| 12/17/2010 |
| 08:35:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEBEDO, YVETTE | 79-1517 | 2 | 25.00 | 322271627 | ******1618 | 12/20/2010 |
| ALEJANDRINO, MICHAEL | 79-410 | 2 | 56.00 | 322271627 | ******1985 | 12/20/2010 |
| ALFORD, CURTIS | 79-372 | 2 | 35.00 | 322271627 | ******4350 | 12/20/2010 |
| ANDERSON, SHAKA | 79-1284 | 2 | 38.00 | 321178349 | ***8704 | 12/20/2010 |
| AVENT, ROBERT | 79-1093 | 2 | 38.00 | 121000358 | ******3591 | 12/20/2010 |
| BABBINI, JENNIFER | 79-730 | 2 | 30.00 | 121102036 | *****2071 | 12/20/2010 |
| BASKERVILLE, VIVIAN | 79-121 | 2 | 30.00 | 321076470 | **********0411 | 12/20/2010 |
| BATISTA, EDWARD | 79-6 | 2 | 30.00 | 121100782 | *****3063 | 12/20/2010 |
| BECVAR, ROBERT | 79-488 | 2 | 20.00 | 121141042 | ***0672 | 12/20/2010 |
| BOLTON, CLARENCE | 79-64 | 2 | 30.00 | 321075947 | **********7490 | 12/20/2010 |
| BORROMEO, AMY | 79-1873 | 2 | 110.00 | 321076470 | **********0310 | 12/20/2010 |
| BRANCO, SHAWN | 79-1575 | 2 | 55.00 | 322271627 | ******8853 | 12/20/2010 |
| BUNCE, CHRISTOPHER | 79-775 | 2 | 30.00 | 121042882 | ******9920 | 12/20/2010 |
| BURRUS, JOYCE | 79-1431 | 2 | 38.00 | 321178349 | ***********3520 | 12/20/2010 |
| CALIPES, ROBERT | 79-1963 | 2 | 84.00 | 121042882 | ******3325 | 12/20/2010 |
| CARIG, ALFREDO | 79-498 | 2 | 35.00 | 321175261 | ******5492 | 12/20/2010 |
| CARTMELL, RYAN | 79-114 | 2 | 28.00 | 121100782 | *****2013 | 12/20/2010 |
| CLAY, JESSICA | 79-808 | 2 | 29.00 | 121000358 | ******0801 | 12/20/2010 |
| CONTRERAS, LESTER | 79-77 | 2 | 30.00 | 322271627 | ******7721 | 12/20/2010 |
| CORRIE, DINORA | 79-74 | 2 | 35.00 | 322271627 | ******2966 | 12/20/2010 |
| CREAR, MICHEL | 79-200 | 2 | 54.00 | 122000247 | ******7722 | 12/20/2010 |
| CRUZ, MARION | 79-2174 | 2 | 30.00 | 321178349 | ********2787 | 12/20/2010 |
| CUELLAR, TONY | 79-862 | 2 | 30.00 | 321175261 | ******0145 | 12/20/2010 |
| DELGADO, LISA | 79-216 | 2 | 30.00 | 121042882 | ******6103 | 12/20/2010 |
| DESHIELDS, MARK | 79-2840 | 2 | 30.00 | 321178349 | *********6603 | 12/20/2010 |
| DUNSTON, MALI | 79-298 | 2 | 30.00 | 321076441 | *******7192 | 12/20/2010 |
| DWINNELLS, JEFF | 79-118 | 2 | 55.00 | 321178349 | ***3050 | 12/20/2010 |
| ERWIN, ROBERT | 79-692 | 2 | 58.00 | 322271627 | ******1321 | 12/20/2010 |
| FOUNTAIN, STEPHEN | 79-421 | 2 | 35.00 | 121000358 | ******4220 | 12/20/2010 |
| FRAIRE, GERARDO | 79-1951 | 2 | 33.00 | 121000358 | ******6385 | 12/20/2010 |
| GARCIA, BERNIE | 79-1312 | 2 | 38.00 | 121042882 | ******2004 | 12/20/2010 |
| GRAVES, MELODY | 79-482 | 2 | 75.00 | 321178349 | *********2341 | 12/20/2010 |
| GREEN, GAYANA | 79-2618 | 2 | 30.00 | 322271627 | ******0843 | 12/20/2010 |
| HANSEN, KEN | 79-325 | 2 | 30.00 | 322271627 | ******2211 | 12/20/2010 |
| HUBBARD, KAUINIATA | 79-2499 | 2 | 30.00 | 121122676 | ********8783 | 12/20/2010 |
| JACKSON, COREY | 79-385 | 2 | 30.00 | 121000358 | ******0430 | 12/20/2010 |
| JACOB, DANY | 79-334 | 2 | 30.00 | 121000358 | ******1576 | 12/20/2010 |
| JAMES, MARVIN | 79-1755 | 2 | 36.00 | 121042882 | ******8920 | 12/20/2010 |
| JONES, GARY | 79-559 | 2 | 30.00 | 121000358 | ******5839 | 12/20/2010 |
| LEON-GUERRERO, RAINA | 79-951 | 2 | 55.00 | 121000358 | ******4459 | 12/20/2010 |
| LEWIS, CAROL | 79-659 | 2 | 30.00 | 121042882 | ******9518 | 12/20/2010 |
| LOGAN, DON | 79-1675 | 2 | 33.00 | 321075947 | **********7463 | 12/20/2010 |
| LOPEZ, HERBERT | 79-473 | 2 | 30.00 | 121042882 | ******5598 | 12/20/2010 |
| MACAYAN, ELIZA | 79-876 | 2 | 70.00 | 322271627 | ******2871 | 12/20/2010 |
| MALLARI, EDRICK | 79-597 | 2 | 30.00 | 321174864 | **********5516 | 12/20/2010 |
| MENDOZA, ROSARIO | 79-2466 | 2 | 30.00 | 321076470 | **********4910 | 12/20/2010 |
| MOMCADA, NANCY | 79-308 | 2 | 55.00 | 121000358 | ******2560 | 12/20/2010 |
| MORALES, ANTHONY | 79-882 | 2 | 60.00 | 314074269 | ****8950 | 12/20/2010 |
| NAZARINO, KRISTOPHER | 79-227 | 2 | 29.00 | 121181743 | *******4669 | 12/20/2010 |
| NOBIDA, DONNA | 79-54 | 2 | 27.00 | 121000358 | ******7880 | 12/20/2010 |
| PAGE, CEDRIC | 79-61 | 2 | 27.00 | 321170839 | **3571 | 12/20/2010 |
| PELAYO, SERGIO | 79-326 | 2 | 54.00 | 121100782 | *****7022 | 12/20/2010 |
| RAI, NEAL | 79-26 | 2 | 30.00 | 121000358 | ******1687 | 12/20/2010 |
| RAMIREZ, CLAUDETTE | 79-2504 | 2 | 30.00 | 321170839 | **********6141 | 12/20/2010 |
| RAMOS, FLORENCIO | 79-1184A | 2 | 120.00 | 121000358 | *****5783 | 12/20/2010 |
| REESE, EMELINGTON | 79-133 | 2 | 27.00 | 122000496 | ******5936 | 12/20/2010 |
| RICAFORT, JEFFREY | 79-292 | 2 | 27.00 | 321178349 | *********0333 | 12/20/2010 |
| RUSHBY, DAYN | 79-111 | 2 | 30.00 | 121000358 | ******2597 | 12/20/2010 |
| SANTIAGO, OSCAR | 79-792 | 2 | 25.00 | 121122676 | ********5549 | 12/20/2010 |
| SANTOS, MICHAEL | 79-249 | 2 | 30.00 | 121000358 | ******1532 | 12/20/2010 |
| SELIM, BENITO | 79-1964 | 2 | 33.00 | 121000358 | ******7669 | 12/20/2010 |
| SIMMONS, MARENA | 79-481 | 2 | 50.00 | 121140218 | ******4637 | 12/20/2010 |
| SMITH, MARGIE | 79-771 | 2 | 30.00 | 121140218 | ******6139 | 12/20/2010 |
| SOUSA, DAWN | 79-903 | 2 | 33.00 | 121000358 | ******0735 | 12/20/2010 |
| SOUSA, JEFFREY | 79-1747 | 2 | 30.00 | 121000358 | ******2408 | 12/20/2010 |
| TAYLOR, DELFINA | 79-753 | 2 | 58.00 | 321076470 | **********1110 | 12/20/2010 |
| TINSLEY, FRANCINE | 79-455 | 2 | 31.95 | 321173182 | **********9711 | 12/20/2010 |
| TOWNZEN, DENISE | 79-2160 | 2 | 30.00 | 321172316 | ********7775 | 12/20/2010 |
| TRUSCLAIR, GAIL | 79-2445 | 2 | 30.00 | 121042882 | ******2968 | 12/20/2010 |
| VARGAS, ALMA | 79-2 | 2 | 20.00 | 121141042 | ***0672 | 12/20/2010 |
| VARGAS, RICARDO | 79-230 | 2 | 30.00 | 121000358 | ******3716 | 12/20/2010 |
| VILLANUEVA, RIDA | 79-119 | 2 | 27.00 | 121042882 | ******6091 | 12/20/2010 |
| WATKINS, JERMONE | 79-2494 | 2 | 30.00 | 121102036 | *****4379 | 12/20/2010 |
| WHITE, RODNEY | 79-780 | 2 | 30.00 | 321173182 | **********5210 | 12/20/2010 |
| WILKENS, WARREN | 79-307 | 2 | 30.00 | 121100782 | *****1736 | 12/20/2010 |
| WILLIAMS, ZANE | 79-92 | 2 | 30.00 | 122105320 | ******3371 | 12/20/2010 |
| WOOD, SCOTT | 79-747 | 2 | 30.00 | 321178349 | *********1244 | 12/20/2010 |
| WOODS, JACQUELINE | 79-244 | 2 | 29.95 | 121042882 | ******4699 | 12/20/2010 |
| ZINGPAN, JESSICA | 79-536 | 2 | 29.00 | 121000358 | ******4530 | 12/20/2010 |
| Count: 79 | Total: | 2980.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, BLANCA | 79-962 | 2 | 50.00 | ******3979 | Invalid Bank Route/Transit | 12/20/2010 | |
| STOVER, CHRISTINA | 79-2752 | 2 | 55.00 | **********3344 | Invalid Bank Route/Transit | 12/20/2010 | |
| Count: 2 | Total: | 105.00 |