| 07/28/2010 |
| 09:27:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARZU-NUNEZ, CHARLENE | 88-001743 | 1 | 37.89 | 111993776 | ******5042 | 08/02/2010 |
| DANIEL, ANNE-MARIE | 88-001403 | 1 | 37.89 | 111900659 | ******8213 | 08/02/2010 |
| FREEMAN, JOHN | 88-001851 | 1 | 32.48 | 113000023 | ********9233 | 08/02/2010 |
| GALVIN, FISHER | 88-000554 | 1 | 27.06 | 313085288 | ******0007 | 08/02/2010 |
| HARRIS, DAVID | 88-000644 | 1 | 37.89 | 111000614 | *****2910 | 08/02/2010 |
| HUNG, CLIF | 88-001861 | 1 | 27.06 | 113024009 | ***3751 | 08/02/2010 |
| LING, KAY | 88-000110 | 1 | 37.89 | 113000023 | ********9771 | 08/02/2010 |
| LIUCCI, DOLORES | 88-001860 | 1 | 37.89 | 111000753 | ******4449 | 08/02/2010 |
| PERKINS, DESMOND | 88-000938 | 1 | 59.54 | 314074269 | ****5948 | 08/02/2010 |
| PRESTON, DUSTIN | 88-000450 | 1 | 27.06 | 313084807 | ******9009 | 08/02/2010 |
| PRESTON, RYAN | 88-001647 | 1 | 27.06 | 313084807 | ******9009 | 08/02/2010 |
| ROBINSON, MISTY | 88-001897 | 1 | 37.89 | 113024915 | *****6061 | 08/02/2010 |
| SCHMIDT, KERI | 88-000984 | 1 | 97.43 | 313084593 | ******7850 | 08/02/2010 |
| WELLS, DALE | 88-000130 | 1 | 37.89 | 111900659 | ******5553 | 08/02/2010 |
| WELLS, LORI | 88-000202 | 1 | 37.89 | 111900659 | ******5553 | 08/02/2010 |
| WHITE, DEBBY | 88-000927 | 1 | 27.06 | 113015500 | **8382 | 08/02/2010 |
| Count: 16 | Total: | 627.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DEMARR, JESSICA | 88-000410 | 1 | 55.00 | ************2876 | Invalid Bank Route/Transit | 08/02/2010 | |
| LEBER, LESLIE | 88-000903 | 1 | 0.00 | 114000093 | *****4877 | Zero Dollar Amount | 08/02/2010 |
| MILLER, AMMI | 88-000523 | 1 | 0.00 | 111900659 | ************1413 | Zero Dollar Amount | 08/02/2010 |
| Count: 3 | Total: | 55.00 |