| 08/27/2010 |
| 07:23:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGOSTINI, KELSEY | B8-001714 | 1 | 60.00 | 321174440 | ******5003 | 09/01/2010 |
| ALFONSO, ESTHER | B8-001324 | 1 | 60.00 | 321171184 | ********0352 | 09/01/2010 |
| AN-MIANTON, DAHSING | B8-001666 | 1 | 80.00 | 121042882 | ******7447 | 09/01/2010 |
| ANGULO, EDLYN | B8-001651 | 1 | 80.00 | 121000358 | ******7456 | 09/01/2010 |
| ARVOLD, NANCY | B8-001255 | 1 | 50.00 | 321171773 | ****7051 | 09/01/2010 |
| BADOPALIA, ANIRUDH | B8-001658 | 1 | 70.00 | 121042882 | ******4942 | 09/01/2010 |
| BAROJAS, VIRIDIANA | B8-001738 | 1 | 60.00 | 121042882 | ******7306 | 09/01/2010 |
| BAUTISTA, ABBIE | B8-001646 | 1 | 60.00 | 321176833 | ******0989 | 09/01/2010 |
| BORN, KATHLEEN KATHY | B8-001062 | 1 | 60.00 | 121042882 | ******7676 | 09/01/2010 |
| CARBAJAL, GABRIELA | B8-001108A | 1 | 50.00 | 321171731 | ********0916 | 09/01/2010 |
| CAVIGLIA, GIANNA | B8-001667 | 1 | 100.00 | 121000358 | ******1724 | 09/01/2010 |
| CUMMING, CAMERON | B8-001020 | 1 | 80.00 | 121042882 | ******4250 | 09/01/2010 |
| DA COSTA, TRACY | B8-001757 | 1 | 120.00 | 321174848 | **6890 | 09/01/2010 |
| DAVIS, MARIE | B8-001538 | 1 | 60.00 | 321174851 | ****5781 | 09/01/2010 |
| DIAZ, NAZARETH | B8-001432 | 1 | 110.00 | 121042882 | ******6051 | 09/01/2010 |
| DVORKIN, SOPHIE | B8-001634 | 1 | 100.00 | 321076470 | **********7910 | 09/01/2010 |
| FITZGERALD, ANNA | B8-001407 | 1 | 60.00 | 122000496 | ******0477 | 09/01/2010 |
| GENDOTTI, AMY | B8-001334 | 1 | 80.00 | 121042882 | ******6039 | 09/01/2010 |
| GUERRERO, CANDY | B8-001413 | 1 | 70.00 | 121000358 | ******9048 | 09/01/2010 |
| HOBART, JASON | B8-001543 | 1 | 70.00 | 121042882 | ******3323 | 09/01/2010 |
| KIBBE, CYNTHIA | B8-001002 | 1 | 70.00 | 121042882 | ******2678 | 09/01/2010 |
| LOPEZ, JENNIFER | B8-001669 | 1 | 100.00 | 121000358 | ******3770 | 09/01/2010 |
| LOPEZ-GARCIA, LUZ | B8-001763 | 1 | 120.00 | 321171184 | *******5752 | 09/01/2010 |
| LOVDAHL, CHERYL | B8-001746 | 1 | 80.00 | 321177722 | ******4724 | 09/01/2010 |
| MINTER, DEBY | B8-001731 | 1 | 60.00 | 321174851 | *****2806 | 09/01/2010 |
| NOVITSKI, NINA | B8-001303 | 1 | 80.00 | 121000358 | ******7347 | 09/01/2010 |
| NUTI, RINA | B8-001775 | 1 | 80.00 | 121042882 | ******9985 | 09/01/2010 |
| PARADAN, JARID | B8-001692 | 1 | 60.00 | 122000247 | ******7892 | 09/01/2010 |
| PERSONETTE, SAMANTHA | B8-001426 | 1 | 70.00 | 121042882 | ******9268 | 09/01/2010 |
| RODRIGUEZ, KELCY | B8-001739 | 1 | 80.00 | 321174851 | *****8812 | 09/01/2010 |
| RODRIGUEZ, MARIA | B8-001467E | 1 | 50.00 | 121000358 | ******9673 | 09/01/2010 |
| RODRIGUEZ, NATALIE | B8-001618 | 1 | 80.00 | 121000358 | ******4478 | 09/01/2010 |
| SERRANO, NORMA | B8-001559 | 1 | 60.00 | 121000358 | ******0987 | 09/01/2010 |
| SIMMONS, SUSAN | B8-001052 | 1 | 80.00 | 121000358 | ******2464 | 09/01/2010 |
| STILLMAKER, LAURIE | B8-001484 | 1 | 60.00 | 121042882 | *****6725 | 09/01/2010 |
| TUMALAN, ELIAH_JACQUELIN | B8-001770 | 1 | 80.00 | 321076496 | **********1290 | 09/01/2010 |
| WELDS, MICHELLE | B8-001673 | 1 | 60.00 | 321174851 | *****5806 | 09/01/2010 |
| ZIELINSKI, LINDA | B8-001158 | 1 | 60.00 | 121000358 | ******5651 | 09/01/2010 |
| Count: 38 | Total: | 2810.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FIROZ, FAIYAZ | B8-001627 | 1 | 60.00 | 466711 | *****4851 | Invalid Bank Route/Transit | 09/01/2010 |
| PACHECO, LESLIE | B8-001649 | 1 | 90.00 | 100003763 | *****1627 | Invalid Bank Route/Transit | 09/01/2010 |
| Count: 2 | Total: | 150.00 |