| 08/12/2010 |
| 12:02:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASTA, PARIS | B9-B1442 | 2 | 79.00 | 121042882 | ******0369 | 08/16/2010 |
| BALDERAS, CHRIS | B9-B1719 | 2 | 40.00 | 122000247 | ******3279 | 08/16/2010 |
| BARILLAS, DANILO | B9-B2495 | 2 | 79.00 | 122000661 | ******1205 | 08/16/2010 |
| BOSSON, CARYN | B9-B1454 | 2 | 79.00 | 322271627 | ******7757 | 08/16/2010 |
| BRODOWY, JACK | B9-B1643 | 2 | 33.00 | 122000661 | ******2281 | 08/16/2010 |
| BURELL, CYNTHIA | B9-B2638 | 2 | 59.20 | 122000247 | ******5241 | 08/16/2010 |
| CLARK, JOANNE | B9-B3342 | 2 | 55.00 | 322271627 | *****1988 | 08/16/2010 |
| COFFMAN, ROBERT | B9-B3316 | 2 | 55.00 | 122000661 | ******5579 | 08/16/2010 |
| CONTRERAS, ALAN | B9-B3713 | 2 | 79.00 | 122000661 | ******8527 | 08/16/2010 |
| DENNIS, ROBERT | B9-B3134 | 2 | 40.00 | 122000661 | ******1964 | 08/16/2010 |
| DIEHL, JOHN | B9-B3544 | 2 | 79.00 | 122000661 | ******3030 | 08/16/2010 |
| EDWARDS, PAMELA | B9-B3571 | 2 | 79.00 | 122221686 | *****4636 | 08/16/2010 |
| FARRAR, ROXANNE | B9-B1289 | 2 | 79.00 | 122221686 | *****5651 | 08/16/2010 |
| FENNELL, MARY | B9-B3311 | 2 | 55.00 | 322271627 | ******3216 | 08/16/2010 |
| FIELDS, JEANETTE | B9-B3114 | 2 | 55.00 | 322280993 | ********5230 | 08/16/2010 |
| FOWLES, RICHARDO | B9-B2475 | 2 | 55.00 | 122000247 | ******9382 | 08/16/2010 |
| FRIDLIND, NAN | B9-B2839 | 2 | 40.00 | 122000661 | ******8077 | 08/16/2010 |
| GACHE, LESLIE | B9-B3532 | 2 | 55.00 | 122000661 | ******2036 | 08/16/2010 |
| GARCIA, LUIS | B9-B3749 | 2 | 40.00 | 122221686 | ******5621 | 08/16/2010 |
| GEISER, CHERYL | B9-B2023 | 2 | 45.00 | 322271627 | ******9989 | 08/16/2010 |
| HIGGINS, GARY | B9-B1361 | 2 | 33.00 | 122243910 | *****0747 | 08/16/2010 |
| LAWRY, ROGER | B9-B1625 | 2 | 108.00 | 322271627 | ******9356 | 08/16/2010 |
| LIPPMANN, JACKIE | B9-B3967 | 2 | 70.50 | 122243910 | ****7750 | 08/16/2010 |
| LOGAN, VICTOR | B9-B3324 | 2 | 45.00 | 322285668 | ******0506 | 08/16/2010 |
| LONG, BILL | B9-660421463 | 2 | 74.00 | 122221686 | *****1647 | 08/16/2010 |
| LOPER, TAMARA | B9-B3557 | 2 | 55.00 | 122000247 | ******8681 | 08/16/2010 |
| MACLEAN, IAN | B9-660401188 | 2 | 45.00 | 122000247 | ******9056 | 08/16/2010 |
| MAIN, DEBORAH | B9-B3279 | 2 | 55.00 | 296076152 | ******4645 | 08/16/2010 |
| MASSELLI, KATHY | B9-660420121 | 2 | 30.00 | 322271627 | ******4528 | 08/16/2010 |
| NEISWENDER, KATE | B9-B1255 | 2 | 79.00 | 122239131 | ******5377 | 08/16/2010 |
| NORRIS-WALCZAK, ELIZABETH | B9-B3414 | 2 | 79.00 | 122238420 | *****1397 | 08/16/2010 |
| PEREZ, LALO | B9-B3349 | 2 | 66.00 | 122000247 | ******3950 | 08/16/2010 |
| SANTOYO, JOSE | B9-B3955 | 2 | 108.00 | 121042882 | ******3744 | 08/16/2010 |
| SCHULTZ, WILLIAM | B9-B2240 | 2 | 55.00 | 322271627 | ******2178 | 08/16/2010 |
| SHAPIRO, CAMILLE | B9-B3669 | 2 | 45.00 | 122000661 | ******1201 | 08/16/2010 |
| SMITH, JEAN | B9-B2604 | 2 | 55.00 | 121042882 | ******5614 | 08/16/2010 |
| STERN, ROBERT | B9-2028 | 2 | 83.80 | 322285668 | ********0909 | 08/16/2010 |
| TAYLOR, JUDY | B9-B2755 | 2 | 40.00 | 122000247 | ******6258 | 08/16/2010 |
| VOLKERDING, KATHY | B9-1007 | 2 | 45.00 | 122000247 | ******9561 | 08/16/2010 |
| WILLERFORD, ROBERT | B9-B2592 | 2 | 38.00 | 122238420 | ******1840 | 08/16/2010 |
| WITTE, NORA | B9-B2468 | 2 | 50.00 | 122000247 | ******9861 | 08/16/2010 |
| WORTHAM, FRANCES | B9-B3080 | 2 | 50.00 | 122221686 | *****0955 | 08/16/2010 |
| Count: 42 | Total: | 2489.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |