| 07/16/2010 |
| 12:50:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTANEDA, AURORA | FA-808891 | 1 | 84.21 | 111015159 | *********7327 | 07/19/2010 |
| GALLEGOS, ILDA | FA-803187 | 1 | 50.00 | 114000093 | *****0584 | 07/19/2010 |
| GONZALES, MARIA | FA-816852 | 1 | 42.02 | 114921981 | ******5990 | 07/19/2010 |
| HERRON, NICHOLAS | FA-809378 | 1 | 85.59 | 111000614 | *****2865 | 07/19/2010 |
| HOPPER-KRISTIN, ROBERT FOR | FA-820551 | 1 | 19.67 | 114000093 | *****9723 | 07/19/2010 |
| KAUPERT, JOHN | FA-800332 | 1 | 53.43 | 113000023 | ******4654 | 07/19/2010 |
| MARTIN, MARTIN | FA-800598 | 1 | 61.33 | 113010547 | ******2359 | 07/19/2010 |
| MARTINEZ, ERIKA | FA-819319 | 1 | 43.75 | 314089681 | ****9874 | 07/19/2010 |
| MENDEZ, ADRIANA | FA-796457 | 1 | 43.75 | 314088637 | ******8071 | 07/19/2010 |
| MIRANDA, MARY | FA-807609 | 1 | 100.00 | 314074269 | ****7300 | 07/19/2010 |
| MONTESDEOCA, RUTH | FA-794185 | 1 | 97.06 | 111000614 | *****7116 | 07/19/2010 |
| MOREIRA, RAMON | FA-799659 | 1 | 33.50 | 314088637 | ******0071 | 07/19/2010 |
| OLIVAREZ, ANNA | FA-807492 | 1 | 76.86 | 114912686 | ***9232 | 07/19/2010 |
| PENA, ANDREW | FA-817752 | 1 | 77.28 | 314088556 | **********0401 | 07/19/2010 |
| PRYOR, VICKI | FA-794643 | 1 | 29.25 | 314088284 | **********8981 | 07/19/2010 |
| RAMOS, JULIA | FA-821061 | 1 | 108.33 | 111000614 | *****9879 | 07/19/2010 |
| RIVERA, GLADIS | FA-808993 | 1 | 72.00 | 314088637 | ******3072 | 07/19/2010 |
| Count: 17 | Total: | 1078.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |