| 10/15/2010 |
| 09:31:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAME, NATALIE | FD-219153 | 1 | 109.62 | 111900659 | ******3898 | 10/18/2010 |
| BARTHOLOMEW, SUSAN 4 STEPHEN | FD-813210 | 1 | 70.00 | 313084674 | ******5702 | 10/18/2010 |
| BENITEZ-SANDRA, G.DABOIN FOR | FD-813278 | 1 | 50.00 | 111900659 | ******0114 | 10/18/2010 |
| BOYD, MARJORIE | FD-487740 | 2 | 25.00 | 113122655 | ***3211 | 10/18/2010 |
| COOK, PATRICIA | FD-812376 | 1 | 50.00 | 113005549 | *****1312 | 10/18/2010 |
| JESSEE, SHAUNA | FD-425913 | 2 | 25.00 | 111900659 | ******9776 | 10/18/2010 |
| JOHNSON, AGNES MARIE | FD-831601 | 1 | 61.00 | 113112995 | ****2542 | 10/18/2010 |
| LANCASTER, SHARI | FD-820980 | 1 | 67.00 | 111900659 | ******1658 | 10/18/2010 |
| LONG, DANIELLE | FD-771059 | 1 | 50.00 | 111015159 | *********8367 | 10/18/2010 |
| OROZCO, GARRON | FD-834699 | 1 | 25.00 | 113000023 | ********8511 | 10/18/2010 |
| VALDEZ, CLAUDIA | FD-731222 | 2 | 50.00 | 113000861 | ******0467 | 10/18/2010 |
| VAZQUEZ, LETICIA | FD-817230 | 1 | 50.00 | 113001077 | ***1664 | 10/18/2010 |
| WHITE, DONNA | FD-823449 | 1 | 67.00 | 113010547 | ****0462 | 10/18/2010 |
| Count: 13 | Total: | 699.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |