| 11/11/2010 |
| 10:33:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZZOLINA, ALESSANDRO | FJ-08271972 | 2 | 60.00 | 122000661 | **********3398 | 11/15/2010 |
| CORDERO, E. TOM | FJ-02031943 | 2 | 45.00 | 122220593 | ***8091 | 11/15/2010 |
| GUZZARDI, MICHAEL | FJ-03191994 | 2 | 250.00 | 122000661 | ******3516 | 11/15/2010 |
| KEBEDE, ZELEK | FJ-9181985 | 2 | 55.00 | 322271627 | ******8517 | 11/15/2010 |
| LEPOSAVIC, ROBERT | FJ-12081965 | 2 | 60.00 | 122000661 | ******5865 | 11/15/2010 |
| MARTINEZ, BRETT | FJ-09041984 | 2 | 52.00 | 122000247 | ******7093 | 11/15/2010 |
| MCGIBBEN, SASHA | FJ-12161972 | 2 | 60.00 | 122244155 | *****4877 | 11/15/2010 |
| PFLEGHAAR, KYLE | FJ-04011992 | 2 | 38.00 | 122000247 | ******6830 | 11/15/2010 |
| RAWLINGS, THOMAS | FJ-02081983 | 2 | 107.50 | 322271627 | ******6000 | 11/15/2010 |
| Count: 9 | Total: | 727.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LIMON, MATTHEW | FJ-04151970 | 2 | 55.00 | ******3494 | Invalid Bank Route/Transit | 11/15/2010 | |
| REILLY, MIKKI | FJ-10261958 | 2 | 55.00 | Invalid Bank Account No. | 11/15/2010 | ||
| Count: 2 | Total: | 110.00 |