| 08/19/2010 |
| 10:14:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGULO, JORGE | S8-S10584 | 2 | 65.00 | 121000358 | ******5194 | 08/20/2010 |
| ARROYO, RICARDO | S8-S12976 | 32.78 | 321172510 | ******0003 | 08/20/2010 | |
| ASHMORE, TERRY | S8-X51266 | 2 | 49.00 | 121100782 | *****6256 | 08/20/2010 |
| BIRD, BRENT | S8-X21292 | 49.00 | 121000358 | ******0284 | 08/20/2010 | |
| BIRD, CHERYL | S8-X7025 | 49.00 | 121000358 | ******0284 | 08/20/2010 | |
| BROWN, MARQUESE | S8-X24279 | 98.60 | 321172510 | **********3949 | 08/20/2010 | |
| BURT, PAM | S8-S12826 | 2 | 49.00 | 321172594 | **2431 | 08/20/2010 |
| BUTINA, OXANA | S8-S13426 | 2 | 49.00 | 121000358 | ******7133 | 08/20/2010 |
| BUTLER, DANIEL | S8-X21688 | 54.00 | 121000358 | ******2238 | 08/20/2010 | |
| CABELLO, MARIA RANGEL | S8-S10257 | 2 | 89.00 | 121000358 | *****4913 | 08/20/2010 |
| CAPE, WOODY | S8-S13754 | 2 | 49.00 | 321172688 | **2027 | 08/20/2010 |
| CAPRIOLA, JOHN | S8-S13385 | 74.00 | 121000358 | ******1796 | 08/20/2010 | |
| CHRISTIAN CHURC, CELEBRATIO | S8-RESP302371 | 2 | 104.00 | 121002042 | ******3051 | 08/20/2010 |
| CLAY, JAMES | S8-V9025 | 89.00 | 121000358 | ******7490 | 08/20/2010 | |
| CRUSE, DEBORAH | S8-X51163 | 79.00 | 321172594 | **********2262 | 08/20/2010 | |
| CUSICK, GEORGE | S8-S13516 | 44.00 | 121000358 | ******2880 | 08/20/2010 | |
| DAVIDSON, MACY | S8-X24865 | 2 | 35.00 | 321172594 | ***6804 | 08/20/2010 |
| DELGADO, ATANACIO | S8-S19850 | 2 | 172.01 | 321171184 | *******9007 | 08/20/2010 |
| ESPINOZA, SONIA | S8-S13407 | 15.00 | 121000358 | ******1008 | 08/20/2010 | |
| ESTACIO, TONY | S8-X15188 | 156.00 | 121000358 | ******6331 | 08/20/2010 | |
| FAURBO, AARON | S8-S12896 | 2 | 69.00 | 121000358 | *****6702 | 08/20/2010 |
| FERGUS, ANTONIO | S8-S10736 | 2 | 49.00 | 321175261 | ****5981 | 08/20/2010 |
| FLORES, MANUAL | S8-X50076 | 54.00 | 321172510 | **********0473 | 08/20/2010 | |
| GARCIA, STEVEN | S8-S10143 | 54.00 | 121000358 | ******1269 | 08/20/2010 | |
| GENTRY, CATHERINE | S8-S12984 | 64.00 | 121000358 | ******7040 | 08/20/2010 | |
| GHIOLDI, MICHAEL | S8-S13437 | 2 | 49.00 | 321172594 | ***0987 | 08/20/2010 |
| GHIOLDI, ROBERT | S8-V9244 | 53.00 | 121000358 | ******2045 | 08/20/2010 | |
| GILLUM, LOVELLA | S8-X24337 | 2 | 34.00 | 121000497 | ******1837 | 08/20/2010 |
| GREAVES, JANE | S8-S13537 | 2 | 49.00 | 321171184 | ******4647 | 08/20/2010 |
| GUIZAR, RICARDO | S8-S13022 | 2 | 49.00 | 322271627 | ******2037 | 08/20/2010 |
| HEIGHTS, BRUCE | S8-S10020 | 2 | 84.00 | 321172510 | **********6199 | 08/20/2010 |
| HENRY, DEBI | S8-X51606 | 89.00 | 121000358 | ******0577 | 08/20/2010 | |
| IRISSARRI, SANDRA | S8-S13713 | 2 | 69.00 | 321172688 | *3094 | 08/20/2010 |
| JIMENEZ, JAMES | S8-X2172 | 54.00 | 121000358 | ******2625 | 08/20/2010 | |
| KALUSTIAN, JANET | S8-S13265 | 44.00 | 121000358 | ******4378 | 08/20/2010 | |
| KARAS, TED | S8-X51168 | 2 | 54.00 | 121042882 | ****1013 | 08/20/2010 |
| KOVACEVICH, GREG | S8-S11027 | 2 | 89.00 | 322271627 | ******4897 | 08/20/2010 |
| KROHN, LEONE | S8-S12985 | 2 | 64.00 | 121042882 | *****8924 | 08/20/2010 |
| LAURIA, JOANNE | S8-X51203 | 54.00 | 321171184 | *******3113 | 08/20/2010 | |
| LAWRENCE, LYNETTE | S8-S10233 | 2 | 69.00 | 322271627 | ******4261 | 08/20/2010 |
| LEE, W RICHARD | S8-VT9786 | 89.00 | 121000358 | ******1232 | 08/20/2010 | |
| LOPEZ, GABRIEL | S8-S11276 | 45.00 | 121000358 | ******7565 | 08/20/2010 | |
| LOYA, ELEANOR | S8-X25299 | 64.00 | 321171184 | *******3917 | 08/20/2010 | |
| LUCERO, MICHAEL | S8-X21116 | 89.00 | 121000358 | ******0485 | 08/20/2010 | |
| LUNA, MARIO | S8-V1196 | 64.00 | 121000358 | ******4150 | 08/20/2010 | |
| MEGAG, MOHAMMED | S8-X24248 | 44.00 | 121000358 | ******6925 | 08/20/2010 | |
| MENDOZA, DAVID | S8-VT9892 | 59.00 | 121000358 | ******2512 | 08/20/2010 | |
| MOEN, JAMES | S8-1640 | 54.00 | 121000358 | ******7225 | 08/20/2010 | |
| MORRIS, RICHARD | S8-X14578 | 2 | 54.00 | 321172510 | **********7450 | 08/20/2010 |
| MURACH, BEN | S8-X24516 | 54.00 | 121000358 | ******2108 | 08/20/2010 | |
| MYLES, RICHARD | S8-X51222 | 84.00 | 321172769 | **********5675 | 08/20/2010 | |
| NUSS, CARL | S8-S13732 | 49.00 | 121000358 | ******3539 | 08/20/2010 | |
| PEOPLES, YVONNE | S8-X19184 | 2 | 203.00 | 321175261 | ****7653 | 08/20/2010 |
| PESTORICH, JOHN | S8-X17135 | 74.00 | 121000358 | ******0123 | 08/20/2010 | |
| PULIDO, ARON | S8-S12601 | 2 | 89.00 | 322271627 | ******5702 | 08/20/2010 |
| PULIDO, JOEY | S8-K50346 | 80.00 | 321172510 | **********8051 | 08/20/2010 | |
| ROGERS, MAE | S8-S13009 | 56.00 | 321172594 | **********0214 | 08/20/2010 | |
| ROSS, LEONARD | S8-S11106 | 44.00 | 121000358 | ******2279 | 08/20/2010 | |
| SCHEITRUM, WARD | S8-S12615 | 2 | 89.00 | 321171184 | *******5483 | 08/20/2010 |
| SCHMIDT, DAVID | S8-V0696 | 54.00 | 121000358 | ******7126 | 08/20/2010 | |
| SHOLARS, ANTHONY | S8-X21363 | 2 | 49.00 | 322271627 | ******0335 | 08/20/2010 |
| SLANICEANU, ADRIANA | S8-X16661 | 64.00 | 121000358 | ******3624 | 08/20/2010 | |
| SMITTCAMP, BRANDON | S8-S12790 | 2 | 49.00 | 121000358 | ****3691 | 08/20/2010 |
| SUBERS, DAN | S8-S12513 | 2 | 69.00 | 121042882 | ******0446 | 08/20/2010 |
| SWEENEY, MIKE | S8-S10844 | 64.00 | 121000358 | ******8465 | 08/20/2010 | |
| TAN, THEA | S8-S10587 | 2 | 65.00 | 121000358 | ******5194 | 08/20/2010 |
| TAYLOR, JOEL | S8-S10631 | 84.00 | 121000358 | ******4662 | 08/20/2010 | |
| WATHEN, RICHARD | S8-X50401 | 2 | 34.00 | 121002042 | ******4776 | 08/20/2010 |
| WEST, KIM | S8-T50017 | 2 | 65.00 | 321172594 | ***7736 | 08/20/2010 |
| WHITE, SEAN-PATRICK | S8-S11461 | 2 | 60.00 | 321175261 | ****8668 | 08/20/2010 |
| WOOD, JANICE | S8-S11265 | 44.00 | 121000358 | ******9180 | 08/20/2010 | |
| Count: 71 | Total: | 4680.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |