| 09/17/2010 |
| 09:14:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALONZO, YVETTE | S8-S19756 | 2 | 49.00 | 121042882 | ******1977 | 09/20/2010 |
| ASHMORE, TERRY | S8-X51266 | 2 | 49.00 | 121100782 | *****6256 | 09/20/2010 |
| BURT, PAM | S8-S12826 | 2 | 49.00 | 321172594 | **2431 | 09/20/2010 |
| CABELLO, MARIA RANGEL | S8-S10257 | 2 | 89.00 | 121000358 | ******4913 | 09/20/2010 |
| CAPE, WOODY | S8-S13754 | 2 | 49.00 | 321172688 | **2027 | 09/20/2010 |
| CHRISTIAN CHURC, CELEBRATIO | S8-RESP302371 | 2 | 104.00 | 121002042 | ******3051 | 09/20/2010 |
| DAVIDSON, MACY | S8-X24865 | 2 | 35.00 | 321172594 | ***6804 | 09/20/2010 |
| DELGADO, ATANACIO | S8-S19850 | 2 | 125.02 | 321171184 | *****0547 | 09/20/2010 |
| FAURBO, AARON | S8-S12896 | 2 | 69.00 | 121000358 | ******6702 | 09/20/2010 |
| FERGUS, ANTONIO | S8-S10736 | 2 | 49.00 | 321175261 | ****5981 | 09/20/2010 |
| GHIOLDI, MICHAEL | S8-S13437 | 2 | 25.00 | 321172594 | ***0987 | 09/20/2010 |
| GILLUM, LOVELLA | S8-X24337 | 2 | 34.00 | 121000497 | ******1837 | 09/20/2010 |
| GREAVES, JANE | S8-S13537 | 2 | 49.00 | 321171184 | ******4647 | 09/20/2010 |
| GUIZAR, RICARDO | S8-S13022 | 2 | 49.00 | 322271627 | ******2037 | 09/20/2010 |
| GUTIERREZ, RUDOLPH | S8-S19868 | 2 | 89.00 | 321172510 | **********7175 | 09/20/2010 |
| HEIGHTS, BRUCE | S8-S10020 | 2 | 69.00 | 321172510 | **********6199 | 09/20/2010 |
| IRISSARRI, SANDRA | S8-S13713 | 2 | 69.00 | 321172688 | *3094 | 09/20/2010 |
| KARAS, TED | S8-X51168 | 2 | 54.00 | 121042882 | ****1013 | 09/20/2010 |
| KOVACEVICH, GREG | S8-S11027 | 2 | 89.00 | 322271627 | ******4897 | 09/20/2010 |
| KROHN, LEONE | S8-S12985 | 2 | 64.00 | 121042882 | *****8924 | 09/20/2010 |
| LAWRENCE, LYNETTE | S8-S10233 | 2 | 69.00 | 322271627 | ******4261 | 09/20/2010 |
| LEE, W RICHARD | S8-VT9786 | 2 | 89.00 | 121000358 | ******1232 | 09/20/2010 |
| MORRIS, RICHARD | S8-X14578 | 2 | 54.00 | 321172510 | **********7450 | 09/20/2010 |
| PEOPLES, YVONNE | S8-X19184 | 2 | 89.00 | 321175261 | ****7653 | 09/20/2010 |
| PULIDO, ARON | S8-S12601 | 2 | 89.00 | 322271627 | ******5702 | 09/20/2010 |
| SCHEITRUM, WARD | S8-S12615 | 2 | 89.00 | 321171184 | *******5483 | 09/20/2010 |
| SHOLARS, ANTHONY | S8-X21363 | 2 | 69.00 | 322271627 | ******0335 | 09/20/2010 |
| SMITTCAMP, BRANDON | S8-S12790 | 2 | 49.00 | 121000358 | ******3691 | 09/20/2010 |
| SUBERS, DAN | S8-S12513 | 2 | 69.00 | 121042882 | ******0446 | 09/20/2010 |
| WARD, WILLIAM | S8-S19823 | 2 | 49.00 | 322271627 | *****6053 | 09/20/2010 |
| WATHEN, RICHARD | S8-S19879 | 2 | 34.00 | 121002042 | ******4776 | 09/20/2010 |
| WEST, KIM | S8-T50017 | 2 | 40.00 | 321172594 | ***7736 | 09/20/2010 |
| WHITE, SEAN-PATRICK | S8-S11461 | 2 | 60.00 | 321175261 | ****8668 | 09/20/2010 |
| Count: 33 | Total: | 2107.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |