| 08/26/2010 |
| 06:10:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARON - 25TH, FRED | TF-TF8149 | 4 | 39.00 | 321177706 | ****0057 | 08/27/2010 |
| AVALON 20TH, KATHLEEN | TF-TF8304 | 4 | 39.00 | 321177706 | **********4930 | 08/27/2010 |
| BELANGER 20TH, SUSAN | TF-TF2666 | 4 | 39.00 | 121042882 | ******3894 | 08/27/2010 |
| BELLE 20TH, KYRA | TF-TF10596 | 4 | 39.00 | 321177706 | ****9006 | 08/27/2010 |
| BHASKARAN 20TH, SUNIL | TF-TF6553 | 4 | 33.00 | 321177706 | ****4888 | 08/27/2010 |
| BOONE 20TH, TONYA | TF-TF10908 | 4 | 39.00 | 121000358 | ******5302 | 08/27/2010 |
| BUZZETTA 25TH, KRISTIN | TF-TF11338 | 4 | 39.00 | 321177706 | ****1891 | 08/27/2010 |
| CANTRELL, LYNN | TF-TF11039 | 4 | 39.00 | 321177706 | **********1283 | 08/27/2010 |
| CHRISTOPHER 20T, MONICA | TF-TF10861 | 4 | 39.00 | 321177706 | ****1242 | 08/27/2010 |
| COLLINS 25TH, MAKENZIE | TF-TF7071 | 4 | 39.00 | 122287170 | *********6530 | 08/27/2010 |
| DELAHUNT - 25TH, KATHLEEN "CANDY | TF-TF6828 | 4 | 39.00 | 121137522 | ******0392 | 08/27/2010 |
| FAULKNER 20TH, LANI | TF-TF10655 | 4 | 39.00 | 321177706 | **********6062 | 08/27/2010 |
| FORNO 25TH, SONYA | TF-TF4597 | 4 | 33.00 | 121042882 | *****7845 | 08/27/2010 |
| GILES 25TH, JENNIFER | TF-TF5927 | 4 | 79.00 | 321177706 | **********5689 | 08/27/2010 |
| GLASS--20TH, ROB | TF-TF5688 | 4 | 66.00 | 322271627 | ******9108 | 08/27/2010 |
| GONZALEZ, FABIAN | TF-TF11364 | 4 | 39.00 | 321177706 | **0034 | 08/27/2010 |
| GRAHAM 15TH, JASON | TF-TF8835 | 4 | 39.00 | 321177706 | ****4671 | 08/27/2010 |
| HANDLEY 25TH, JEFFREY | TF-TF7425 | 4 | 39.00 | 121042882 | ******3540 | 08/27/2010 |
| HERRERA, ALYCE | TF-TF11198 | 4 | 39.00 | 121100782 | *****5065 | 08/27/2010 |
| HOLDREN 20TH, DAN | TF-TF2867 | 4 | 39.00 | 322271627 | ******9920 | 08/27/2010 |
| ILSE 20TH, ALICIA | TF-TF7631 | 4 | 39.00 | 322271627 | ******7371 | 08/27/2010 |
| JAMES 20TH, ISAAC | TF-TK1826 | 4 | 59.00 | 121000358 | *******0728 | 08/27/2010 |
| JULIANA 25TH, SHANNON | TF-TF10841 | 4 | 39.00 | 121000358 | ******4716 | 08/27/2010 |
| KIBORT 25TH, JENNIFER | TF-TF6847 | 4 | 39.00 | 122000247 | *******4275 | 08/27/2010 |
| LABARGE 25TH, NICOLE | TF-TF11082 | 4 | 39.00 | 321177706 | ****0054 | 08/27/2010 |
| LAVENANT 20TH, ADELITA | TF-TF10402 | 4 | 74.00 | 322271627 | ******8723 | 08/27/2010 |
| LOCKWOOD 20TH, BRIAN | TF-TF3746 | 4 | 39.00 | 122000661 | ******9540 | 08/27/2010 |
| LOEFFLER 25TH, CHRISTINE | TF-TF9548 | 4 | 39.00 | 121042882 | ******2457 | 08/27/2010 |
| LOVE-20TH, BRYAN | TF-TF8758 | 4 | 39.00 | 321177706 | ****0952 | 08/27/2010 |
| MALONEY 20TH, MEGAN | TF-TF9560 | 4 | 39.00 | 121000497 | ******1805 | 08/27/2010 |
| MARCUS 25TH, LAURA | TF-TF9670 | 4 | 78.00 | 121000358 | ******5708 | 08/27/2010 |
| MARQUEZ 20TH, DANI | TF-TF9667 | 4 | 39.00 | 322271627 | ******0314 | 08/27/2010 |
| MARTIN 20TH, MAGGIE | TF-TF10096 | 4 | 113.00 | 322271627 | ******3876 | 08/27/2010 |
| MASICH 20TH, PAMELA | TF-TF10065 | 4 | 39.00 | 321177706 | ****9668 | 08/27/2010 |
| MC DONALD 20TH, NANCY | TF-TF1364 | 4 | 39.00 | 121042882 | ******5339 | 08/27/2010 |
| MCANERNY 20TH, DANIELLE | TF-TF11140 | 4 | 39.00 | 321171184 | *******7703 | 08/27/2010 |
| MEDINA 20TH, JULISSA | TF-TF11089 | 4 | 66.00 | 322271627 | ******1616 | 08/27/2010 |
| MOTT 20TH, JENNIFER | TF-TF10607 | 4 | 39.00 | 121042882 | ******7695 | 08/27/2010 |
| NARANJO 25TH, SARA | TF-TF10523 | 4 | 112.00 | 121000358 | ******4806 | 08/27/2010 |
| NAVARRO 20TH, TRACY | TF-TF10493 | 4 | 102.00 | 121042882 | ******3914 | 08/27/2010 |
| PARRISH 20TH, CHERRY | TF-TF9538 | 4 | 39.00 | 121042882 | ******3598 | 08/27/2010 |
| PEEPLES 20TH, TOBYE | TF-TF10378 | 4 | 39.00 | 321177706 | ****2644 | 08/27/2010 |
| PODORSON 18TH, MIC | TF-TF704 | 4 | 39.00 | 322271627 | ******9670 | 08/27/2010 |
| RIVERA 20TH, JEREMY | TF-TF5353 | 4 | 39.00 | 121000358 | ******2387 | 08/27/2010 |
| ROE - 25TH, VIDA | TF-TF7450 | 4 | 39.00 | 321177706 | **********3007 | 08/27/2010 |
| RUDY 15TH, GORDON | TF-TF9660 | 4 | 78.00 | 322271627 | ******9718 | 08/27/2010 |
| SANTA CRUZ 20TH, JANUS OF | TF-TF661 | 4 | 264.00 | 121042882 | *******8592 | 08/27/2010 |
| SANTANA 20TH, ROBERT | TF-TF162 | 4 | 33.00 | 121000358 | *******0491 | 08/27/2010 |
| SMYTH (20TH), KATHRYN | TF-TF9187 | 4 | 39.00 | 121000358 | ******3759 | 08/27/2010 |
| STORMES - 25TH, KRISTY | TF-TF7711 | 4 | 39.00 | 121042882 | ******0786 | 08/27/2010 |
| TOLSON 20TH, MORTON | TF-TF10249 | 4 | 39.00 | 322271627 | ******7643 | 08/27/2010 |
| TONE 16TH, PATRICK | TF-TF9938 | 4 | 33.00 | 121137522 | ******1755 | 08/27/2010 |
| WAGNER 25TH, BRIAN | TF-TF11135 | 4 | 120.00 | 121042882 | ******0576 | 08/27/2010 |
| WALCZAK20TH, SHIRL | TF-TF10850 | 4 | 113.00 | 111000025 | ********4544 | 08/27/2010 |
| WALLACE 20TH, VERN | TF-TF1119 | 4 | 64.00 | 044201344 | *****2882 | 08/27/2010 |
| ZAPPACOSTA 20TH, NICKOS | TF-TF11007 | 4 | 78.00 | 321177706 | **********4413 | 08/27/2010 |
| Count: 56 | Total: | 3041.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EVANHOE 20TH, JIM | TF-TF7431 | 4 | 78.00 | 552300000 | ****9007 | Invalid Bank Route/Transit | 08/27/2010 |
| MORTON 20TH, JAKE | TF-TF10632 | 4 | 39.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 08/27/2010 |
| Count: 2 | Total: | 117.00 |