| 06/02/2010 |
| 07:08:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, TIFFANY | YK-01953 | 1 | 61.00 | 321173001 | ******7938 | 06/03/2010 |
| ALCANTAR, JONATHON | YK-01782 | 1 | 11.00 | 321171184 | *******3202 | 06/03/2010 |
| ALVARADO, THEODORE | YK-00579 | 1 | 26.00 | 321171184 | *******3645 | 06/03/2010 |
| ALVAREZ, SAM | YK-01101 | 1 | 46.00 | 321171184 | *******4778 | 06/03/2010 |
| ARELLANO, DONNA | YK-00010 | 1 | 21.00 | 321175261 | ******1591 | 06/03/2010 |
| ARMBRUSTER, BARBARA | YK-00013 | 1 | 21.00 | 121000358 | ******2903 | 06/03/2010 |
| ASUNCION, STACY | YK-00863 | 1 | 61.00 | 122000247 | ******5971 | 06/03/2010 |
| AYERS, POLLY | YK-00346 | 1 | 26.00 | 321173001 | ******8836 | 06/03/2010 |
| BAKER, SALLY | YK-01452 | 1 | 26.00 | 321172824 | ******3182 | 06/03/2010 |
| BANKS, LORA | YK-00654 | 1 | 26.00 | 321173001 | ******0047 | 06/03/2010 |
| BANKS, TERRY | YK-01896 | 1 | 26.00 | 256074974 | ******0700 | 06/03/2010 |
| BARNES, PHILIP | YK-01083 | 1 | 26.00 | 321172594 | ****5588 | 06/03/2010 |
| BARTLETT, JOHNNY | YK-00407 | 1 | 46.00 | 322271627 | ******1489 | 06/03/2010 |
| BASS, CHERYL | YK-03150 | 1 | 26.00 | 121042882 | ******5741 | 06/03/2010 |
| BASSETT, DONNA | YK-01449 | 1 | 21.00 | 121000358 | ******4162 | 06/03/2010 |
| BATES, LARRAINE | YK-01884 | 1 | 21.00 | 321173001 | ******1897 | 06/03/2010 |
| BECK, PAMELA | YK-00725 | 1 | 26.00 | 321172594 | **********8917 | 06/03/2010 |
| BERGREN, THOMAS | YK-00860 | 1 | 26.00 | 121000497 | ******1327 | 06/03/2010 |
| BETTENCOURT, LORA | YK-00021 | 1 | 26.00 | 321172594 | ****5492 | 06/03/2010 |
| BETTENCOURT, SHAMUS | YK-00632 | 1 | 57.00 | 122238420 | *****6425 | 06/03/2010 |
| BLACK, WALT | YK-00024 | 1 | 12.00 | 322271627 | ******0965 | 06/03/2010 |
| BLUE, LAURIE | YK-00026 | 1 | 61.00 | 321172594 | **********6271 | 06/03/2010 |
| BOUKNIGHT, MARILYN | YK-00030 | 1 | 26.00 | 321175261 | ******0840 | 06/03/2010 |
| BREEDLOVE, CONNER | YK-01780 | 1 | 16.00 | 121000358 | ******0110 | 06/03/2010 |
| BULLOUGH, RICHARD | YK-01551 | 1 | 61.00 | 121100782 | *****3957 | 06/03/2010 |
| BURNIAS, EMILY | YK-02097 | 1 | 46.00 | 122000496 | ******8820 | 06/03/2010 |
| CALOURO, ARMINDO | YK-01372 | 1 | 26.00 | 321172594 | ****6435 | 06/03/2010 |
| CALVILLO, RICHARD | YK-01858 | 1 | 26.00 | 321172594 | **6473 | 06/03/2010 |
| CARRILLO, JANIE | YK-00074 | 1 | 17.25 | 321173001 | *1370 | 06/03/2010 |
| CHARLES, GLORIA | YK-01105 | 1 | 61.00 | 321171184 | *******0955 | 06/03/2010 |
| CHENNAULT, JANET | YK-01739 | 1 | 26.00 | 321173001 | ******9013 | 06/03/2010 |
| CLEMENT, CALVIE | YK-01740 | 1 | 26.00 | 321173001 | ******1840 | 06/03/2010 |
| CLEMENT, KIM | YK-03195 | 1 | 61.00 | 322271627 | ******1542 | 06/03/2010 |
| CLEMENTE, DIANA | YK-00370 | 1 | 26.00 | 122000496 | ******7495 | 06/03/2010 |
| CLEVELAND, DANIEL | YK-00700 | 1 | 26.00 | 122000247 | ******9973 | 06/03/2010 |
| CLINTON, KORBEL | YK-00087 | 1 | 11.00 | 121042882 | *****8438 | 06/03/2010 |
| COLLIER, MATTIE | YK-01420 | 1 | 21.00 | 322271627 | ******6237 | 06/03/2010 |
| CONWAY, MICHELLE | YK-03256 | 1 | 61.00 | 122000661 | ******6043 | 06/03/2010 |
| COOLEY, BILL | YK-00091 | 1 | 8.00 | 121000358 | ******4584 | 06/03/2010 |
| COOLEY, RITA | YK-00092 | 1 | 8.00 | 121000358 | ******4584 | 06/03/2010 |
| COOPER, BONNIE | YK-03112 | 1 | 26.00 | 321175261 | ******1901 | 06/03/2010 |
| CORREIA, DON | YK-00094 | 1 | 41.00 | 321175261 | ******0552 | 06/03/2010 |
| CUNANAN, WILFREDO | YK-01212 | 1 | 26.00 | 121000497 | ******6380 | 06/03/2010 |
| DAVIS, PAMELA | YK-00108 | 1 | 26.00 | 321172824 | **9633 | 06/03/2010 |
| DAVIS, PETER | YK-00112 | 1 | 41.00 | 321173001 | ******1720 | 06/03/2010 |
| DAY, DOROTHEA | YK-00690 | 1 | 21.00 | 321173001 | ******9998 | 06/03/2010 |
| DE LA ROSA, MARCUS | YK-01360 | 1 | 16.00 | 121100782 | *****7697 | 06/03/2010 |
| DE LA TORRE, LIZETH | YK-03094 | 1 | 61.00 | 122000247 | ******6923 | 06/03/2010 |
| DEAVULT, SAYANNA | YK-00120 | 1 | 11.00 | 122000661 | ******1669 | 06/03/2010 |
| DENNEY, MIKE | YK-01976 | 1 | 26.00 | 321173001 | ******3274 | 06/03/2010 |
| DERUITER, JUDY | YK-03313 | 1 | 21.00 | 322271627 | ******8762 | 06/03/2010 |
| DOMINGUEZ, KRISTINA | YK-00425 | 1 | 92.00 | 321173001 | ******1640 | 06/03/2010 |
| DORADO, DENISE | YK-00934 | 1 | 71.00 | 321172594 | ****4856 | 06/03/2010 |
| DREWRY, ERNEST | YK-00280 | 1 | 21.00 | 122000496 | ******7940 | 06/03/2010 |
| DWYER, CHERYL | YK-00136 | 1 | 21.00 | 121140218 | ******7464 | 06/03/2010 |
| ECHOLS, KRISTEN | YK-00388 | 1 | 46.00 | 321172824 | ******3982 | 06/03/2010 |
| ELSY, ERIC | YK-01022 | 1 | 26.00 | 321172824 | ******9053 | 06/03/2010 |
| ENGEBERG, LINDA | YK-00669 | 1 | 46.00 | 121140218 | *****5019 | 06/03/2010 |
| ESPINOZA, LELA | YK-01738 | 1 | 26.00 | 321172824 | ******9638 | 06/03/2010 |
| EVANGELO, LUCIA | YK-00435 | 1 | 26.00 | 121000358 | ******1317 | 06/03/2010 |
| FARUZZI, KIMBERLY | YK-01845 | 1 | 26.00 | 321173001 | ******7172 | 06/03/2010 |
| FERGEN, NORA | YK-00149 | 1 | 36.00 | 322271627 | ******7150 | 06/03/2010 |
| FERREIRA, ELIZABETH | YK-03067 | 1 | 16.00 | 321171184 | ******1372 | 06/03/2010 |
| FRAUENHEIM, JONI | YK-01295 | 1 | 26.00 | 321172594 | ***8571 | 06/03/2010 |
| FUENTES- LOMELI, LUZ | YK-03160 | 1 | 71.00 | 321172594 | ***********8533 | 06/03/2010 |
| GARZA, ROSE | YK-00177 | 1 | 21.00 | 321173001 | ******1723 | 06/03/2010 |
| GASKILL, SARAH | YK-00492 | 1 | 26.00 | 322274242 | *3229 | 06/03/2010 |
| GASPAR, RACHEL | YK-01694 | 1 | 26.00 | 322271627 | ******5308 | 06/03/2010 |
| GILMER, YOSHIKO | YK-00650 | 1 | 21.00 | 321172824 | ******9773 | 06/03/2010 |
| GRACIE, CLARK | YK-02084 | 1 | 42.00 | 122000496 | ******0181 | 06/03/2010 |
| GRAFF, CATHERINE | YK-02070 | 1 | 42.00 | 121000358 | ******1340 | 06/03/2010 |
| GRAVANCE, JENNIFER | YK-01798 | 1 | 26.00 | 321172824 | ******8783 | 06/03/2010 |
| GREEN, CYNYHIA | YK-01627 | 1 | 21.00 | 121140218 | *****4612 | 06/03/2010 |
| GRIFKA, KENDRA | YK-01643 | 1 | 26.00 | 121000358 | ******4933 | 06/03/2010 |
| GRISSON, MARK | YK-03101 | 1 | 26.00 | 103112248 | **4038 | 06/03/2010 |
| GUERRERO, GENARO | YK-01960 | 1 | 26.00 | 321172824 | ******7982 | 06/03/2010 |
| GUITTIEREZ, MARIO | YK-00861 | 1 | 26.00 | 321175261 | ****5862 | 06/03/2010 |
| GUYER, PATRICIA | YK-00647 | 1 | 26.00 | 321172824 | ******4487 | 06/03/2010 |
| HAGOOD, BEVERLY | YK-03056 | 1 | 21.00 | 121100782 | *****8410 | 06/03/2010 |
| HALL, GENE | YK-00281 | 1 | 21.00 | 121137027 | ******6680 | 06/03/2010 |
| HALL, JACOB | YK-00224 | 1 | 11.00 | 121100782 | *****6417 | 06/03/2010 |
| HAMMER, ELIZABETH | YK-00643 | 1 | 21.00 | 321173001 | ******9948 | 06/03/2010 |
| HANSEN, JULIE | YK-00220 | 1 | 26.00 | 122000496 | ******5757 | 06/03/2010 |
| HARDIN, JENNIFER | YK-01990 | 1 | 46.00 | 321171184 | *******8136 | 06/03/2010 |
| HARRIS, ROBERT | YK-00217 | 1 | 51.00 | 321175261 | ****6857 | 06/03/2010 |
| HAWKINS, MARK | YK-00419 | 1 | 26.00 | 321173001 | ******6490 | 06/03/2010 |
| HENRY, LEAVERA | YK-00210 | 1 | 26.00 | 321173522 | **********2160 | 06/03/2010 |
| HERLEMAN, PATRICK | YK-00208 | 1 | 26.00 | 321172824 | *****8008 | 06/03/2010 |
| HERNANDEZ, TONY | YK-01445 | 1 | 36.00 | 322271627 | ******2523 | 06/03/2010 |
| HERSHEY, PAULINE | YK-03111 | 1 | 61.00 | 121042882 | *****9889 | 06/03/2010 |
| HESS, JOHN | YK-00199 | 1 | 46.00 | 122000247 | ******5009 | 06/03/2010 |
| HEVI, LATASHA | YK-02043 | 1 | 59.00 | 256074974 | ******4338 | 06/03/2010 |
| HEWITT, BONNIE | YK-00197 | 1 | 41.00 | 321173001 | *1658 | 06/03/2010 |
| HINJOSA, MICHAEL | YK-00196 | 1 | 11.00 | 322271627 | ******7139 | 06/03/2010 |
| HOBBS, MIKE | YK-00979 | 1 | 26.00 | 321173001 | ******1486 | 06/03/2010 |
| HOLLAR, MELBA | YK-00737 | 1 | 21.00 | 121137027 | ******0780 | 06/03/2010 |
| HOLLINGSWORTH, LESLIE | YK-03168 | 1 | 26.00 | 121140218 | ******5445 | 06/03/2010 |
| HOUSEHOLDER, LAURA | YK-03205 | 1 | 71.00 | 321174000 | **********2068 | 06/03/2010 |
| HUIZAR, MARCELO | YK-01308 | 1 | 26.00 | 321172594 | ****6871 | 06/03/2010 |
| IVANS, PHILLIP | YK-01257 | 1 | 52.00 | 321171184 | ********4456 | 06/03/2010 |
| JACKSON, ANNIE | YK-00826 | 1 | 21.00 | 122238420 | *****8088 | 06/03/2010 |
| JACKSON, KENNETH | YK-00271 | 1 | 26.00 | 122000496 | ******0746 | 06/03/2010 |
| JACOBSON, KRYSTLE | YK-01214 | 1 | 46.00 | 321175261 | **1697 | 06/03/2010 |
| JARAMILLO, SUSAN | YK-01024 | 1 | 52.00 | 321172824 | ******8894 | 06/03/2010 |
| JOHNSON, TYLER | YK-03247 | 1 | 16.00 | 321175261 | ******6908 | 06/03/2010 |
| JOHNSTONE, DENVER | YK-00243 | 1 | 21.00 | 122287170 | *********7040 | 06/03/2010 |
| JORGENSON, DIANNE | YK-00239 | 1 | 26.00 | 122000247 | ******7966 | 06/03/2010 |
| KAIPPILLY, NISHA | YK-01362 | 1 | 26.00 | 231388494 | ******1360 | 06/03/2010 |
| KELLY, EMY | YK-03013 | 1 | 42.00 | 256074974 | ******2304 | 06/03/2010 |
| KING, JARROD | YK-01894 | 1 | 26.00 | 121140218 | ******5235 | 06/03/2010 |
| KINGSLEY, LINDA | YK-02007 | 1 | 27.00 | 321172594 | ****2731 | 06/03/2010 |
| KIPP, BRIDGET | YK-01226 | 1 | 26.00 | 121000358 | ******1370 | 06/03/2010 |
| KIPP, SANDRA | YK-00234 | 1 | 56.00 | 121000358 | ******1370 | 06/03/2010 |
| KUYKENDALL, JEFFREY | YK-00232 | 1 | 26.00 | 321172594 | ***1243 | 06/03/2010 |
| LABOA, BETTY | YK-01805 | 1 | 26.00 | 121100782 | *****7830 | 06/03/2010 |
| LOGAN, XAVIER | YK-00511 | 1 | 61.00 | 322271627 | ******0181 | 06/03/2010 |
| LOPEZ, IRMA | YK-01561 | 1 | 26.00 | 322271627 | ******8696 | 06/03/2010 |
| LOPEZ, JOHN | YK-01129 | 1 | 26.00 | 322271627 | ******1616 | 06/03/2010 |
| LOPEZ, LETICIA | YK-03086 | 1 | 26.00 | 321173001 | **5832 | 06/03/2010 |
| LOPEZ, RALPH | YK-01334 | 1 | 21.00 | 121000497 | ******9579 | 06/03/2010 |
| LOPEZ, ROSEMARY | YK-01711 | 1 | 26.00 | 321172824 | ******9100 | 06/03/2010 |
| LOPEZ, SALVADOR | YK-02041 | 1 | 71.00 | 321175261 | ******2600 | 06/03/2010 |
| LORENZO, JEZRA | YK-01351 | 1 | 56.00 | 122000247 | ******1748 | 06/03/2010 |
| MACHADO, ANNA | YK-01974 | 1 | 26.00 | 321173001 | ******4534 | 06/03/2010 |
| MACHADO, MARY JANE | YK-03223 | 1 | 26.00 | 321175261 | ******2295 | 06/03/2010 |
| MALARCHICK, EARL | YK-01847 | 1 | 26.00 | 122000247 | ******4105 | 06/03/2010 |
| MARQUEZ, SALVADOR MARK | YK-00140 | 1 | 21.00 | 321173001 | ******2196 | 06/03/2010 |
| MARQUIS, GHISLAINE | YK-01644 | 1 | 21.00 | 121042882 | ******2066 | 06/03/2010 |
| MATHIS, CAROL MAHI | YK-00536 | 1 | 26.00 | 121000358 | ******4607 | 06/03/2010 |
| MATLOCK, LISA | YK-01887 | 1 | 26.00 | 122000661 | ******1891 | 06/03/2010 |
| MCCLELLAND, MARK | YK-02020 | 1 | 21.00 | 121137027 | ******7680 | 06/03/2010 |
| MECHTLY, NICOLE | YK-02021 | 1 | 26.00 | 321172824 | ******4513 | 06/03/2010 |
| MEDINA, JOSE | YK-00981 | 1 | 37.00 | 321172594 | **********0736 | 06/03/2010 |
| MEDINA, LISA | YK-00287 | 1 | 46.00 | 121000358 | ******5832 | 06/03/2010 |
| MENDOZA, STEVE | YK-00277 | 1 | 66.00 | 321172824 | ******3864 | 06/03/2010 |
| MERCADO, ROBERT | YK-01008 | 1 | 42.00 | 321178420 | ******9383 | 06/03/2010 |
| MICHAELS, PATRICIA | YK-03177 | 1 | 26.00 | 321173001 | ******6750 | 06/03/2010 |
| MILAM, KEVIN | YK-01827 | 1 | 46.00 | 121000358 | ******1750 | 06/03/2010 |
| MOLINA, KATHY | YK-00283 | 1 | 26.00 | 122000247 | ******1497 | 06/03/2010 |
| MONTEIRO, SUSIE | YK-01633 | 1 | 26.00 | 121000358 | ******3152 | 06/03/2010 |
| MONTES, CLEMENTE | YK-01893 | 1 | 27.00 | 321173001 | ******4381 | 06/03/2010 |
| MORALES, MANUAL | YK-01361 | 1 | 46.00 | 121137027 | ******4180 | 06/03/2010 |
| MORGADO, KRISTEENA | YK-00829 | 1 | 42.00 | 321175261 | ******2602 | 06/03/2010 |
| MORGADO, SHIRLEY | YK-00901 | 1 | 21.00 | 321172594 | ***8336 | 06/03/2010 |
| MORGAN, GLORIA | YK-00273 | 1 | 26.00 | 121000358 | ******0661 | 06/03/2010 |
| MORRIS, JONATHA | YK-03204 | 1 | 16.00 | 121100782 | *****1104 | 06/03/2010 |
| MOTE, AUDREY | YK-02039 | 1 | 26.00 | 121000497 | ******0056 | 06/03/2010 |
| MOURA, DANIELLE | YK-00036 | 1 | 32.00 | 121100782 | *****2178 | 06/03/2010 |
| MOURA, LORI ANN | YK-01419 | 1 | 41.00 | 122287170 | *********1371 | 06/03/2010 |
| MUELLER, TANYA | YK-03008 | 1 | 52.00 | 121000497 | ******2325 | 06/03/2010 |
| MUNOZ, IRENE | YK-01756 | 1 | 21.00 | 321175261 | ******0425 | 06/03/2010 |
| MUNOZ, JEREMIAH | YK-00274 | 1 | 11.00 | 314074269 | ****9616 | 06/03/2010 |
| NAVROZALLY, AMINA | YK-01681 | 1 | 16.00 | 321175261 | ******2507 | 06/03/2010 |
| NICELY, ANNETTE | YK-01792 | 1 | 71.00 | 322271627 | ******2274 | 06/03/2010 |
| NORTON, CAROL | YK-00308 | 1 | 26.00 | 256074974 | ******9694 | 06/03/2010 |
| OLIVERI, PHYLIS | YK-00330 | 1 | 61.00 | 121100782 | *****2678 | 06/03/2010 |
| OWEN, CHRISTINE | YK-01649 | 1 | 26.00 | 121042882 | ******4852 | 06/03/2010 |
| PEREIRA, STANLEY | YK-01141 | 1 | 26.00 | 121000358 | ******1181 | 06/03/2010 |
| PIPER, DANIEL | YK-00343 | 1 | 21.00 | 121100782 | ****9973 | 06/03/2010 |
| PIRES, MICHAEL | YK-01322 | 1 | 26.00 | 121000358 | ******4438 | 06/03/2010 |
| PLATA, MARLO | YK-00029 | 1 | 71.00 | 322271627 | ******0916 | 06/03/2010 |
| PREWITT, KATHY | YK-00761 | 1 | 56.00 | 121000358 | ******2272 | 06/03/2010 |
| PULLIAM, LOGAN | YK-01009 | 1 | 21.00 | 321172824 | *5115 | 06/03/2010 |
| QUINN, COLETTE | YK-00574 | 1 | 26.00 | 121000358 | ******7400 | 06/03/2010 |
| RAZWICK, THELMA | YK-00828 | 1 | 8.00 | 121042882 | ******0661 | 06/03/2010 |
| RESA, RAYMOND | YK-01977 | 1 | 52.00 | 121136675 | *****3728 | 06/03/2010 |
| RICE, GARY | YK-00383 | 1 | 26.00 | 321173001 | ******6919 | 06/03/2010 |
| RIGGS, LAURA | YK-00376 | 1 | 46.00 | 321173001 | ******3749 | 06/03/2010 |
| ROACH, CARY | YK-01807 | 1 | 21.00 | 122000247 | ******0805 | 06/03/2010 |
| ROBINSON, DANNY | YK-00456 | 1 | 21.00 | 321172594 | ***0983 | 06/03/2010 |
| ROBISON, CRAIG | YK-00455 | 1 | 51.00 | 321172594 | **********1128 | 06/03/2010 |
| ROBLES, MCKENZIE | YK-03132 | 1 | 16.00 | 321172594 | ****0930 | 06/03/2010 |
| RODRIGUES, GLORIA | YK-00372 | 1 | 26.00 | 122000247 | ******6691 | 06/03/2010 |
| ROEBER, WILLIAM | YK-01988 | 1 | 42.00 | 122000496 | ******3430 | 06/03/2010 |
| ROLLINS, TYLER | YK-00366 | 1 | 11.00 | 321173001 | *8159 | 06/03/2010 |
| ROMERO, ROSIE | YK-00501 | 1 | 21.00 | 321172824 | ******2032 | 06/03/2010 |
| ROOTS, LISA | YK-01917 | 1 | 26.00 | 322271627 | *****1247 | 06/03/2010 |
| ROSS, MAKAYLA | YK-00362 | 1 | 11.00 | 256074974 | ******3707 | 06/03/2010 |
| ROWDEN, LONDELL | YK-00292 | 1 | 26.00 | 122000496 | ******6242 | 06/03/2010 |
| RUSSELL, WALTER | YK-03064 | 1 | 16.00 | 122000496 | ******7716 | 06/03/2010 |
| SAWYER, RYAN | YK-00622 | 1 | 26.00 | 121042882 | ******7464 | 06/03/2010 |
| SCHLOSSER, MARION | YK-01751 | 1 | 26.00 | 321173001 | ******5518 | 06/03/2010 |
| SCHWALLENBERG, CHRISTOPHER | YK-00433 | 1 | 26.00 | 314074269 | ****8183 | 06/03/2010 |
| SCOTT, TAMMY | YK-00545 | 1 | 46.00 | 122000496 | ******2599 | 06/03/2010 |
| SEXTON, DARRYL | YK-03018 | 1 | 47.00 | 121000358 | ******7404 | 06/03/2010 |
| SHARP, JAQUELINE | YK-01197 | 1 | 21.00 | 071921891 | ******7203 | 06/03/2010 |
| SHOEMAKER, JAMES | YK-00611 | 1 | 26.00 | 321173001 | ******6463 | 06/03/2010 |
| SIAS, IGNACIO | YK-00619 | 1 | 26.00 | 321175261 | ******3502 | 06/03/2010 |
| SIMAS, DAVID | YK-00008 | 1 | 27.00 | 121000358 | ******2301 | 06/03/2010 |
| SIMMONS, LORI | YK-00319 | 1 | 52.00 | 121140218 | ******4263 | 06/03/2010 |
| SINGH, COURTNEY | YK-00424 | 1 | 26.00 | 256074974 | ******5709 | 06/03/2010 |
| SMITH, DARRYL | YK-03127 | 1 | 26.00 | 321173001 | **2962 | 06/03/2010 |
| SMITH, IRENE | YK-00421 | 1 | 26.00 | 321172824 | ******7753 | 06/03/2010 |
| SNODGRASS, JOHN | YK-00412 | 1 | 71.00 | 321173001 | ******7223 | 06/03/2010 |
| SOARES, NICOLE | YK-01646 | 1 | 26.00 | 321172594 | ***6748 | 06/03/2010 |
| SOLIS, ALEX | YK-01579 | 1 | 26.00 | 321172594 | ****1498 | 06/03/2010 |
| SOTO, ADAM | YK-00408 | 1 | 11.00 | 321172824 | *5689 | 06/03/2010 |
| SPARKS, PATTI | YK-00406 | 1 | 26.00 | 321172594 | ****3005 | 06/03/2010 |
| STEARRETT, PHILLIP | YK-00512 | 1 | 46.00 | 321070007 | ******1564 | 06/03/2010 |
| STEVENS, RAMEY | YK-03218 | 1 | 32.00 | 121100782 | *****1722 | 06/03/2010 |
| STEVENS, ROBERT | YK-00399 | 1 | 21.00 | 322271627 | ******6970 | 06/03/2010 |
| STRICKLAND, TYLER | YK-01443 | 1 | 26.00 | 321172594 | ****9455 | 06/03/2010 |
| STUART, RISSA | YK-00398 | 1 | 26.00 | 321070007 | ******8352 | 06/03/2010 |
| TAMONDONG, CESAR | YK-03023 | 1 | 21.00 | 322271627 | ******8841 | 06/03/2010 |
| TANGEMAN, KANDICE | YK-03216 | 1 | 71.00 | 121137027 | ******4280 | 06/03/2010 |
| TAYLOR, TERRAN | YK-01491 | 1 | 16.00 | 321175261 | ******5747 | 06/03/2010 |
| THOMAS, SALINA | YK-00229 | 1 | 53.00 | 321172824 | *6983 | 06/03/2010 |
| THOMPSON, DEBRA | YK-00940 | 1 | 56.00 | 121000358 | ******4363 | 06/03/2010 |
| ULERY, LISA | YK-02094 | 1 | 37.00 | 122000496 | ******7279 | 06/03/2010 |
| VALDEZ, CONNIE | YK-01998 | 1 | 61.00 | 322271627 | ******1482 | 06/03/2010 |
| VAN OVERBEEK, MARTIN | YK-01246 | 1 | 46.00 | 321172578 | ******4625 | 06/03/2010 |
| VARELA, ALICIA | YK-01834 | 1 | 52.00 | 121042882 | ******4749 | 06/03/2010 |
| VERHOEVEN, TIMERIE | YK-01519 | 1 | 26.00 | 122000496 | ******1116 | 06/03/2010 |
| VERTREES, WANDA | YK-01247 | 1 | 21.00 | 321173001 | **8322 | 06/03/2010 |
| VILLAGRAN, DESMOND | YK-01199 | 1 | 46.00 | 121100782 | *****2593 | 06/03/2010 |
| VILLASENOR, VICTOR | YK-01373 | 1 | 26.00 | 121000358 | ******2058 | 06/03/2010 |
| VOGEL, ERIN | YK-03217 | 1 | 57.00 | 314074269 | ****8236 | 06/03/2010 |
| WAITE, FUSAE | YK-00158 | 1 | 21.00 | 121100782 | *****6189 | 06/03/2010 |
| WEED, KIM | YK-03193 | 1 | 37.00 | 121000358 | ******3658 | 06/03/2010 |
| WELCH, LAURIE | YK-01682 | 1 | 26.00 | 121100782 | *****1655 | 06/03/2010 |
| WHITLEY, ORRIS JR | YK-00502 | 1 | 21.00 | 121000358 | ******1051 | 06/03/2010 |
| WHITTWER, SCOTT | YK-03055 | 1 | 26.00 | 122000496 | ******7358 | 06/03/2010 |
| WILEY, MARVIN | YK-01989 | 1 | 26.00 | 321175261 | ******7110 | 06/03/2010 |
| WILLIAMS, TODD | YK-00521 | 1 | 41.00 | 321173001 | ******5051 | 06/03/2010 |
| WING, CARMEN | YK-00756 | 1 | 61.00 | 322271627 | ******9940 | 06/03/2010 |
| WINN, ARTHUR | YK-00334 | 1 | 21.00 | 321173001 | *6228 | 06/03/2010 |
| WOODBURY, MICHAEL | YK-00476 | 1 | 26.00 | 121000497 | ******2284 | 06/03/2010 |
| YAMASHITA, EIJI | YK-00099 | 1 | 26.00 | 321175261 | ******9060 | 06/03/2010 |
| Count: 228 | Total: | 7395.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSTON, RALPH | YK-03250 | 1 | 23.50 | Invalid Bank Account No. | 06/03/2010 | ||
| Count: 1 | Total: | 23.50 |