| 12/30/2010 |
| 09:05:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCALA, MATTHEW | YK-03606 | 1 | 28.00 | 322271627 | *****0983 | 01/03/2011 |
| ALCOSER, KIM | YK-03556 | 1 | 28.00 | 122000247 | ******5608 | 01/03/2011 |
| ALCOSER, LUPE | YK-03608 | 1 | 40.00 | 321172594 | **********9760 | 01/03/2011 |
| ALLEN, DEBRA | YK-03641 | 1 | 28.00 | 321172824 | ******2733 | 01/03/2011 |
| ALVARADO, THEODORE | YK-00579 | 1 | 28.00 | 321171184 | *******3645 | 01/03/2011 |
| AMAYA, VALERIE | YK-03417 | 1 | 28.00 | 321171184 | *******4236 | 01/03/2011 |
| AQUINO, APRIL | YK-03966 | 1 | 45.00 | 122000247 | ******1975 | 01/03/2011 |
| ARELLANO, DONNA | YK-00010 | 1 | 23.00 | 321175261 | ******1591 | 01/03/2011 |
| ARMBRUSTER, BARBARA | YK-00013 | 1 | 23.00 | 121000358 | ******2903 | 01/03/2011 |
| ARVIZO, RICHARD | YK-03243 | 1 | 28.00 | 322271627 | *****8212 | 01/03/2011 |
| AYERS, POLLY | YK-00346 | 1 | 28.00 | 321173001 | ******8836 | 01/03/2011 |
| BAKER, SALLY | YK-03483 | 1 | 28.00 | 321172824 | ******3182 | 01/03/2011 |
| BARNES, PHILIP | YK-01083 | 1 | 28.00 | 321172594 | ****5588 | 01/03/2011 |
| BARRAGON, ALFONZO | YK-03158 | 1 | 28.00 | 321171184 | *****4693 | 01/03/2011 |
| BASSETT, DONNA | YK-01449 | 1 | 23.00 | 121000358 | ******4162 | 01/03/2011 |
| BATES, LARRAINE | YK-01884 | 1 | 23.00 | 321173001 | ******1897 | 01/03/2011 |
| BEAR, MELISSA | YK-03601 | 1 | 28.00 | 321172594 | **********3453 | 01/03/2011 |
| BEAUMOUT, BRAD PAUL | YK-03412 | 1 | 28.00 | 122000496 | ******5377 | 01/03/2011 |
| BECK, PAMELA | YK-03792 | 1 | 28.00 | 321172594 | **********8917 | 01/03/2011 |
| BERGREN, THOMAS | YK-00860 | 1 | 28.00 | 121000497 | ******1327 | 01/03/2011 |
| BETTENCOURT, LORA | YK-00021 | 1 | 28.00 | 321172594 | ****5492 | 01/03/2011 |
| BETTENCOURT, SHAMUS | YK-00632 | 1 | 50.00 | 122238420 | *****6425 | 01/03/2011 |
| BINION, MICHAEL | YK-03981 | 1 | 28.00 | 121100782 | *****7770 | 01/03/2011 |
| BLACK, WALT | YK-00024 | 1 | 28.00 | 322271627 | ******0965 | 01/03/2011 |
| BOUKNIGHT, MARILYN | YK-00030 | 1 | 28.00 | 321175261 | ******0840 | 01/03/2011 |
| BREEDLOVE, CONNER | YK-01780 | 1 | 17.00 | 121000358 | ******0110 | 01/03/2011 |
| BRENES, SANDRA | YK-03847 | 1 | 28.00 | 321173001 | ******3418 | 01/03/2011 |
| BULLOUGH, RICHARD | YK-01551 | 1 | 50.00 | 121100782 | *****3957 | 01/03/2011 |
| CALOURO, ARMINDO | YK-01372 | 1 | 28.00 | 321172594 | ****6435 | 01/03/2011 |
| CALVILLO, RICHARD | YK-01858 | 1 | 28.00 | 321172594 | **6473 | 01/03/2011 |
| CAMARA, CINDY | YK-03548 | 1 | 28.00 | 121042882 | ******2183 | 01/03/2011 |
| CARRASCO, ATHENA | YK-03562 | 1 | 28.00 | 321171773 | **8616 | 01/03/2011 |
| CARRILLO, JANIE | YK-00074 | 1 | 50.00 | 321173001 | *1370 | 01/03/2011 |
| CHENNAULT, JANET | YK-01739 | 1 | 28.00 | 321173001 | ******9013 | 01/03/2011 |
| CHOATE, EDWARD | YK-03392 | 1 | 50.00 | 122000496 | ******8052 | 01/03/2011 |
| CLARK, JACKLYN | YK-03639 | 1 | 23.00 | 321175261 | ******5762 | 01/03/2011 |
| CLEMENTE, BETTY | YK-03795 | 1 | 23.00 | 321173001 | ******9288 | 01/03/2011 |
| CLEVELAND, DANIEL | YK-00700 | 1 | 28.00 | 122000247 | ******9973 | 01/03/2011 |
| CLINTON, KORBEL | YK-00087 | 1 | 17.00 | 121042882 | *****8438 | 01/03/2011 |
| COLLIER, MATTIE | YK-01420 | 1 | 23.00 | 322271627 | ******6237 | 01/03/2011 |
| COOLEY, BILL | YK-00091 | 1 | 23.00 | 121000358 | ******4584 | 01/03/2011 |
| COOLEY, RITA | YK-00092 | 1 | 23.00 | 121000358 | ******4584 | 01/03/2011 |
| CORREIA, DON | YK-00094 | 1 | 50.00 | 321175261 | ******0552 | 01/03/2011 |
| COSTA, CHAD | YK-03987 | 1 | 50.00 | 321173001 | ******4151 | 01/03/2011 |
| CRIPE, EZEKIEL | YK-03704 | 1 | 17.00 | 321173001 | **4282 | 01/03/2011 |
| CUNANAN, WILFREDO | YK-01212 | 1 | 28.00 | 121000497 | ******6380 | 01/03/2011 |
| DAVIS, PAMELA | YK-00108 | 1 | 50.00 | 321172824 | **9633 | 01/03/2011 |
| DAVIS, PETER | YK-00112 | 1 | 46.00 | 321173001 | ******1720 | 01/03/2011 |
| DAY, DOROTHEA | YK-00690 | 1 | 23.00 | 321173001 | ******9998 | 01/03/2011 |
| DE LA ROSA, MARCUS | YK-01360 | 1 | 17.00 | 121100782 | *****7697 | 01/03/2011 |
| DE LA TORRE, LIZETH | YK-03094 | 1 | 50.00 | 122000247 | ******6923 | 01/03/2011 |
| DEAVULT, SAVANNAH | YK-00120 | 1 | 17.00 | 122000661 | ******1669 | 01/03/2011 |
| DERUITER, JUDY | YK-03313 | 1 | 23.00 | 322271627 | ******8762 | 01/03/2011 |
| DREWRY, ERNEST | YK-00280 | 1 | 23.00 | 122000496 | ******7940 | 01/03/2011 |
| DUDLEY, ISAAC | YK-03407 | 1 | 17.00 | 121000358 | ******3551 | 01/03/2011 |
| DWYER, CHERYL | YK-00136 | 1 | 23.00 | 121140218 | ******7464 | 01/03/2011 |
| ECHOLS, KRISTEN | YK-00388 | 1 | 50.00 | 321172824 | ******3982 | 01/03/2011 |
| ECKERT, KATHLEEN | YK-03871 | 1 | 50.00 | 121042882 | ******6921 | 01/03/2011 |
| ELSY, ERIC | YK-01022 | 1 | 28.00 | 321172824 | ******9053 | 01/03/2011 |
| EMPEY, STACEY | YK-03467 | 1 | 28.00 | 321172594 | ***7453 | 01/03/2011 |
| ENGEBERG, LINDA | YK-00669 | 1 | 50.00 | 121140218 | *****5019 | 01/03/2011 |
| ESPINOZA, LELA | YK-01738 | 1 | 28.00 | 321172824 | ******9638 | 01/03/2011 |
| EVANGELO, LUCIA | YK-00435 | 1 | 28.00 | 121000358 | ******1317 | 01/03/2011 |
| FARUZZI, KIMBERLY | YK-01845 | 1 | 28.00 | 321173001 | ******7172 | 01/03/2011 |
| FITIAUSI, CLAIRE | YK-03578 | 1 | 28.00 | 321172824 | ******8203 | 01/03/2011 |
| FORTE, BEVERLY | YK-03478 | 1 | 23.00 | 122000247 | ******1697 | 01/03/2011 |
| FOSTER, JAMES | YK-03683 | 1 | 50.00 | 321172824 | ****1008 | 01/03/2011 |
| FUENTES- LOMELI, LUZ | YK-03160 | 1 | 50.00 | 321172594 | ***********8533 | 01/03/2011 |
| GARCIA, JERRY | YK-03692 | 1 | 28.00 | 321172824 | ******5535 | 01/03/2011 |
| GARZA, ROSE | YK-00177 | 1 | 23.00 | 321173001 | ******1723 | 01/03/2011 |
| GENTILEZO, ARTHUR | YK-03675 | 1 | 28.00 | 121000358 | ******4279 | 01/03/2011 |
| GILMER, YOSHIKO | YK-00650 | 1 | 23.00 | 321172824 | ******9773 | 01/03/2011 |
| GONZALES, RACHEL | YK-03396 | 1 | 45.00 | 321175261 | ******0405 | 01/03/2011 |
| GOULART, STEPHANY | YK-03873 | 1 | 28.00 | 121000358 | ******7426 | 01/03/2011 |
| GRAFF, CATHERINE | YK-02070 | 1 | 45.00 | 121000358 | ******1340 | 01/03/2011 |
| GRAVANCE, JENNIFER | YK-01798 | 1 | 28.00 | 321172824 | ******8783 | 01/03/2011 |
| GRICE, AMY | YK-03742 | 1 | 28.00 | 322271627 | *****7454 | 01/03/2011 |
| GRIFKA, KENDRA | YK-01643 | 1 | 28.00 | 121000358 | ******4933 | 01/03/2011 |
| GUITTIEREZ, MARIO | YK-00861 | 1 | 28.00 | 321175261 | ****5862 | 01/03/2011 |
| HAGOOD, BEVERLY | YK-03056 | 1 | 23.00 | 121100782 | *****8410 | 01/03/2011 |
| HALL, GENE | YK-00281 | 1 | 23.00 | 121137027 | ******6680 | 01/03/2011 |
| HALL, JACOB | YK-00224 | 1 | 17.00 | 121100782 | *****6417 | 01/03/2011 |
| HAMMER, ELIZABETH | YK-00643 | 1 | 23.00 | 321173001 | ******9948 | 01/03/2011 |
| HANSEN, JULIE | YK-00220 | 1 | 28.00 | 122000496 | ******5757 | 01/03/2011 |
| HARRIS, JOHN | YK-03645 | 1 | 17.00 | 321172824 | ****6002 | 01/03/2011 |
| HARRIS, ROBERT | YK-00217 | 1 | 50.00 | 321175261 | ****6857 | 01/03/2011 |
| HENRY, LEAVERA | YK-00210 | 1 | 28.00 | 321173522 | **********2160 | 01/03/2011 |
| HERLEMAN, PATRICK | YK-00208 | 1 | 28.00 | 321172824 | *****8008 | 01/03/2011 |
| HERNANDEZ, TONY | YK-01445 | 1 | 45.00 | 322271627 | ******2523 | 01/03/2011 |
| HERSHEY, PAULINE | YK-03111 | 1 | 50.00 | 121042882 | *****9889 | 01/03/2011 |
| HILL, PATRICIA | YK-03523 | 1 | 45.00 | 121100782 | *****2167 | 01/03/2011 |
| HINJOSA, MICHAEL | YK-00196 | 1 | 17.00 | 322271627 | ******7139 | 01/03/2011 |
| HOBBS, MIKE | YK-03973 | 1 | 28.00 | 321173001 | ******1486 | 01/03/2011 |
| HOLLAR, MELBA | YK-00737 | 1 | 40.00 | 121137027 | ******0780 | 01/03/2011 |
| HOUSEHOLDER, LAURA | YK-03205 | 1 | 50.00 | 321174000 | **********2068 | 01/03/2011 |
| HUDSON, BLANCA | YK-03460 | 1 | 28.00 | 321175261 | ******0275 | 01/03/2011 |
| HUERTA, CYNTHIA | YK-03930 | 1 | 28.00 | 321175261 | ******0212 | 01/03/2011 |
| HUIZAR, MARCELO | YK-01308 | 1 | 50.00 | 321172594 | ****6871 | 01/03/2011 |
| IVANS, PHILLIP | YK-01257 | 1 | 28.00 | 321171184 | ********4456 | 01/03/2011 |
| JACKSON, ANNIE | YK-00826 | 1 | 23.00 | 122238420 | *****8088 | 01/03/2011 |
| JACKSON, JOANNE | YK-03660 | 1 | 23.00 | 121100782 | *****7585 | 01/03/2011 |
| JACOBSON, KRYSTLE | YK-03419 | 1 | 50.00 | 321175261 | **1697 | 01/03/2011 |
| JOHNSON, CINDY | YK-03494 | 1 | 28.00 | 256074974 | ******9702 | 01/03/2011 |
| JOHNSON, PAMELA | YK-03369 | 1 | 28.00 | 122000247 | ******4285 | 01/03/2011 |
| JOHNSTONE, DENVER | YK-00243 | 1 | 23.00 | 122287170 | *********7040 | 01/03/2011 |
| JORGENSON, DIANNE | YK-00239 | 1 | 28.00 | 122000247 | ******7966 | 01/03/2011 |
| KEEL, MONICA | YK-03289 | 1 | 17.00 | 121140218 | ******6243 | 01/03/2011 |
| KELLY, EMY | YK-03013 | 1 | 28.00 | 256074974 | ******2304 | 01/03/2011 |
| KING, JARROD | YK-01894 | 1 | 28.00 | 121140218 | ******5235 | 01/03/2011 |
| KIPP, BRIDGET | YK-01226 | 1 | 50.00 | 121000358 | ******1370 | 01/03/2011 |
| KIPP, SANDRA | YK-00234 | 1 | 50.00 | 121000358 | ******1370 | 01/03/2011 |
| KUYKENDALL, JEFFREY | YK-00232 | 1 | 50.00 | 321172594 | ***1243 | 01/03/2011 |
| KYLES, VIVAN | YK-03526 | 1 | 45.00 | 121000358 | ******6472 | 01/03/2011 |
| LABOA, BETTY | YK-01805 | 1 | 28.00 | 121100782 | *****7830 | 01/03/2011 |
| LAUREAN, GLADYS | YK-03810 | 1 | 28.00 | 322271627 | ******1227 | 01/03/2011 |
| LLAMAS, CLAUDIA | YK-03730 | 1 | 50.00 | 121000358 | ******1819 | 01/03/2011 |
| LOGAN, XAVIER | YK-00511 | 1 | 50.00 | 322271627 | ******0181 | 01/03/2011 |
| LONGORIA, JEREMY | YK-03900 | 1 | 50.00 | 121000358 | ******9979 | 01/03/2011 |
| LOPEZ, IRMA | YK-01561 | 1 | 28.00 | 322271627 | ******8696 | 01/03/2011 |
| LOPEZ, LETICIA | YK-03368 | 1 | 28.00 | 321173001 | **5832 | 01/03/2011 |
| LOPEZ, ROSEMARY | YK-01711 | 1 | 28.00 | 321172824 | ******9100 | 01/03/2011 |
| LOPEZ, SALVADOR | YK-02041 | 1 | 50.00 | 321175261 | ******2600 | 01/03/2011 |
| LORENZO, JEZRA | YK-01351 | 1 | 50.00 | 122000247 | ******1748 | 01/03/2011 |
| MALARCHICK, EARL | YK-01847 | 1 | 28.00 | 122000247 | ******4105 | 01/03/2011 |
| MARQUIS, GHISLAINE | YK-01644 | 1 | 23.00 | 121042882 | ******2066 | 01/03/2011 |
| MARTIN, STACEY | YK-03783 | 1 | 28.00 | 321175261 | ******9836 | 01/03/2011 |
| MATLOCK, LISA | YK-01887 | 1 | 28.00 | 122000661 | ******1891 | 01/03/2011 |
| MCCLELLAND, MARK | YK-02020 | 1 | 23.00 | 121137027 | ******7680 | 01/03/2011 |
| MECHTLY, NICOLE | YK-02021 | 1 | 28.00 | 321172824 | ******4513 | 01/03/2011 |
| MEDINA, JOSE | YK-00981 | 1 | 45.00 | 321172594 | **********0736 | 01/03/2011 |
| MEDINA, LISA | YK-00287 | 1 | 50.00 | 121000358 | ******5832 | 01/03/2011 |
| MERCADO, ROBERT | YK-01008 | 1 | 50.00 | 321178420 | ******9383 | 01/03/2011 |
| MILAM, KEVIN | YK-01827 | 1 | 50.00 | 121000358 | ******1750 | 01/03/2011 |
| MONTEIRO, SUSIE | YK-01633 | 1 | 28.00 | 121000358 | ******9256 | 01/03/2011 |
| MONTES, CLEMENTE | YK-01893 | 1 | 28.00 | 321173001 | ******4381 | 01/03/2011 |
| MONTGOMERY, ERIK | YK-03545 | 1 | 28.00 | 321172824 | ****0025 | 01/03/2011 |
| MORGADO, KRISTEENA | YK-00829 | 1 | 45.00 | 321175261 | ******2602 | 01/03/2011 |
| MORGADO, SHIRLEY | YK-00901 | 1 | 23.00 | 321172594 | ***8336 | 01/03/2011 |
| MORGAN, GLORIA | YK-00273 | 1 | 28.00 | 121000358 | ******0661 | 01/03/2011 |
| MORRISON, KELLY | YK-00519 | 1 | 28.00 | 321173001 | ******2862 | 01/03/2011 |
| MUNOZ, JEREMIAH | YK-00274 | 1 | 17.00 | 314074269 | ****9616 | 01/03/2011 |
| NICELY, ANNETTE | YK-03468 | 1 | 50.00 | 322271627 | ******2274 | 01/03/2011 |
| NOEL, GARY | YK-03979 | 1 | 28.00 | 322271627 | ******2575 | 01/03/2011 |
| OLIVERI, PHYLIS | YK-00330 | 1 | 50.00 | 121100782 | *****2678 | 01/03/2011 |
| OLSON, MICHELLE | YK-03716 | 1 | 45.00 | 321175261 | ******3187 | 01/03/2011 |
| OWEN, CHRISTINE | YK-01649 | 1 | 28.00 | 121042882 | ******4852 | 01/03/2011 |
| PEREIRA, STANLEY | YK-01141 | 1 | 28.00 | 121000358 | ******1181 | 01/03/2011 |
| PEREZ-SOTO, NANCY | YK-03879 | 1 | 28.00 | 322271627 | ******3258 | 01/03/2011 |
| PETERSON, MARILYN | YK-03584 | 1 | 23.00 | 321173001 | ******8068 | 01/03/2011 |
| PIETRZYK, CHERYL | YK-03427 | 1 | 23.00 | 122000247 | ******9563 | 01/03/2011 |
| PIPER, DANIEL | YK-00343 | 1 | 50.00 | 121100782 | ****9973 | 01/03/2011 |
| PIRES, MICHAEL | YK-01322 | 1 | 28.00 | 121000358 | ******4438 | 01/03/2011 |
| PREWITT, KATHY | YK-03727 | 1 | 50.00 | 121000358 | ******2272 | 01/03/2011 |
| PULLIAM, LOGAN | YK-01009 | 1 | 34.00 | 321172824 | *5115 | 01/03/2011 |
| QUINN, COLETTE | YK-00574 | 1 | 28.00 | 121000358 | ******7400 | 01/03/2011 |
| RAHN, ZELLA | YK-03898 | 1 | 50.00 | 121137027 | ******3880 | 01/03/2011 |
| RAZWICK, THELMA | YK-00828 | 1 | 28.00 | 121042882 | ******0661 | 01/03/2011 |
| REED, CAROLYN | YK-03527 | 1 | 50.00 | 122000496 | ******8148 | 01/03/2011 |
| REINHART, ANNE | YK-03502 | 1 | 23.00 | 121140218 | ******1730 | 01/03/2011 |
| RESA, RAYMOND | YK-01977 | 1 | 50.00 | 121136675 | *****3728 | 01/03/2011 |
| RICE, GARY | YK-00383 | 1 | 28.00 | 321173001 | ******6919 | 01/03/2011 |
| RIGGS, LAURA | YK-00376 | 1 | 50.00 | 321173001 | ******3749 | 01/03/2011 |
| ROBINSON, DANNY | YK-00456 | 1 | 28.00 | 321172594 | ***0983 | 01/03/2011 |
| ROBINSON, JACOB | YK-03510 | 1 | 50.00 | 121137027 | ******9580 | 01/03/2011 |
| ROBISON, CRAIG | YK-00455 | 1 | 50.00 | 321172594 | **********1128 | 01/03/2011 |
| ROBLES, MCKENZIE | YK-03132 | 1 | 17.00 | 321172594 | ****0930 | 01/03/2011 |
| RODELLA, CANDACE | YK-03786 | 1 | 28.00 | 314074269 | ****6396 | 01/03/2011 |
| RODRIGUES, GLORIA | YK-00372 | 1 | 28.00 | 122000247 | ******6691 | 01/03/2011 |
| ROLLINS, TYLER | YK-00366 | 1 | 17.00 | 321173001 | *8159 | 01/03/2011 |
| ROMEIRO, BETHANY | YK-03552 | 1 | 28.00 | 321173001 | ******8431 | 01/03/2011 |
| ROMERO, ROSIE | YK-00501 | 1 | 23.00 | 321172824 | ******2032 | 01/03/2011 |
| ROSS, MAKAYLA | YK-00362 | 1 | 17.00 | 256074974 | ******3707 | 01/03/2011 |
| RUSSELL, WALTER | YK-03064 | 1 | 17.00 | 122000496 | ******7716 | 01/03/2011 |
| SCHLOSSER, MARION | YK-01751 | 1 | 28.00 | 321173001 | ******5518 | 01/03/2011 |
| SCHWALLENBERG, CHRISTOPHER | YK-00433 | 1 | 28.00 | 314074269 | ****8183 | 01/03/2011 |
| SCHWENK, TRACY | YK-03390 | 1 | 50.00 | 121000358 | ******1882 | 01/03/2011 |
| SCOTT, TAMMY | YK-00545 | 1 | 50.00 | 122000496 | ******2599 | 01/03/2011 |
| SEATON, MICHAEL | YK-03801 | 1 | 50.00 | 122000247 | ******9016 | 01/03/2011 |
| SHARP, JAQUELINE | YK-01197 | 1 | 23.00 | 071921891 | ******7203 | 01/03/2011 |
| SHOEMAKER, JAMES | YK-00611 | 1 | 28.00 | 321173001 | ******6463 | 01/03/2011 |
| SIAS, IGNACIO | YK-00619 | 1 | 45.00 | 321175261 | ******3502 | 01/03/2011 |
| SINGH, COURTNEY | YK-00424 | 1 | 28.00 | 256074974 | ******5709 | 01/03/2011 |
| SNODGRASS, JOHN | YK-00412 | 1 | 50.00 | 321173001 | ******7223 | 01/03/2011 |
| SOLIS, ALEX | YK-01579 | 1 | 28.00 | 321172594 | ****1498 | 01/03/2011 |
| SOTO, ADAM | YK-00408 | 1 | 28.00 | 321172824 | *5689 | 01/03/2011 |
| SPARKS, PATTI | YK-00406 | 1 | 28.00 | 321172594 | ****3005 | 01/03/2011 |
| STEARRETT, PHILLIP | YK-00512 | 1 | 50.00 | 321070007 | ******1564 | 01/03/2011 |
| STEVENS, ROBERT | YK-00399 | 1 | 23.00 | 322271627 | ******6970 | 01/03/2011 |
| STINSON, MARIBEL | YK-03600 | 1 | 28.00 | 121100782 | *****8308 | 01/03/2011 |
| STRICKLAND, TYLER | YK-01443 | 1 | 28.00 | 321172594 | **********7018 | 01/03/2011 |
| STUART, RISSA | YK-00398 | 1 | 28.00 | 321070007 | ******8352 | 01/03/2011 |
| TAMONDONG, CESAR | YK-03023 | 1 | 23.00 | 322271627 | ******8841 | 01/03/2011 |
| TANGEMAN, KANDICE | YK-03216 | 1 | 50.00 | 121137027 | ******4280 | 01/03/2011 |
| TAYLOR, TERRAN | YK-01491 | 1 | 17.00 | 321175261 | ******5747 | 01/03/2011 |
| THOMAS, DIANA | YK-033909 | 1 | 28.00 | 321172594 | **********9472 | 01/03/2011 |
| THOMAS, SALINA | YK-00229 | 1 | 50.00 | 321172824 | *6983 | 01/03/2011 |
| THOMPSON, DEBRA | YK-00940 | 1 | 50.00 | 121000358 | ******4363 | 01/03/2011 |
| TILLMAN, KIM | YK-03528 | 1 | 28.00 | 121000358 | ******9289 | 01/03/2011 |
| VAN OVERBEEK, MARTIN | YK-01246 | 1 | 28.00 | 321172578 | ******4625 | 01/03/2011 |
| VARELA, ALICIA | YK-01834 | 1 | 50.00 | 121042882 | ******4749 | 01/03/2011 |
| VAZ, SIDNEE | YK-03560 | 1 | 28.00 | 321172594 | **********3454 | 01/03/2011 |
| VERA, RUTHIE | YK-03894 | 1 | 28.00 | 321172824 | ******5713 | 01/03/2011 |
| VERDUZCO, ELIZABETH | YK-03944 | 1 | 50.00 | 121000358 | ******2893 | 01/03/2011 |
| VERHOEVEN, TIMERIE | YK-01519 | 1 | 28.00 | 122000496 | ******1116 | 01/03/2011 |
| VERRONE, ANDREW | YK-03892 | 1 | 28.00 | 256074974 | ******3707 | 01/03/2011 |
| VERTREES, WANDA | YK-01247 | 1 | 23.00 | 321173001 | **8322 | 01/03/2011 |
| VIERA, LYNN | YK-03797 | 1 | 23.00 | 321175261 | ******9296 | 01/03/2011 |
| VILLAGRAN, DESMOND | YK-01199 | 1 | 50.00 | 121100782 | *****2593 | 01/03/2011 |
| VILLAPANDO, BERTHA | YK-03599 | 1 | 50.00 | 321172594 | **********0404 | 01/03/2011 |
| WAITE, FUSAE | YK-00158 | 1 | 23.00 | 121100782 | *****6189 | 01/03/2011 |
| WHITLEY, ORRIS JR | YK-00502 | 1 | 23.00 | 121000358 | ******1051 | 01/03/2011 |
| WHITTWER, SCOTT | YK-03055 | 1 | 28.00 | 122000496 | ******7358 | 01/03/2011 |
| WILEY, MARVIN | YK-01989 | 1 | 28.00 | 321175261 | ******7110 | 01/03/2011 |
| WILLIAMS, TODD | YK-00521 | 1 | 28.00 | 321173001 | ******5051 | 01/03/2011 |
| WING, CARMEN | YK-00756 | 1 | 28.00 | 322271627 | ******9940 | 01/03/2011 |
| WINN, ARTHUR | YK-00334 | 1 | 23.00 | 321173001 | *6228 | 01/03/2011 |
| WOODBURY, MICHAEL | YK-00476 | 1 | 28.00 | 121000497 | ******2284 | 01/03/2011 |
| WOODY, CAROL MAHI | YK-00536 | 1 | 28.00 | 121000358 | ******4607 | 01/03/2011 |
| WOOLWINE, CAROL | YK-03745 | 1 | 23.00 | 121137027 | ******6980 | 01/03/2011 |
| YAMASHITA, EIJI | YK-00099 | 1 | 28.00 | 321175261 | ******9060 | 01/03/2011 |
| YEBRA, AMPARO | YK-03592 | 1 | 28.00 | 321172510 | **********9280 | 01/03/2011 |
| Count: 221 | Total: | 7162.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |