| 05/24/2011 |
| 07:52:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMARAZ, VALENTINA 4 AMA | 11-22000028 | 9 | 24.99 | 122000496 | ******8761 | 05/25/2011 |
| ALSAYYID, JOHANNA | 11-22001246 | 9 | 85.00 | 322271724 | *******8129 | 05/25/2011 |
| ARABE, MARIA | 11-22001170 | 9 | 32.99 | 121042882 | ******4276 | 05/25/2011 |
| BARK, AIMEE | 11-22001917 | 9 | 36.99 | 322281028 | **********2010 | 05/25/2011 |
| BATTELLE, SHARON | 11-22002006 | 9 | 36.99 | 322282001 | ********0718 | 05/25/2011 |
| BEIGEL, DAWN | 11-22002470 | 9 | 85.00 | 122000661 | ******0449 | 05/25/2011 |
| BEST, MARIA | 11-22001516 | 9 | 36.99 | 322275490 | *********7395 | 05/25/2011 |
| ESAREY, DIANE | 11-22000632 | 9 | 28.99 | 322271724 | *******1558 | 05/25/2011 |
| GARLITOS, AMOR | 11-22002130 | 9 | 125.00 | 122220593 | ******3173 | 05/25/2011 |
| GEURIN, NANCY | 11-22002051 | 9 | 36.99 | 322283084 | **********9201 | 05/25/2011 |
| GONZALES, JETAIME | 11-22002131 | 9 | 85.00 | 322278073 | **********0360 | 05/25/2011 |
| HAGMAN, MARK 4 KARI ANN | 11-22002464 | 9 | 36.99 | 122000661 | ******3092 | 05/25/2011 |
| HANAN, DEBBIE | 11-22001949 | 9 | 36.99 | 322271627 | ******6954 | 05/25/2011 |
| HART, HANNAH | 11-22001573 | 9 | 85.00 | 322271627 | *****6954 | 05/25/2011 |
| HERRERA, DEBBIE | 11-22001596 | 9 | 85.00 | 121042882 | ******3465 | 05/25/2011 |
| JACOBS, PAT | 11-22001959 | 9 | 36.99 | 322286120 | ********0909 | 05/25/2011 |
| KALEMKIARIAN, MARK 4 TANIA | 11-22002431 | 9 | 36.99 | 322286120 | ********0409 | 05/25/2011 |
| LEON, NANCY | 11-22002403 | 9 | 36.99 | 322278183 | ********0107 | 05/25/2011 |
| MALIK, SHAHNAZ | 11-22002715 | 9 | 38.99 | 322278073 | **********4800 | 05/25/2011 |
| MCNAIR, BRENDA | 11-22002212 | 9 | 85.00 | 322271627 | *****8388 | 05/25/2011 |
| MILLET, VIVAN 4 KARIENE | 11-22001196 | 9 | 24.99 | 122000496 | ******0239 | 05/25/2011 |
| MORALES, MAXINE | 11-22002442 | 9 | 36.99 | 322077766 | **********7818 | 05/25/2011 |
| MULINDWA, ESTHER | 11-22001737 | 9 | 36.99 | 122000661 | ******6642 | 05/25/2011 |
| PEFFER, TRACY | 11-22001073 | 9 | 30.99 | 122000496 | ******2054 | 05/25/2011 |
| ROBERTSON, JOAN | 11-22002398 | 9 | 36.99 | 322271627 | ******8294 | 05/25/2011 |
| SEVILLA, CARLA | 11-22000022 | 9 | 44.99 | 122000661 | ******3374 | 05/25/2011 |
| SRISONGKRAM, WONG | 11-22001342 | 9 | 34.99 | 122000496 | ****3625 | 05/25/2011 |
| SUZUKI, FLORENCE | 11-22001670 | 9 | 24.99 | 322271724 | ******7536 | 05/25/2011 |
| TROTTER, SUZIE | 11-22001953 | 9 | 36.99 | 322271627 | ******0841 | 05/25/2011 |
| VILLARREAL, VANESSA | 11-22002120 | 9 | 36.99 | 322271627 | ******1536 | 05/25/2011 |
| VILLEGAS-POTES, YOLANDA | 11-22001169 | 9 | 32.99 | 322286120 | ********0409 | 05/25/2011 |
| WACCARY, SHIRLEY | 11-22000275 | 9 | 85.00 | 122000496 | ******7078 | 05/25/2011 |
| WILSON, MARY | 11-22001725 | 9 | 36.99 | 121042882 | ******0199 | 05/25/2011 |
| Count: 33 | Total: | 1594.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |