| 06/30/2011 |
| 17:33:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, PHILIP | 51-0106 | 1 | 32.58 | 123300153 | ********159/ | 07/05/2011 |
| ARIZMENDI, SONIA | 51-3652 | 1 | 43.44 | 323070380 | ********1149 | 07/05/2011 |
| BOWEN, KRIS | 51-3059 | 1 | 41.27 | 123300153 | ******7011 | 07/05/2011 |
| BRAMMER, MARVIN | 51-0129 | 1 | 32.58 | 123300153 | ********850/ | 07/05/2011 |
| BULLARD, JERIANNE | 51-3627 | 1 | 32.58 | 323380326 | **********1006 | 07/05/2011 |
| CAMPO JR, CRAIG | 51-2235 | 1 | 32.50 | 125000024 | ****2062 | 07/05/2011 |
| CASTILLO, A.C. | 51-2508 | 1 | 86.88 | 125000024 | ****5142 | 07/05/2011 |
| DAGGETT, JERRY | 51-0712 | 1 | 72.76 | 125107037 | *****549/ | 07/05/2011 |
| DOUD, BRYON | 51-7514 | 1 | 24.00 | 323070380 | ********1026 | 07/05/2011 |
| DOYLE, RICHARD | 51-2576 | 1 | 29.32 | 325181248 | ********3382 | 07/05/2011 |
| ELIA, PAMELA | 51-0373 | 1 | 29.32 | 125107532 | ****4597 | 07/05/2011 |
| ERICKSON, BILL | 51-0165 | 1 | 38.01 | 325181248 | ***9609 | 07/05/2011 |
| ESKIL, RICK | 51-0459 | 1 | 79.28 | 323075181 | *****730/ | 07/05/2011 |
| ESTES, MICHAEL | 51-0572 | 1 | 32.58 | 325181248 | *****9325 | 07/05/2011 |
| FLORES, CELSO | 51-0957 | 1 | 27.15 | 123000220 | *********788/ | 07/05/2011 |
| GAFFREY, KEYLEE | 51-0173 | 1 | 29.32 | 323371076 | ******1413 | 07/05/2011 |
| GARCIA, RAUL | 51-0979 | 1 | 38.01 | 323371076 | ******1919 | 07/05/2011 |
| GONZALES, MINDY | 51-0181 | 1 | 92.31 | 325171740 | *******3052 | 07/05/2011 |
| HARRIS, STEVE | 51-2340 | 1 | 30.95 | 325181248 | ***5666 | 07/05/2011 |
| HASHIMOTO, MARIANNE | 51-0538 | 1 | 38.01 | 123300153 | ********712/ | 07/05/2011 |
| HISAW, AMY | 51-0202 | 1 | 29.32 | 325070760 | *********4-0/ | 07/05/2011 |
| HUMPHREYS, STACY | 51-0727 | 1 | 32.49 | 123300153 | ******5015 | 07/05/2011 |
| JONES, MARK | 51-2273 | 1 | 27.15 | 123300153 | ******9015 | 07/05/2011 |
| LOPEZ, MANUEL | 51-1124 | 1 | 24.20 | 325181248 | *****7796 | 07/05/2011 |
| MAGNAGHI, LINDA | 51-3561 | 1 | 32.58 | 325070760 | ******6926 | 07/05/2011 |
| MANGUM, MELANI | 51-2888 | 1 | 32.50 | 323371076 | ******1924 | 07/05/2011 |
| MARTINEZ, LUIS | 51-3252 | 1 | 84.71 | 325181248 | *****9770 | 07/05/2011 |
| MENDOZA, DANIEL | 51-3532 | 1 | 32.58 | 125000024 | ****2560 | 07/05/2011 |
| MEZA, ELIAS | 51-3195 | 1 | 86.88 | 125000024 | ****7825 | 07/05/2011 |
| OLSEN, HILARY | 51-3490 | 1 | 41.27 | 123000220 | ********2819 | 07/05/2011 |
| OLSON, SARAH | 51-3480 | 1 | 41.27 | 125107037 | ******9407 | 07/05/2011 |
| PHILLIPS, DON | 51-7515 | 1 | 18.04 | 323070380 | ********1267 | 07/05/2011 |
| PRICE, PERRY | 51-0268 | 1 | 38.01 | 123300153 | ******1011 | 07/05/2011 |
| RIGGS, SALLY | 51-3625 | 1 | 43.44 | 325181248 | ********6693 | 07/05/2011 |
| SANCHEZ, HERMIS | 51-2590 | 1 | 21.72 | 125000105 | ********7425 | 07/05/2011 |
| SARDINA, ANTONIETA | 51-0866 | 1 | 29.32 | 125000024 | ****6627 | 07/05/2011 |
| SEINER, JIM | 51-0673 | 1 | 38.01 | 125000024 | ****8179 | 07/05/2011 |
| SPENCE, JON | 51-3114 | 1 | 45.49 | 325182289 | ********8128 | 07/05/2011 |
| STADELMAN, ERIANN | 51-3210 | 1 | 59.40 | 123300153 | ******6015 | 07/05/2011 |
| WATSON, JUSTON | 51-0001 | 1 | 62.99 | 323371076 | *****7325 | 07/05/2011 |
| WILKINSON, DAVE | 51-0709 | 1 | 32.58 | 123300153 | ******5964 | 07/05/2011 |
| ZAMORA, SIERRA | 51-3236 | 1 | 29.87 | 323371076 | ******3128 | 07/05/2011 |
| ZISKA, JAMES | 51-3007 | 1 | 41.27 | 125000024 | ****2621 | 07/05/2011 |
| Count: 43 | Total: | 1787.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AMBER, CHRIS | 51-3551 | 1 | 0.00 | Zero Dollar Amount | 07/05/2011 | ||
| ORTIZ, GUSTAVO | 51-3635 | 1 | 40.00 | 32507060 | ******1250 | Invalid Bank Route/Transit | 07/05/2011 |
| Count: 2 | Total: | 40.00 |