| 01/04/2011 |
| 07:01:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, KENDRA | 63-00060 | 1 | 18.00 | 321076470 | **********0110 | 01/05/2011 |
| AGUAYO, MARTHA | 63-00102 | 1 | 18.00 | 122000496 | ******1796 | 01/05/2011 |
| AGUIAR, AMALIA | 63-02551 | 1 | 29.99 | 121000358 | ******1647 | 01/05/2011 |
| AGUILAR, MACARIO | 63-00158 | 1 | 18.00 | 321175261 | ******8313 | 01/05/2011 |
| ALLEN, ELIZABETH | 63-02952 | 1 | 39.99 | 121108441 | ******3801 | 01/05/2011 |
| ALVAREZ, FABIOLA | 63-02531 | 1 | 26.99 | 321173373 | ******1239 | 01/05/2011 |
| ALVAREZ, SYLVIA | 63-071690 | 1 | 89.00 | 304082999 | *****2006 | 01/05/2011 |
| ANDERSON, DEBRA | 63-00821 | 1 | 21.00 | 322271627 | ******8196 | 01/05/2011 |
| ANDREWS, LINDA | 63-00788 | 1 | 36.00 | 321173373 | ******5546 | 01/05/2011 |
| APONTE, TONY | 63-00576 | 1 | 48.00 | 121042882 | ******4900 | 01/05/2011 |
| ARANA, MARY ELLEN | 63-00038 | 1 | 33.00 | 321173386 | **********9004 | 01/05/2011 |
| ARMSTRONG, KATIE | 63-02613 | 1 | 23.00 | 121137726 | *****0106 | 01/05/2011 |
| ARREDONDO, MARIA | 63-00331 | 1 | 39.00 | 321173373 | ******2664 | 01/05/2011 |
| AVILA-MEDINA, FLOR | 63-01163 | 1 | 24.00 | 321173373 | ******7973 | 01/05/2011 |
| AYALA, PABLO | 63-03007 | 1 | 39.99 | 121042882 | ******7783 | 01/05/2011 |
| BAKER, ERIC | 63-00473 | 1 | 51.00 | 322271627 | ******4040 | 01/05/2011 |
| BANKS, BRENDA | 63-01162 | 1 | 29.99 | 321175261 | ******7460 | 01/05/2011 |
| BASTIDAS, BRENDA | 63-01609 | 1 | 24.00 | 121000358 | ******2508 | 01/05/2011 |
| BAUTISTA, BELINDA | 63-03360 | 1 | 39.00 | 321173373 | ******4089 | 01/05/2011 |
| BERGERON, JEFF | 63-00312 | 1 | 18.00 | 122000247 | ******2053 | 01/05/2011 |
| BETTENCOURT, AURORA | 63-03368 | 1 | 29.99 | 321170538 | ******4354 | 01/05/2011 |
| BOBBITT, CHRISTINE | 63-01415 | 1 | 23.00 | 121042882 | ******7512 | 01/05/2011 |
| BOWLER, ZACHARY | 63-02014 | 1 | 24.00 | 121143273 | ******6597 | 01/05/2011 |
| BRAUCHLER, DIANA | 63-00230 | 1 | 26.00 | 321170839 | **********9928 | 01/05/2011 |
| BRISCO JR, GEORGE | 63-00124 | 1 | 18.00 | 121140218 | ******7950 | 01/05/2011 |
| BUSBEA, BRUCE | 63-00147 | 1 | 39.00 | 322271627 | ******0790 | 01/05/2011 |
| CABREERA CARBAJ, MARIA | 63-00163 | 1 | 18.00 | 321171184 | *******1547 | 01/05/2011 |
| CASAS, ARMANDO | 63-01557 | 1 | 33.00 | 322271627 | *****5849 | 01/05/2011 |
| CATUIZA, ADRIAN | 63-01938 | 1 | 24.00 | 321173386 | **********8052 | 01/05/2011 |
| CERNA, JULIANA | 63-00301 | 1 | 21.00 | 321173373 | ******9444 | 01/05/2011 |
| CHAVEZ, RICHARD | 63-00747 | 1 | 21.00 | 321173373 | ******4497 | 01/05/2011 |
| CHAVEZ, VERONICA | 63-00067 | 1 | 21.00 | 121140218 | *************1036 | 01/05/2011 |
| COMBS, LARRY | 63-02875 | 1 | 29.99 | 121042882 | ******3230 | 01/05/2011 |
| CORPORA, ANGELA | 63-00164 | 1 | 53.00 | 321170839 | **********0218 | 01/05/2011 |
| CRAMER, TEANA | 63-03384 | 1 | 36.00 | 322271627 | ******6978 | 01/05/2011 |
| CROCKETT, JASON | 63-00761 | 1 | 41.00 | 121042882 | ******1254 | 01/05/2011 |
| CRUZ, KEVIN | 63-02883 | 1 | 24.99 | 121042882 | ******4806 | 01/05/2011 |
| CUISINIER, CANDACE | 63-01695 | 1 | 73.00 | 322271627 | ******7747 | 01/05/2011 |
| CURIEL, THELMA | 63-02798 | 1 | 29.99 | 321173373 | ******0016 | 01/05/2011 |
| DAVIS, ELAINE | 63-00403 | 1 | 18.00 | 121140218 | *************8367 | 01/05/2011 |
| DE LA GARZA, MELISSA | 63-00554 | 1 | 8.00 | 121000358 | ******3569 | 01/05/2011 |
| DE LA TORRE, AMY | 63-01048 | 1 | 23.00 | 121042882 | ******3613 | 01/05/2011 |
| DEGREGORI, HELENA | 63-00066 | 1 | 33.00 | 321171184 | ******1649 | 01/05/2011 |
| DESOTO, BARBARA | 63-01179 | 1 | 39.00 | 322271627 | ******8851 | 01/05/2011 |
| DICARLO, TIMOTHY | 63-00460 | 1 | 21.00 | 121042882 | ******1091 | 01/05/2011 |
| DIFALCO, ESMERALDA | 63-00793 | 1 | 66.00 | 321173373 | ******4781 | 01/05/2011 |
| ELDRIDGE, WILLIAM | 63-00453 | 1 | 18.00 | 322271627 | ******6144 | 01/05/2011 |
| ESPINOZA, SONIA | 63-02605 | 1 | 57.00 | 121000358 | ******2515 | 01/05/2011 |
| FARIAS, MARIA | 63-071997 | 1 | 39.00 | 121140218 | ******6619 | 01/05/2011 |
| FLETCHER, J.SUE | 63-071710 | 1 | 18.00 | 321170839 | **********5917 | 01/05/2011 |
| FLORES, ROSA | 63-02407 | 1 | 29.99 | 321170839 | **********8182 | 01/05/2011 |
| FLUETSCH, KELLI | 63-01043 | 1 | 29.00 | 121140218 | ******2161 | 01/05/2011 |
| FOSTER, MICHAEL | 63-01866 | 1 | 39.00 | 321173386 | **********5887 | 01/05/2011 |
| FRANKIEWICH, LESLIE | 63-071790 | 1 | 33.00 | 121000358 | ******5102 | 01/05/2011 |
| FURTADO, AMELIA | 63-01601 | 1 | 29.00 | 322271627 | ******2210 | 01/05/2011 |
| FURTADO, LYNDA | 63-00361 | 1 | 18.00 | 321076470 | **********0910 | 01/05/2011 |
| GAINES, ANALISE | 63-071686 | 1 | 18.00 | 321173373 | ******0376 | 01/05/2011 |
| GAINES, ANTONETTE | 63-01631 | 1 | 33.00 | 321173386 | **********3565 | 01/05/2011 |
| GARCIA COVARRUB, MARIA GENOVEVA | 63-00646 | 1 | 36.00 | 322271627 | ******3978 | 01/05/2011 |
| GARCIA, SYLVIA | 63-00231 | 1 | 26.00 | 121140218 | *************8899 | 01/05/2011 |
| GATES, TRACI | 63-01619 | 1 | 39.00 | 321076470 | **********9610 | 01/05/2011 |
| GAUTHIER, MATTHEW | 63-02660 | 1 | 29.99 | 321173373 | ******0435 | 01/05/2011 |
| GOMEZ, ALEJANDRA | 63-09039 | 1 | 24.99 | 121000358 | ******3987 | 01/05/2011 |
| GOMEZ, STEPHANIE | 63-01720 | 1 | 39.00 | 321173386 | **********0872 | 01/05/2011 |
| GONZALES, GREGORY | 63-02713 | 1 | 49.99 | 321173386 | **********0217 | 01/05/2011 |
| GRANADOS, FRANCISCO | 63-02675 | 1 | 39.00 | 321173373 | ******0909 | 01/05/2011 |
| GREGORY, BYRON | 63-01802 | 1 | 21.00 | 321173373 | ******1341 | 01/05/2011 |
| GUDINO, JOSE | 63-00589 | 1 | 36.00 | 121000358 | ******3269 | 01/05/2011 |
| HALL, MARIE | 63-02787 | 1 | 39.99 | 121000358 | ******8690 | 01/05/2011 |
| HARTSELL, BRENDA | 63-01239 | 1 | 41.00 | 122101706 | ********8023 | 01/05/2011 |
| HASSETT, FLIP | 63-071757 | 1 | 33.00 | 322271627 | ******3239 | 01/05/2011 |
| HEIL, VALARIE | 63-00642 | 1 | 21.00 | 321173373 | ******5205 | 01/05/2011 |
| HERBRAND, JAY | 63-00304 | 1 | 11.00 | 074900275 | ******9503 | 01/05/2011 |
| HERGER, CORRINE | 63-01790 | 1 | 23.00 | 321170538 | ******6740 | 01/05/2011 |
| HERMOSILLO, GREGORY | 63-02281 | 1 | 33.00 | 321173373 | ******5249 | 01/05/2011 |
| HERNANDEZ, MARIA | 63-03319 | 1 | 39.99 | 121042882 | ******1767 | 01/05/2011 |
| HERNANDEZ-ZAMOR, MARIBEL | 63-02056 | 1 | 24.98 | 121000358 | ******0909 | 01/05/2011 |
| HERRERA, MIGUEL | 63-02761 | 1 | 69.98 | 321173373 | ******0897 | 01/05/2011 |
| HERRERA, PATRICIA | 63-02829 | 1 | 24.99 | 121000358 | ******2174 | 01/05/2011 |
| HINSON, ROBERT | 63-01813 | 1 | 18.00 | 121000358 | ******0601 | 01/05/2011 |
| HIXSON, KATHY | 63-02039 | 1 | 39.99 | 121000497 | ******5870 | 01/05/2011 |
| HOFFMAN, ANDREA | 63-02029 | 1 | 44.99 | 321170538 | ******6525 | 01/05/2011 |
| HOLLOWAY, TRISH | 63-00886 | 1 | 21.00 | 321173373 | ******6393 | 01/05/2011 |
| HONEY, DAVID | 63-00829 | 1 | 29.00 | 121000358 | ******6843 | 01/05/2011 |
| HOWARD, SALLY | 63-02867 | 1 | 29.99 | 321173373 | ******0973 | 01/05/2011 |
| HUDDLESTON, ROBBY | 63-02600 | 1 | 21.00 | 321173373 | ******5675 | 01/05/2011 |
| JOHNSON, MYKEYA | 63-03386 | 1 | 21.99 | 322271627 | *****7179 | 01/05/2011 |
| JONES, TAMIEKA | 63-01047 | 1 | 68.00 | 322271627 | *****8433 | 01/05/2011 |
| JUNSAY, RUBEN | 63-05016 | 1 | 21.00 | 322271627 | ******3031 | 01/05/2011 |
| KATEN, DAVID | 63-00161 | 1 | 18.00 | 322271627 | ******6136 | 01/05/2011 |
| KENDRIX, MYESHA | 63-00486 | 1 | 10.00 | 321171184 | *******1320 | 01/05/2011 |
| KIDD, CARMA | 63-01956 | 1 | 39.00 | 121140218 | ******7926 | 01/05/2011 |
| KNITTEL, CATHERINE | 63-01414 | 1 | 18.00 | 121140218 | *************7474 | 01/05/2011 |
| KOVALCHECK, MICHELLE | 63-00188 | 1 | 74.99 | 321173373 | ******6444 | 01/05/2011 |
| LA COUNT, KATHRYN | 63-01763 | 1 | 23.00 | 322077795 | *****5909 | 01/05/2011 |
| LAFOND, GEORGE | 63-02918 | 1 | 49.99 | 231379034 | ******8678 | 01/05/2011 |
| LEE, BAO | 63-00469 | 1 | 21.00 | 321173373 | ******4187 | 01/05/2011 |
| LEE, HOUA | 63-03316 | 1 | 21.00 | 321173373 | ******2915 | 01/05/2011 |
| LEWIS, ELEANOR | 63-01968 | 1 | 38.00 | 121000358 | ******0695 | 01/05/2011 |
| LIN, DAVID | 63-00641 | 1 | 36.00 | 121042882 | ******4976 | 01/05/2011 |
| LOMEII, MOISES | 63-02393 | 1 | 18.00 | 321173373 | ******1880 | 01/05/2011 |
| LOPES, ZELDA | 63-00772 | 1 | 54.00 | 121108441 | ******8501 | 01/05/2011 |
| LOPEZ, MARTHA | 63-02327 | 1 | 36.99 | 321172688 | ******9021 | 01/05/2011 |
| LOPEZ, ROMUALDO | 63-01253 | 1 | 39.00 | 321170839 | **4605 | 01/05/2011 |
| LOPEZ, VERONICA | 63-00804 | 1 | 51.00 | 121000358 | ******9016 | 01/05/2011 |
| LOPEZ, VICTORIA | 63-01791 | 1 | 18.00 | 321173373 | ******7036 | 01/05/2011 |
| LUNA, MICHELLE | 63-00876 | 1 | 24.00 | 321173373 | ******6396 | 01/05/2011 |
| MACIAS, SYLVIA | 63-00042 | 1 | 18.00 | 121042882 | ******8996 | 01/05/2011 |
| MACK, NAKIETTA | 63-071705 | 1 | 29.00 | 321173373 | ******1062 | 01/05/2011 |
| MAGANA, MICHAEL | 63-01391 | 1 | 54.00 | 121000358 | ******6847 | 01/05/2011 |
| MALDONADO, JACQUELINE | 63-00657 | 1 | 21.00 | 321170839 | **********0345 | 01/05/2011 |
| MANRIQUE, ARTURO | 63-00967 | 1 | 39.00 | 122000247 | ******4162 | 01/05/2011 |
| MARROQUIN, CARMEN | 63-01136 | 1 | 33.00 | 321173373 | ******2467 | 01/05/2011 |
| MARTHA, MICHAEL | 63-00808 | 1 | 23.00 | 322271627 | ******1441 | 01/05/2011 |
| MARTINEZ, EUNICE | 63-00890 | 1 | 26.00 | 321173373 | ******7741 | 01/05/2011 |
| MARTINEZ, MARTHA | 63-00204 | 1 | 18.00 | 321173373 | ******4439 | 01/05/2011 |
| MARTINEZ, TOM | 63-00271 | 1 | 36.00 | 321173373 | ******4083 | 01/05/2011 |
| MASON, CLEVELAND | 63-02928 | 1 | 39.99 | 321171184 | *******6535 | 01/05/2011 |
| MAY, PHILLIPS | 63-03080 | 1 | 26.99 | 321173373 | ******5123 | 01/05/2011 |
| MCCARTHY, DEBORAH | 63-09100 | 1 | 24.00 | 321170839 | **********6116 | 01/05/2011 |
| MCCLELLAN, PAMELA | 63-01347 | 1 | 24.00 | 121140218 | ******6836 | 01/05/2011 |
| MCCOY, CAROLE | 63-01819 | 1 | 33.00 | 321173373 | ******8570 | 01/05/2011 |
| MCKIBBENS, KEYONA | 63-01303 | 1 | 39.00 | 321076470 | **********9610 | 01/05/2011 |
| MCNAMARA, PATRICIA PATTY | 63-09124 | 1 | 29.00 | 321171184 | *******7999 | 01/05/2011 |
| MEDRANO, MICHAEL | 63-00291 | 1 | 21.00 | 322271627 | ******2817 | 01/05/2011 |
| MERCADO, LORENA | 63-01678 | 1 | 24.00 | 121000358 | ******6386 | 01/05/2011 |
| MILLER, KENNETH | 63-02251 | 1 | 33.00 | 321173373 | ******3627 | 01/05/2011 |
| MINOR, ANGELA | 63-01149 | 1 | 36.00 | 321173386 | ****3207 | 01/05/2011 |
| MIRELEZ, ASHLEY | 63-02433 | 1 | 21.99 | 321173373 | ******2862 | 01/05/2011 |
| MITCHELL, SUZANNE | 63-01476 | 1 | 25.00 | 121000358 | ******6469 | 01/05/2011 |
| MOCTEZUMA, MARTHA | 63-00658 | 1 | 39.00 | 321173386 | **********5867 | 01/05/2011 |
| MOLINA, FERNANDO | 63-01033 | 1 | 33.00 | 321175261 | ******7566 | 01/05/2011 |
| MOLINA, JORGE | 63-02306 | 1 | 51.00 | 321173373 | ******1752 | 01/05/2011 |
| MOORE, GLORIA | 63-02037 | 1 | 54.99 | 322271627 | ******2600 | 01/05/2011 |
| MORALES, ELVIRA | 63-01152 | 1 | 24.00 | 121000358 | ******8597 | 01/05/2011 |
| MORGAN, ERIC | 63-00889 | 1 | 21.00 | 321173373 | ******2470 | 01/05/2011 |
| MORRIS, ANGELA | 63-03074 | 1 | 33.00 | 322271627 | ******0091 | 01/05/2011 |
| MUNOZ, MATTHEW | 63-00639 | 1 | 21.00 | 321173373 | ******2051 | 01/05/2011 |
| MURILLO, MONICA | 63-00135 | 1 | 48.00 | 321173386 | **********7593 | 01/05/2011 |
| NARANJO, DORA | 63-02925 | 1 | 10.00 | 121000358 | ******8432 | 01/05/2011 |
| NELSON, JULIE | 63-01915 | 1 | 24.00 | 321171184 | *******8237 | 01/05/2011 |
| OBERG, GORDON | 63-00689 | 1 | 36.00 | 321173373 | ******8188 | 01/05/2011 |
| OCHOA, MICAELA | 63-00481 | 1 | 18.00 | 322271627 | ******4906 | 01/05/2011 |
| ORNELAS, RICK | 63-01885 | 1 | 24.00 | 321171184 | ******0795 | 01/05/2011 |
| OURIQUE-ROE, MICHELLE | 63-09915 | 1 | 29.99 | 321173386 | **********0969 | 01/05/2011 |
| PASTRANA, OSCAR | 63-01140 | 1 | 39.00 | 322271627 | *****2142 | 01/05/2011 |
| PECK, ANNAMARIE | 63-00380 | 1 | 33.00 | 321173373 | ******7623 | 01/05/2011 |
| PENA-JENKINS, DONNA MARIE | 63-00509 | 1 | 36.00 | 321171184 | *******5297 | 01/05/2011 |
| PENFIELD, JETHALYN | 63-02177 | 1 | 51.00 | 121042882 | ******1600 | 01/05/2011 |
| PEREZ, ELIZABETH | 63-01125 | 1 | 39.00 | 321172510 | **********5196 | 01/05/2011 |
| PETERSON-NICHOL, AMELIA | 63-01523 | 1 | 39.00 | 321173373 | ******1787 | 01/05/2011 |
| PETRETTI, CHERYL | 63-02926 | 1 | 26.99 | 121143273 | ******6663 | 01/05/2011 |
| PIERCE, SHANE | 63-02217 | 1 | 21.99 | 322271627 | ******5425 | 01/05/2011 |
| PLATA, GRACIELA | 63-01003 | 1 | 24.00 | 321171184 | *******2609 | 01/05/2011 |
| POULSON, WINTER | 63-01063 | 1 | 24.00 | 121042882 | ******2943 | 01/05/2011 |
| PRADO-FAINTER, GLORIA | 63-01905 | 1 | 45.00 | 121000358 | ******0106 | 01/05/2011 |
| PRINCE, PATRICIA | 63-02693 | 1 | 33.00 | 121042882 | ******6248 | 01/05/2011 |
| PRUNEDA, BERTHA | 63-00180 | 1 | 69.00 | 321173386 | **********1302 | 01/05/2011 |
| RAMIREZ, CHRISTOPHER | 63-00193 | 1 | 18.00 | 122235821 | ********5029 | 01/05/2011 |
| REGALADO, GABRIELA | 63-00622 | 1 | 55.99 | 121000358 | ******5276 | 01/05/2011 |
| REGALADO, MISTY | 63-00525 | 1 | 36.00 | 321173373 | ******9241 | 01/05/2011 |
| RICHARD, THERESA | 63-01076 | 1 | 33.00 | 321170839 | **********1654 | 01/05/2011 |
| RILEY, VIRGINIA | 63-02993 | 1 | 24.99 | 321173373 | ******6930 | 01/05/2011 |
| RIVAS, BRYAN | 63-00372 | 1 | 18.00 | 321173373 | ******1909 | 01/05/2011 |
| RIVAS, MARTHA | 63-02652 | 1 | 33.00 | 321173373 | ******1441 | 01/05/2011 |
| RIVERA, VANESSA | 63-01343 | 1 | 18.00 | 322271627 | ******9956 | 01/05/2011 |
| ROBERTS, RYAN | 63-03374 | 1 | 54.96 | 121140218 | ******1218 | 01/05/2011 |
| ROMAN, JOSEFINA | 63-01478 | 1 | 24.00 | 121000358 | ******2569 | 01/05/2011 |
| SALAS, SHERRILYNN | 63-01716 | 1 | 24.00 | 321170839 | **********2514 | 01/05/2011 |
| SALAZAR, ARIANA | 63-00848 | 1 | 36.00 | 322271627 | ******8566 | 01/05/2011 |
| SALDANA, CHRISTINA | 63-00192 | 1 | 23.00 | 321173373 | ******7896 | 01/05/2011 |
| SAMPSON, LAUREN | 63-02241 | 1 | 36.99 | 321175261 | ******6297 | 01/05/2011 |
| SANCHEZ, KRYSTAL | 63-02442 | 1 | 21.99 | 121000358 | ******5369 | 01/05/2011 |
| SANCHEZ, MARIA | 63-02279 | 1 | 29.00 | 121000358 | ******9928 | 01/05/2011 |
| SARDINA, ALEXIS | 63-00776 | 1 | 21.00 | 321173386 | ****7788 | 01/05/2011 |
| SATTERWHITE, VEDORA | 63-00142 | 1 | 18.00 | 321173386 | **********1952 | 01/05/2011 |
| SCHULLER, VICTORIA | 63-071723 | 1 | 33.00 | 121140218 | *************1044 | 01/05/2011 |
| SEMSEM, MELISSA | 63-03169 | 1 | 21.99 | 322077795 | *****4194 | 01/05/2011 |
| SERNA, ALBERT | 63-01009 | 1 | 18.00 | 321173373 | ******7467 | 01/05/2011 |
| SERRANO MENDOZA, ADRIANA | 63-00787 | 1 | 24.00 | 121042882 | ******5136 | 01/05/2011 |
| SHETLER, JASON | 63-00058 | 1 | 56.00 | 121042882 | ******2289 | 01/05/2011 |
| SILVA, NANCY | 63-00197 | 1 | 18.00 | 122238420 | ******5346 | 01/05/2011 |
| SILVA, PILO | 63-02220 | 1 | 26.99 | 122238420 | ******6314 | 01/05/2011 |
| SIMON, HEATHER | 63-00511 | 1 | 18.00 | 121000358 | ******1003 | 01/05/2011 |
| SMITH, JUDITH | 63-00797 | 1 | 21.00 | 321173386 | **********7058 | 01/05/2011 |
| SMITH-JENKINS, SEYCHELL | 63-00020 | 1 | 18.00 | 321173373 | ******0046 | 01/05/2011 |
| SNODGRASS, JANICE | 63-02263 | 1 | 31.99 | 322271627 | ******4530 | 01/05/2011 |
| SPRANKLE, MICHAEL | 63-01358 | 1 | 18.00 | 322281235 | *******9574 | 01/05/2011 |
| SUA, DOLORES | 63-01768 | 1 | 29.00 | 122000496 | ******4138 | 01/05/2011 |
| SUTTON, ANDREA | 63-00820 | 1 | 24.99 | 321173373 | ******4998 | 01/05/2011 |
| SUTTON, LORI | 63-01842 | 1 | 33.00 | 321173373 | ******8658 | 01/05/2011 |
| SWEIGARD, JOHN | 63-02956 | 1 | 59.99 | 321173373 | ******7658 | 01/05/2011 |
| TELLEZ-CORRAL, LAURA | 63-00792 | 1 | 69.00 | 321173373 | ******8777 | 01/05/2011 |
| THAO, MAI | 63-00900 | 1 | 39.00 | 321173373 | ******4593 | 01/05/2011 |
| THOMPSON, RAYMOND | 63-01012 | 1 | 33.00 | 121000358 | ******4985 | 01/05/2011 |
| TILLEY, DOUGLAS | 63-071815 | 1 | 39.00 | 321171184 | ******4177 | 01/05/2011 |
| TORREZ, ETELVINA | 63-02876 | 1 | 21.99 | 321171184 | ******6363 | 01/05/2011 |
| TRAYLOR, RONALD | 63-00411 | 1 | 33.00 | 321173386 | **********0571 | 01/05/2011 |
| TREANOR, ROBERT | 63-01932 | 1 | 39.00 | 121140218 | ******2378 | 01/05/2011 |
| TYLOCK, SUE | 63-01041 | 1 | 24.00 | 321173373 | ******6392 | 01/05/2011 |
| VALDIVIA, LILIANA | 63-00004 | 1 | 18.00 | 121042882 | ******8996 | 01/05/2011 |
| VALENZUELA, RAYMOND | 63-00047 | 1 | 18.00 | 322271627 | ******1955 | 01/05/2011 |
| VAN SOMEREN, DOROTHY | 63-00556 | 1 | 36.00 | 321173373 | ******1861 | 01/05/2011 |
| VASQUEZ, FELICIA | 63-01081 | 1 | 12.00 | 321170839 | **********5277 | 01/05/2011 |
| VEGA, MARIA | 63-00322 | 1 | 18.00 | 321173373 | ******7644 | 01/05/2011 |
| VEGA, SILVIA | 63-01131 | 1 | 56.00 | 321173373 | ******0083 | 01/05/2011 |
| VIESELMEYER, VIVIAN | 63-00397 | 1 | 21.00 | 321170839 | **********8271 | 01/05/2011 |
| VILLANUEVA, WILLIAM | 63-01737 | 1 | 24.00 | 321171184 | *******0995 | 01/05/2011 |
| WALKER, REBECCA | 63-02236 | 1 | 26.99 | 321170839 | **********4385 | 01/05/2011 |
| WARREN, LINDA | 63-00355 | 1 | 18.00 | 322271627 | ******3835 | 01/05/2011 |
| WENHAM, MELODY | 63-01894 | 1 | 39.00 | 322271627 | ******6566 | 01/05/2011 |
| WILSON, MARY | 63-01321 | 1 | 24.00 | 122000247 | ******5702 | 01/05/2011 |
| WINTON, JOHN | 63-01761 | 1 | 50.00 | 321173386 | **********1594 | 01/05/2011 |
| WOOD, SHERRIE | 63-01815 | 1 | 24.00 | 121140218 | ******7151 | 01/05/2011 |
| XIONG, BECKY | 63-00296 | 1 | 36.00 | 321173373 | ******0650 | 01/05/2011 |
| YANG, SUSAN | 63-01575 | 1 | 24.00 | 321173373 | ******4529 | 01/05/2011 |
| YBARRA, RAQUEL | 63-00768 | 1 | 23.00 | 321171184 | *******7530 | 01/05/2011 |
| ZAVALA, ARACELI | 63-03397 | 1 | 93.98 | 321173373 | ******9505 | 01/05/2011 |
| ZAVALA, OCTAVIO | 63-01145 | 1 | 39.00 | 321171184 | *******4642 | 01/05/2011 |
| Count: 219 | Total: | 6927.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |