| 02/28/2011 |
| 07:52:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGOSTO, MIGDALIA | A3-D00874 | 1 | 27.02 | 314089681 | ****2901 | 03/01/2011 |
| ALVAREZ, ALFONSO | A3-D00504 | 1 | 27.02 | 111900659 | ******1360 | 03/01/2011 |
| ASKIN, TAYLOR | A3-D00630 | 1 | 27.02 | 113008465 | ******0922 | 03/01/2011 |
| BERGER, CHARLES | A3-D00323 | 1 | 32.43 | 314088828 | **1101 | 03/01/2011 |
| BUCKLEY, SABRENA | A3-D00820 | 1 | 32.43 | 314088637 | ******1071 | 03/01/2011 |
| CORTEZ, ANDREW | A3-D00618 | 1 | 64.86 | 314088284 | ****4194 | 03/01/2011 |
| DEITCH, JEFF | A3-D00022 | 1 | 43.15 | 114000093 | *****3819 | 03/01/2011 |
| DIPAOLO, RYAN | A3-D00847 | 1 | 21.63 | 111900659 | ******9219 | 03/01/2011 |
| ESTEP, JOE | A3-D00370 | 1 | 32.43 | 111903931 | ***8531 | 03/01/2011 |
| GELINEAU, EDWARD- JERRY | A3-D00032 | 1 | 43.15 | 113000023 | ********1116 | 03/01/2011 |
| GONZALEZ, ANA LILLIE | A3-D00811 | 1 | 21.63 | 314088637 | ******6072 | 03/01/2011 |
| GREEN, JAMES | A3-D00843 | 1 | 32.43 | 323274160 | ****54-1 | 03/01/2011 |
| JEFFERSON, ERIC | A3-D00670 | 1 | 41.09 | 111000025 | ********5867 | 03/01/2011 |
| JOHNSON, HEATHER | A3-D00824 | 1 | 21.63 | 314074269 | ****0835 | 03/01/2011 |
| JOSEPHSON, DON | A3-D00871 | 1 | 32.43 | 113000023 | ******3880 | 03/01/2011 |
| MCGOVERN, CASSANDRA | A3-D00817 | 1 | 37.79 | 113000023 | ********2953 | 03/01/2011 |
| NILES, ZACK | A3-D00364 | 1 | 32.43 | 111900659 | ******0719 | 03/01/2011 |
| PARR, ERIC | A3-D00854 | 1 | 21.65 | 314088637 | ******8071 | 03/01/2011 |
| PHELPS, STEPHEN | A3-D00514 | 1 | 27.02 | 111900659 | ******4736 | 03/01/2011 |
| POWELL, ERNEST | A3-D00588 | 1 | 32.43 | 111000614 | *****7189 | 03/01/2011 |
| RAINEY, PERRY | A3-D00669 | 1 | 54.05 | 314074269 | ****7607 | 03/01/2011 |
| RODRIGUEZ, ETHAN | A3-D00821 | 1 | 32.43 | 314088637 | ******1071 | 03/01/2011 |
| RODRIGUEZ, THERESA | A3-D00823 | 1 | 32.43 | 314088637 | ******4071 | 03/01/2011 |
| SIPOS, ROBERT | A3-D00587 | 1 | 75.42 | 314088598 | ******8571 | 03/01/2011 |
| SIRIZZOTTI, NICK | A3-D00846 | 1 | 48.65 | 111900659 | ******7970 | 03/01/2011 |
| THOMPSON, BRENDA | A3-D00827 | 1 | 21.63 | 114021933 | ***4124 | 03/01/2011 |
| THOMPSON, MIKE | A3-D00645 | 1 | 193.54 | 111900659 | ******5057 | 03/01/2011 |
| TREVINO, RICHARD | A3-D00097 | 1 | 72.32 | 314074269 | ****3098 | 03/01/2011 |
| TUTTLE, TAMMY | A3-D00828 | 1 | 21.63 | 114000093 | *****6422 | 03/01/2011 |
| VARELAS, CHRIS | A3-D00103 | 1 | 70.09 | 314088284 | **********5599 | 03/01/2011 |
| VIDAURRI, PRISCILLA | A3-D00887 | 1 | 32.43 | 314074269 | ****6246 | 03/01/2011 |
| Count: 31 | Total: | 1306.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JONES, CHRIS | A3-D00570 | 1 | 27.02 | 314085284 | ****9336 | Invalid Bank Route/Transit | 03/01/2011 |
| Count: 1 | Total: | 27.02 |