| 05/31/2011 |
| 07:46:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVEY, DORIS | A8-19002435 | 7 | 29.99 | 122000661 | ******3188 | 06/01/2011 |
| ARMSTRONG, DENISE | A8-10105552 | 7 | 39.00 | 122000496 | ******6336 | 06/01/2011 |
| ASAY, SARAH | A8-19001975 | 7 | 28.00 | 322271627 | ******9893 | 06/01/2011 |
| ASHLEY, CYNTHIA | A8-10106336 | 7 | 28.00 | 122000247 | ******7652 | 06/01/2011 |
| BARTLO, CHERYL | A8-19000846 | 7 | 33.00 | 322281989 | *******0617 | 06/01/2011 |
| BAUER, YOLANDA | A8-10104624 | 7 | 39.00 | 122000661 | *******5118 | 06/01/2011 |
| BENNETT, VALERIE | A8-10102188 | 7 | 27.00 | 322282001 | ********0704 | 06/01/2011 |
| BEYER, LUPE | A8-10104409 | 7 | 29.00 | 322271779 | *******0709 | 06/01/2011 |
| BONSALL, WENDY | A8-19002727 | 7 | 29.99 | 121042882 | ******2522 | 06/01/2011 |
| BOYD, VICTORIA | A8-19001768 | 7 | 29.00 | 322282001 | *********3750 | 06/01/2011 |
| BRINKIS, LYNETTE | A8-19000762 | 7 | 109.00 | 121042882 | ******3576 | 06/01/2011 |
| BRONOLA, CHRISTINE | A8-19001005 | 7 | 48.00 | 322271627 | ******3204 | 06/01/2011 |
| BROWN, JEANNIE | A8-19003353 | 7 | 35.99 | 122228003 | ******9521 | 06/01/2011 |
| BUSTILLOS, ROBERTA | A8-10601628 | 7 | 35.00 | 121042882 | ******2710 | 06/01/2011 |
| CARBONE, ROSEMARY | A8-10601551 | 7 | 33.00 | 322271627 | ******0920 | 06/01/2011 |
| CARREON, BRIANA | A8-10106105 | 7 | 44.00 | 122000661 | ******2504 | 06/01/2011 |
| COHEN, ADEE | A8-19002616 | 7 | 30.00 | 322281989 | *******0968 | 06/01/2011 |
| COLLARD, GREGORY 4 ERIKA | A8-19002291 | 7 | 44.00 | 122000247 | ******2220 | 06/01/2011 |
| COOK, WIREWERKS 4 TAM | A8-19000770 | 7 | 94.00 | 121122676 | ********1661 | 06/01/2011 |
| COSTELLO, BETH | A8-10104444 | 7 | 32.00 | 121042882 | ******4965 | 06/01/2011 |
| DEFFEBACH, ANNE | A8-19001581 | 7 | 39.00 | 322274242 | *********7193 | 06/01/2011 |
| ESPINOZA, ANDREA | A8-10104505 | 7 | 39.00 | 322282001 | ********8700 | 06/01/2011 |
| ESTRADA, JO ANN | A8-19003283 | 7 | 29.00 | 322271627 | ******6557 | 06/01/2011 |
| FEHANI, COCO | A8-19002870 | 7 | 39.99 | 322275610 | *****5336 | 06/01/2011 |
| FERRIS, CHRISTIE | A8-10102642 | 7 | 32.00 | 122000661 | *******4976 | 06/01/2011 |
| GALAVIZ, TACY | A8-10103160 | 7 | 29.00 | 322282399 | ******4178 | 06/01/2011 |
| GARLAND, TERRY | A8-19000787 | 7 | 139.00 | 122000661 | ******3498 | 06/01/2011 |
| GARNER, JACKIE | A8-19003352 | 7 | 32.99 | 122000661 | ******1155 | 06/01/2011 |
| GEORGE, YLONDA | A8-19003511 | 7 | 25.00 | 121042882 | ******0933 | 06/01/2011 |
| GIRE, ROSE | A8-10104723 | 7 | 29.00 | 122287170 | *********0255 | 06/01/2011 |
| GONZALEZ, MARSHA | A8-19002559 | 7 | 36.00 | 121042882 | ******2967 | 06/01/2011 |
| GRIFFITH, REBECCA BECKY | A8-10106343 | 7 | 30.00 | 121122676 | ********5062 | 06/01/2011 |
| GUNDERSON, LINDA | A8-19001778 | 7 | 86.00 | 122228003 | ******0079 | 06/01/2011 |
| HABERLEIN, SARITA | A8-19001144 | 7 | 39.00 | 122235821 | ********9022 | 06/01/2011 |
| HANSON, MARGIE | A8-19001559 | 7 | 39.00 | 322271627 | ******9730 | 06/01/2011 |
| HARMON, JENNIFER | A8-19002181 | 7 | 69.99 | 256074974 | ******2481 | 06/01/2011 |
| HARMON, SHARON | A8-19001874 | 7 | 36.00 | 322271627 | ******4340 | 06/01/2011 |
| HARMON, SHARON 4 JESSIC | A8-19001875 | 7 | 29.00 | 322271627 | ******4340 | 06/01/2011 |
| HERNANDEZ, GABRIELA | A8-19002297 | 7 | 29.99 | 322281989 | *******8673 | 06/01/2011 |
| HESS, MARGARET MCMILL | A8-19000257 | 7 | 33.00 | 122000661 | ******3527 | 06/01/2011 |
| HOLGATE, LISA | A8-19002273 | 7 | 30.00 | 321270742 | ******2052 | 06/01/2011 |
| JIRON, YVETTE | A8-10800262 | 7 | 59.00 | 322275607 | ********0380 | 06/01/2011 |
| JOHNSTON, KATHY | A8-10105655 | 7 | 44.00 | 121042882 | ******4038 | 06/01/2011 |
| JONES, ROBYN | A8-19001140 | 7 | 44.00 | 122000661 | ******0364 | 06/01/2011 |
| KIRK, MARYANN | A8-10105781 | 7 | 39.00 | 322271627 | ******8446 | 06/01/2011 |
| KONTE-KAUFMAN, KIMBERLY | A8-10300545 | 7 | 125.00 | 122000661 | *******1763 | 06/01/2011 |
| KREPPS-HOFFER, CYNDY | A8-19001429 | 7 | 44.00 | 322282001 | ********4708 | 06/01/2011 |
| LANG, SALLY | A8-10106196 | 7 | 36.00 | 123000220 | ********9308 | 06/01/2011 |
| LARSEN, ELAINE | A8-10105907 | 7 | 29.00 | 122000496 | ******3065 | 06/01/2011 |
| LAVENDER, MEGAN | A8-19002237 | 7 | 35.00 | 122000661 | ******1866 | 06/01/2011 |
| LONCOSKY, SHARON | A8-10601185 | 7 | 25.00 | 122000661 | ******1148 | 06/01/2011 |
| LUKIN, JASNA | A8-10103875 | 7 | 31.00 | 322271627 | ********64-5 | 06/01/2011 |
| LUTES, ALLISON | A8-10601136 | 7 | 25.00 | 122000247 | ******6219 | 06/01/2011 |
| MAJORS, ANNE | A8-10106006 | 7 | 35.00 | 121042882 | ******4210 | 06/01/2011 |
| MANSELL, JOYCE | A8-19002552 | 7 | 35.00 | 322271627 | ******0121 | 06/01/2011 |
| MARLBOROUGH, DENISE | A8-10800220 | 7 | 99.00 | 122000661 | ******4691 | 06/01/2011 |
| MARTIN, GAIL | A8-10300381 | 7 | 99.00 | 322282001 | *********4703 | 06/01/2011 |
| MARTINEZ, MICHELLE RUNNEB | A8-19000349 | 7 | 33.00 | 322271724 | *******8250 | 06/01/2011 |
| MC NELIS, JUDY | A8-10105480 | 7 | 30.00 | 122000247 | ******8576 | 06/01/2011 |
| MCMILLAN, MARGARET MARGE | A8-19000256 | 7 | 44.00 | 122000661 | ******3527 | 06/01/2011 |
| MICHALIS, MARTI | A8-10103782 | 7 | 35.00 | 322271627 | ******5304 | 06/01/2011 |
| MICHELE, JEANNE | A8-19002574 | 7 | 30.00 | 122000661 | ******1963 | 06/01/2011 |
| MILLER, WENDY | A8-19002612 | 7 | 29.99 | 122000496 | ******0934 | 06/01/2011 |
| MOLAEI, SHIDEH | A8-19003514 | 7 | 32.99 | 121042882 | ******7990 | 06/01/2011 |
| MURRAY, MARGARET | A8-10600988 | 7 | 20.00 | 322271627 | ******7172 | 06/01/2011 |
| MUSHTAQ, SALMA | A8-10601306 | 7 | 25.00 | 122000661 | ******0009 | 06/01/2011 |
| OAKSON, LEANNE | A8-10106220 | 7 | 25.00 | 322282001 | ********4701 | 06/01/2011 |
| ORNELAS, KIMBERLY | A8-19002009 | 7 | 36.00 | 122287170 | *********3536 | 06/01/2011 |
| OWENS, DEBBIE | A8-10106150 | 7 | 29.00 | 122000496 | ******7440 | 06/01/2011 |
| PIERCE, KATHLEEN | A8-19000162 | 7 | 44.00 | 121042882 | ******0985 | 06/01/2011 |
| REED, JODI | A8-19002329 | 7 | 69.99 | 121042882 | ******9110 | 06/01/2011 |
| RHODES, CHERYL | A8-19003228 | 7 | 36.99 | 122000661 | ******6291 | 06/01/2011 |
| RICH, CLAUDIA | A8-10104173 | 7 | 35.00 | 122000496 | ******4231 | 06/01/2011 |
| RUNNEBOOM, MICHELLE | A8-19000409 | 7 | 44.00 | 322271724 | *******8250 | 06/01/2011 |
| RUPP, MARCELLE | A8-19001430 | 7 | 36.00 | 122000661 | ******9749 | 06/01/2011 |
| SAMIEE, MEHRIA | A8-19002164 | 7 | 29.00 | 322271627 | ******7608 | 06/01/2011 |
| SANCHEZ, ADRIANA | A8-19002603 | 7 | 29.99 | 121042882 | ******2003 | 06/01/2011 |
| SCHIFF, MAUREEN | A8-19001968 | 7 | 29.00 | 322078325 | ******1350 | 06/01/2011 |
| SHAMS, SHEKIBA 4 SABRI | A8-19002583 | 7 | 30.00 | 122000661 | ******1367 | 06/01/2011 |
| SIMPSON, JANECE | A8-19002080 | 7 | 20.00 | 122000661 | *******9462 | 06/01/2011 |
| SKELLY, JUDY | A8-19001022 | 7 | 88.00 | 122000247 | ******8859 | 06/01/2011 |
| SLOAN, CAROLINE | A8-19003485 | 7 | 72.99 | 121042882 | ******8105 | 06/01/2011 |
| SMITH, JULIE | A8-19001432 | 7 | 36.00 | 322079353 | *****2029 | 06/01/2011 |
| TAYLOR, ANGIE | A8-10105661 | 7 | 39.00 | 322282001 | *********6706 | 06/01/2011 |
| TEAGUE, CHRISTINE | A8-10103019 | 7 | 35.00 | 322281989 | *******3643 | 06/01/2011 |
| TODESCO, GLADYS | A8-19002707 | 7 | 29.99 | 322271627 | ******2437 | 06/01/2011 |
| TURRELL, ERICA | A8-19000498 | 7 | 44.00 | 322282001 | ********2707 | 06/01/2011 |
| URANGA, LINDA | A8-19001571 | 7 | 84.00 | 122000496 | ******7537 | 06/01/2011 |
| VAN ATTA, SHANNON | A8-19002557 | 7 | 30.00 | 322271627 | ******2586 | 06/01/2011 |
| WATSON, JEANETTE | A8-10601680 | 7 | 65.00 | 122000661 | ******0727 | 06/01/2011 |
| WOLFSON, SHARON | A8-10103451 | 7 | 29.00 | 322271779 | *******1007 | 06/01/2011 |
| YILMAZ, ZUHRA SUZI | A8-10106383 | 7 | 29.00 | 322271627 | ******4615 | 06/01/2011 |
| YOUNG, KYM | A8-19002848 | 7 | 59.00 | 322271627 | ******4256 | 06/01/2011 |
| YOUNG, PAULINE | A8-10102693 | 7 | 36.00 | 122000247 | ******0401 | 06/01/2011 |
| ZACCARDELLI, MARLA | A8-19000819 | 7 | 79.00 | 122000661 | ******3798 | 06/01/2011 |
| ZAMARRIPA, CHERYL | A8-19002952 | 7 | 88.00 | 322271627 | ******7249 | 06/01/2011 |
| ZUNIGA, DOLORES | A8-19001485 | 7 | 29.00 | 122201198 | ****4281 | 06/01/2011 |
| Count: 97 | Total: | 4159.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |