| 08/16/2011 |
| 07:00:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, JACOB | FA-864959 | 1 | 43.75 | 111900659 | ******5294 | 08/17/2011 |
| DURON-JUAN, C. GARCIA FOR | FA-856213 | 1 | 162.50 | 314088637 | ******9071 | 08/17/2011 |
| FLEMING, JUDITH | FA-602974 | 1 | 85.89 | 111900659 | ******9449 | 08/17/2011 |
| GARCIA, ESTHER | FA-837946 | 1 | 67.00 | 113000023 | ********4884 | 08/17/2011 |
| GONZALEZ, JUDY | FA-850041 | 1 | 72.27 | 113005549 | ******8338 | 08/17/2011 |
| GREEN, KALEEN | FA-877653 | 1 | 62.42 | 113000023 | ********5178 | 08/17/2011 |
| LIRA, DIANE | FA-865292 | 1 | 68.89 | 113000023 | ********9823 | 08/17/2011 |
| MALDONADO, PAUL | FA-859381 | 1 | 43.75 | 111900659 | ******4935 | 08/17/2011 |
| REYNOLDS, FLORENCE | FA-646473 | 1 | 67.95 | 314089681 | ****0969 | 08/17/2011 |
| SARABIA, SARAH | FA-634774 | 1 | 68.93 | 111000614 | *****7896 | 08/17/2011 |
| STUTZMAN, JUDD | FA-870289 | 1 | 93.98 | 104910795 | ****1690 | 08/17/2011 |
| TAYLOR, EILEEN | FA-835468 | 1 | 70.56 | 113000023 | ********4426 | 08/17/2011 |
| TELLO, MELISSA | FA-843211 | 1 | 35.64 | 314088637 | ******8071 | 08/17/2011 |
| URIBE, SYLVIA FOR DEST | FA-863938 | 1 | 66.91 | 111993776 | ******7096 | 08/17/2011 |
| YNOSTROZA, DELIA | FA-844741 | 1 | 35.42 | 111900659 | ******3270 | 08/17/2011 |
| ZAMORA-ESPERANZ, G.FERRADA FOR | FA-863469 | 1 | 41.66 | 113000023 | ********8267 | 08/17/2011 |
| Count: 16 | Total: | 1087.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |