| 02/16/2011 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAPMAN, ESTELLA | FD-846062 | 1 | 80.00 | 111993776 | ******3097 | 02/17/2011 |
| ESHLEMAN, JEFF | FD-836777 | 1 | 87.50 | 113011258 | ******8960 | 02/17/2011 |
| HIGGINS, ANITA | FD-730280 | 1 | 20.00 | 313083196 | *********4090 | 02/17/2011 |
| JOHNSON-DENKIA, T.DUNHAM FOR | FD-846308 | 1 | 70.00 | 313083772 | ******7010 | 02/17/2011 |
| MOSLEY, SANDRA | FD-854401 | 1 | 75.00 | 111000614 | ******5027 | 02/17/2011 |
| PAGLIEI, TRACI | FD-845282 | 1 | 58.33 | 111000025 | ********2402 | 02/17/2011 |
| POORE, MARY | FD-826346 | 1 | 50.00 | 313083112 | ******5419 | 02/17/2011 |
| RIVAS, ANA GRACIELA | FD-848817 | 1 | 38.00 | 113024915 | ******8322 | 02/17/2011 |
| VALDEZ, CLAUDIA | FD-731222 | 2 | 50.00 | 113000861 | ******0467 | 02/17/2011 |
| VAZQUEZ, LETICIA | FD-817230 | 1 | 50.00 | 113001077 | ***1664 | 02/17/2011 |
| Count: 10 | Total: | 578.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |