| 03/17/2011 |
| 08:58:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, CONNIE | FD-857956 | 1 | 25.00 | 111900659 | ******3384 | 03/18/2011 |
| CHAPMAN, ESTELLA | FD-846062 | 1 | 80.00 | 111993776 | ******3097 | 03/18/2011 |
| ESHLEMAN, JEFF | FD-836777 | 1 | 87.50 | 113011258 | ******8960 | 03/18/2011 |
| FARAHMAND, HABIB | FD-856140 | 1 | 51.00 | 111000614 | ******8277 | 03/18/2011 |
| FISHER, SHARON | FD-757802 | 1 | 40.00 | 065300279 | ******1967 | 03/18/2011 |
| HIGGINS, ANITA | FD-730280 | 1 | 20.00 | 313083196 | *********4090 | 03/18/2011 |
| JACKSON, EQUILLA | FD-454526 | 1 | 50.00 | 113000023 | ********2683 | 03/18/2011 |
| JOHNSON-DENKIA, T.DUNHAM FOR | FD-846308 | 1 | 70.00 | 313083772 | ******7010 | 03/18/2011 |
| LANTIEGNE-MATTH, JAN IVERSEN FOR | FD-847127 | 1 | 50.00 | 113024915 | ******5347 | 03/18/2011 |
| MOSLEY, SANDRA | FD-854401 | 1 | 75.00 | 111000614 | ******5027 | 03/18/2011 |
| PAGLIEI, TRACI | FD-845282 | 1 | 58.33 | 111000025 | ********2402 | 03/18/2011 |
| POORE, MARY | FD-826346 | 1 | 50.00 | 313083112 | ******5419 | 03/18/2011 |
| RIVAS, ANA GRACIELA | FD-848817 | 1 | 38.00 | 113024915 | ******8322 | 03/18/2011 |
| ROBINSON, OLGA | FD-777474 | 1 | 71.00 | 111900659 | ******0681 | 03/18/2011 |
| VALDEZ, CLAUDIA | FD-731222 | 2 | 50.00 | 113000861 | ******0467 | 03/18/2011 |
| VAZQUEZ, LETICIA | FD-817230 | 1 | 50.00 | 113001077 | ***1664 | 03/18/2011 |
| Count: 16 | Total: | 865.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |