| 04/18/2011 |
| 07:58:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, BRENDA | FD-862116 | 1 | 135.00 | 313083222 | ******5540 | 04/19/2011 |
| BROWN, CONNIE | FD-857956 | 1 | 25.00 | 111900659 | ******3384 | 04/19/2011 |
| FARAHMAND, HABIB | FD-856140 | 1 | 51.00 | 111000614 | ******8277 | 04/19/2011 |
| FISHER, SHARON | FD-757802 | 1 | 40.00 | 065300279 | ******1967 | 04/19/2011 |
| GUATELARA, ALMA | FD-862411 | 1 | 50.00 | 111000614 | *****7441 | 04/19/2011 |
| HIGGINS, ANITA | FD-730280 | 1 | 20.00 | 313083196 | *********4090 | 04/19/2011 |
| JACKSON, EQUILLA | FD-454526 | 1 | 50.00 | 113000023 | ********2683 | 04/19/2011 |
| JOHNSON-DENKIA, T.DUNHAM FOR | FD-846308 | 1 | 70.00 | 313083772 | ******7010 | 04/19/2011 |
| LANTIEGNE-MATTH, JAN IVERSEN FOR | FD-847127 | 1 | 50.00 | 113024915 | ******5347 | 04/19/2011 |
| MOSLEY, SANDRA | FD-854401 | 1 | 75.00 | 111000614 | ******5027 | 04/19/2011 |
| NGUYEN, PHU | FD-863151 | 1 | 36.00 | 313083235 | ******7418 | 04/19/2011 |
| PAGLIEI, TRACI | FD-845282 | 1 | 58.33 | 111000025 | ********2402 | 04/19/2011 |
| POORE, MARY | FD-826346 | 1 | 50.00 | 313083112 | ******5419 | 04/19/2011 |
| RIVAS, ANA GRACIELA | FD-848817 | 1 | 38.00 | 113024915 | ******8322 | 04/19/2011 |
| VALDEZ, CLAUDIA | FD-731222 | 2 | 50.00 | 113000861 | ******0467 | 04/19/2011 |
| VAZQUEZ, LETICIA | FD-817230 | 1 | 50.00 | 113001077 | ***1664 | 04/19/2011 |
| Count: 16 | Total: | 848.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |