| 07/18/2011 |
| 14:01:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, BRENDA | FD-862116 | 1 | 135.00 | 313083222 | ******5540 | 07/19/2011 |
| BRANDOM, LEAH | FD-868793 | 1 | 60.14 | 111000614 | *****0805 | 07/19/2011 |
| BURTON, JUANITA | FD-868477 | 1 | 67.00 | 113000023 | ********6435 | 07/19/2011 |
| FARAHMAND, HABIB | FD-856140 | 1 | 51.00 | 111000614 | ******8277 | 07/19/2011 |
| FISHER, SHARON | FD-757802 | 1 | 40.00 | 065300279 | ******1967 | 07/19/2011 |
| GUATELARA, ALMA | FD-862411 | 1 | 50.00 | 111000614 | *****7441 | 07/19/2011 |
| HARRIS, BRENDA MOORE | FD-807483 | 1 | 80.80 | 313083578 | ********3540 | 07/19/2011 |
| HIGGINS, ANITA | FD-730280 | 1 | 20.00 | 313083196 | *********4090 | 07/19/2011 |
| LANTIEGNE-MATTH, JAN IVERSEN FOR | FD-847127 | 1 | 50.00 | 113024915 | ******5347 | 07/19/2011 |
| MONK-FALYNN, JULIE FOR | FD-871476 | 1 | 146.67 | 111000025 | ********2378 | 07/19/2011 |
| MOSLEY, SANDRA | FD-854401 | 1 | 75.00 | 111000614 | ******5027 | 07/19/2011 |
| NGUYEN, PHU | FD-863151 | 1 | 36.00 | 313083235 | ******7418 | 07/19/2011 |
| VALDEZ, CLAUDIA | FD-731222 | 2 | 50.00 | 113000861 | ******0467 | 07/19/2011 |
| WISCHNEWSKY, LARRY | FD-867613 | 1 | 50.00 | 111000614 | ******5254 | 07/19/2011 |
| Count: 14 | Total: | 911.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |