| 02/24/2011 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, JULIA | H7-103149 | 4 | 46.00 | 061000227 | *********1542 | 02/28/2011 |
| BAROCO, MOLLY | H7-105699 | 4 | 49.00 | 061000227 | *********5065 | 02/28/2011 |
| BATHRICK, DICK | H7-105476 | 4 | 49.00 | 061000227 | *********0396 | 02/28/2011 |
| BUCKLEW, LARA | H7-105964 | 4 | 49.00 | 061000052 | ********8675 | 02/28/2011 |
| CAPRIOLA, DIANE | H7-104056 | 4 | 47.00 | 061000104 | *********2597 | 02/28/2011 |
| DUFFIN, SUSAN | H7-102368 | 4 | 49.00 | 261073591 | *********8993 | 02/28/2011 |
| FALCON, GARY | H7-103212 | 4 | 52.00 | 261172308 | ********8195 | 02/28/2011 |
| FORAN, IRENE | H7-105650 | 4 | 49.00 | 314074269 | *****1919 | 02/28/2011 |
| FORGEY, MELISSA | H7-103840 | 4 | 52.00 | 061104987 | ***9319 | 02/28/2011 |
| GARNER, MELINDA | H7-105264 | 4 | 49.00 | 061000227 | *********6369 | 02/28/2011 |
| GARRETT, DENISE | H7-102400 | 4 | 46.00 | 061000227 | *********2020 | 02/28/2011 |
| GIBSON, KATHY | H7-105372 | 4 | 46.00 | 061000227 | *********2362 | 02/28/2011 |
| GROW, JIMENA | H7-105030 | 4 | 49.00 | 061000052 | ******7415 | 02/28/2011 |
| JOYCE, COLLEEN | H7-105492 | 4 | 46.00 | 061000227 | *********4108 | 02/28/2011 |
| KLEINMANN-BLYTH, KATHARINA | H7-105674 | 4 | 49.00 | 061000052 | ********1278 | 02/28/2011 |
| LANE, BRADLEY | H7-103069 | 4 | 46.00 | 261071315 | ********0092 | 02/28/2011 |
| LIBERMAN, ERIC | H7-103349 | 4 | 52.00 | 061000104 | ******6140 | 02/28/2011 |
| MCBATH, ELIZABETH | H7-105413 | 4 | 49.00 | 061000227 | *********5602 | 02/28/2011 |
| MIRK, ANNA | H7-105308 | 4 | 49.00 | 314074269 | ****8019 | 02/28/2011 |
| MOORE, PAT | H7-100836 | 4 | 49.00 | 261073591 | *********2369 | 02/28/2011 |
| PRIESTLEY, LEIGH | H7-105010 | 4 | 46.00 | 061000104 | ******2230 | 02/28/2011 |
| REY, SHEILA | H7-100838 | 4 | 49.00 | 261073591 | *********2369 | 02/28/2011 |
| ROCK, JESSICA | H7-101604 | 4 | 45.00 | 061000052 | ********9267 | 02/28/2011 |
| SAMS, EMILY | H7-105197 | 4 | 49.00 | 061000052 | ******5356 | 02/28/2011 |
| SOUTHERLAND, DAVID | H7-104872 | 4 | 49.00 | 261171480 | *********0084 | 02/28/2011 |
| SPIVEY, CAMERON | H7-105390 | 4 | 49.00 | 061000104 | ******1181 | 02/28/2011 |
| STOMBLER, MINDY | H7-105835 | 4 | 49.00 | 061000104 | *********8969 | 02/28/2011 |
| STONE, ELIZABETH | H7-104094 | 4 | 49.00 | 261084988 | *********3497 | 02/28/2011 |
| Count: 28 | Total: | 1357.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |