| 01/18/2011 |
| 08:16:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ALISON | IF-F100124 | 2 | 15.99 | 122000661 | ******4623 | 01/20/2011 |
| ARCINIEGA, ESMERALDA | IF-F01859 | 2 | 22.00 | 322281617 | *****6190 | 01/20/2011 |
| AYOTTE, MELINDA | IF-F00360 | 2 | 22.00 | 322281617 | ********7890 | 01/20/2011 |
| BAKER, ELISABETH | IF-F100431 | 2 | 15.99 | 322271627 | ******4545 | 01/20/2011 |
| BALES, AMANDA | IF-F02019 | 2 | 22.00 | 322281617 | ********4590 | 01/20/2011 |
| BENJAMIN, BRIAN | IF-F01991 | 2 | 22.00 | 122000247 | ******2520 | 01/20/2011 |
| CAMPLISSON, DOMENICO | IF-F00618 | 2 | 21.95 | 322281617 | ********1192 | 01/20/2011 |
| CARLINE, CODY | IF-F100515 | 2 | 21.99 | 122232109 | ******2836 | 01/20/2011 |
| CARLINE, SYLVIA | IF-F100088 | 2 | 12.00 | 122232109 | ******2836 | 01/20/2011 |
| COLON, RANDY | IF-F100445 | 2 | 19.99 | 256074974 | ******0438 | 01/20/2011 |
| COOPMAN, BRUCE | IF-F01691 | 2 | 12.00 | 122000496 | ******2922 | 01/20/2011 |
| CRESPIN, ISABEL | IF-F00979 | 2 | 10.00 | 122000496 | ******3406 | 01/20/2011 |
| DENNISON, REBECCA | IF-F02209 | 2 | 10.00 | 322271627 | ******3991 | 01/20/2011 |
| DIJAK, JACOB | IF-F00732 | 2 | 31.00 | 322281617 | ********1790 | 01/20/2011 |
| DURAN ESTRELLA, JULIETA ALLA | IF-15014 | 2 | 31.99 | 122000661 | ******2864 | 01/20/2011 |
| DURHAM, LEE | IF-F02028 | 2 | 31.00 | 122000496 | ******4042 | 01/20/2011 |
| ECCLES, ANDREW | IF-F01827 | 2 | 12.00 | 122000661 | ******4983 | 01/20/2011 |
| EVANS, SCOTT | IF-A01258 | 2 | 19.00 | 322281578 | *****5309 | 01/20/2011 |
| FOWLER, JOHN | IF-F100136 | 2 | 24.00 | 122000496 | ******2144 | 01/20/2011 |
| GALLAGHER, TRACY | IF-F100095 | 2 | 51.97 | 322271627 | ******5608 | 01/20/2011 |
| GRIFFITHS, VIRGINIA | IF-20363 | 2 | 12.00 | 122000661 | ******5215 | 01/20/2011 |
| JOHNSON, DYANNE | IF-F00233 | 2 | 15.00 | 321180379 | **********8906 | 01/20/2011 |
| JUAREZ, JACK | IF-F00210 | 2 | 38.00 | 122000247 | ******3888 | 01/20/2011 |
| LIRA, PATSY | IF-31982 | 2 | 19.00 | 322281617 | ********3190 | 01/20/2011 |
| MAHANNAH, STEVEN | IF-F100397 | 2 | 15.99 | 122000247 | ******1528 | 01/20/2011 |
| MERRIKEN, CASSIDY | IF-F100670 | 2 | 25.99 | 322286395 | *9771 | 01/20/2011 |
| MICHEL, MARISSA | IF-F100268 | 2 | 15.99 | 322281578 | ********9010 | 01/20/2011 |
| MURRIN, THERESA | IF-F01771 | 2 | 32.00 | 122000661 | ******1610 | 01/20/2011 |
| NICHOLS, JOSEPH | IF-F100252 | 2 | 12.00 | 122000661 | ******7227 | 01/20/2011 |
| PERMITO, ANDREA D | IF-10146 | 2 | 26.00 | 314074269 | ****9598 | 01/20/2011 |
| PINA, AURORA | IF-F02223 | 2 | 12.00 | 122000247 | ******3821 | 01/20/2011 |
| RAGAN, MICHAEL S | IF-F01788 | 2 | 12.00 | 322281659 | ********9210 | 01/20/2011 |
| RAMIREZ, BLANCA | IF-F100211 | 2 | 12.00 | 122000661 | ******4190 | 01/20/2011 |
| RIEMAN, LANCE | IF-F02059 | 2 | 12.00 | 122235821 | ********7099 | 01/20/2011 |
| RODRIGUEZ, JUAN | IF-F100274 | 2 | 19.99 | 322271627 | ******0700 | 01/20/2011 |
| ROSS, HEATHER | IF-F01557 | 2 | 12.00 | 322281507 | *****8473 | 01/20/2011 |
| SANCHEZ, LEONARD | IF-F00775 | 2 | 21.99 | 122000496 | ******8715 | 01/20/2011 |
| SCHAFER, MEGHANN | IF-F100127 | 2 | 15.99 | 122235821 | ********9815 | 01/20/2011 |
| SCOTT, MONA | IF-359 | 2 | 19.00 | 322271627 | ******5653 | 01/20/2011 |
| SWEENEY, ANGELA | IF-F00201 | 2 | 22.00 | 322281617 | ********3190 | 01/20/2011 |
| TAMMARIELLO, EMILY | IF-F100184 | 2 | 19.99 | 122000496 | ******2095 | 01/20/2011 |
| ZUNIGA, IRACEMA | IF-F100409 | 2 | 19.99 | 322271627 | ******8578 | 01/20/2011 |
| Count: 42 | Total: | 839.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |