| 06/14/2011 |
| 08:04:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AALAM, FARZANEH | J7-20002278 | 8 | 29.99 | 122239869 | ******4018 | 06/15/2011 |
| AMEZCUA, NORMA | J7-20000774 | 8 | 88.00 | 122239869 | ******1561 | 06/15/2011 |
| AMPUDIA, MARIA | J7-20000706 | 8 | 88.00 | 121042882 | ******2636 | 06/15/2011 |
| ANDERSON, NANCY | J7-20001843 | 8 | 36.00 | 271987075 | *********0677 | 06/15/2011 |
| BEER, JESSICA | J7-20001953 | 8 | 36.99 | 122287170 | *********5960 | 06/15/2011 |
| BUDROW, SUSAN | J7-20001174 | 8 | 24.99 | 122238200 | *****6724 | 06/15/2011 |
| CARDENAS, ARLENE | J7-20001245 | 8 | 124.00 | 322282001 | ********0754 | 06/15/2011 |
| CHAVIRA, DARLENE | J7-20002701 | 8 | 36.99 | 322278073 | **********1528 | 06/15/2011 |
| CUEVA, JOANNE | J7-20002776 | 8 | 24.99 | 322282001 | ********0706 | 06/15/2011 |
| DAILY, DEANNA | J7-20002024 | 8 | 109.00 | 122235821 | ********9097 | 06/15/2011 |
| DAWSON, AMANDA | J7-20002070 | 8 | 29.99 | 322079353 | *****6012 | 06/15/2011 |
| DELGADO, DALORES | J7-20002207 | 8 | 79.99 | 322271627 | ******2640 | 06/15/2011 |
| DOMINGUEZ, JENNIFER | J7-20002800 | 8 | 35.99 | 122000661 | ******7605 | 06/15/2011 |
| DRAKE, LISA | J7-20000287 | 8 | 44.00 | 122000661 | ******1825 | 06/15/2011 |
| ENDER, PATRICE | J7-20001449 | 8 | 44.00 | 122201198 | ****4454 | 06/15/2011 |
| GARZA, HEATHER | J7-20000153 | 8 | 39.00 | 322271627 | ******9739 | 06/15/2011 |
| GLASSER, DARLENE | J7-20000221 | 8 | 79.00 | 322079353 | *****5018 | 06/15/2011 |
| GONZALES, ALICIA | J7-20000643 | 8 | 88.00 | 322273984 | *****5107 | 06/15/2011 |
| GONZALEZ, MARIA | J7-20000315 | 8 | 44.00 | 322271724 | ******1305 | 06/15/2011 |
| HEARD, WENDY | J7-20001032 | 8 | 44.00 | 322282001 | ********0706 | 06/15/2011 |
| HOLZHUTER, SUSAN | J7-20000351 | 8 | 44.00 | 121042882 | ******2014 | 06/15/2011 |
| HOYLE, SANDY | J7-20001553 | 8 | 36.00 | 322271083 | ******4347 | 06/15/2011 |
| JOHNSON, JANET | J7-20000951 | 8 | 44.00 | 122000661 | ******1868 | 06/15/2011 |
| LINDAHL, EMILY | J7-20001517 | 8 | 36.00 | 122000661 | ******2379 | 06/15/2011 |
| MAGES, SUELLEN | J7-20001425 | 8 | 84.00 | 121042882 | ******4009 | 06/15/2011 |
| MARSH, CHRISTINE | J7-20002399 | 8 | 24.99 | 322271627 | ******3590 | 06/15/2011 |
| MORALES, DARLA | J7-20002699 | 8 | 22.00 | 122238200 | *****0750 | 06/15/2011 |
| MURPHY, VALERIE | J7-20001440 | 8 | 36.00 | 122239869 | ******1607 | 06/15/2011 |
| MURRIETA, CARMEN | J7-20002615 | 8 | 64.99 | 322278183 | ********0109 | 06/15/2011 |
| MURRIETA, CARMEN 4 VALERI | J7-20002614 | 8 | 64.99 | 322278183 | ********0109 | 06/15/2011 |
| O DONNELL, JOAN | J7-20001258 | 8 | 44.00 | 122000496 | ******0462 | 06/15/2011 |
| OLSON, CHRIS | J7-20000512 | 8 | 79.00 | 121042882 | ******0697 | 06/15/2011 |
| OLSON, JULIE | J7-20002634 | 8 | 24.99 | 322270288 | ******7255 | 06/15/2011 |
| PANIAGUA, ELIZABETH | J7-20002692 | 8 | 21.99 | 322271627 | *****4239 | 06/15/2011 |
| PARKE, MELODY | J7-20000416 | 8 | 48.00 | 071993162 | *****9980 | 06/15/2011 |
| RITTER, PAULINA | J7-20001451 | 8 | 84.00 | 322271627 | ******0596 | 06/15/2011 |
| ROBERTSON, COURTNEY | J7-20001010 | 8 | 39.00 | 322275610 | ******3737 | 06/15/2011 |
| SHEMTOV, KARLA | J7-20001752 | 8 | 44.00 | 322271627 | ******7516 | 06/15/2011 |
| SHOUSE, ALICE | J7-20001068 | 8 | 88.00 | 122000661 | ******5634 | 06/15/2011 |
| TEH, MARIA | J7-20000571 | 8 | 44.00 | 121042882 | ******8761 | 06/15/2011 |
| TIENDA, SARA | J7-20002036 | 8 | 79.99 | 122000661 | ******7093 | 06/15/2011 |
| WALKER, GINA 4 CHELSEA | J7-20001543 | 8 | 36.00 | 322275607 | ********2580 | 06/15/2011 |
| WHITE, PATRICIA PATSY | J7-20001452 | 8 | 84.00 | 121000358 | ******3353 | 06/15/2011 |
| WILSON, LAN | J7-20002047 | 8 | 29.99 | 121042882 | ******7780 | 06/15/2011 |
| Count: 44 | Total: | 2330.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |