| 07/15/2011 |
| 07:47:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, CLARA | L0-15114385 | 3 | 43.00 | 322271627 | ******1299 | 07/18/2011 |
| ADAIR, BEVERLY | L0-15112886 | 3 | 39.00 | 121042882 | ******4188 | 07/18/2011 |
| AFZAL, HOMA | L0-15114624 | 3 | 36.99 | 122000247 | ******1751 | 07/18/2011 |
| AKOB, KATRIN KRISTINE | L0-15109303 | 3 | 28.00 | 322271627 | ******1146 | 07/18/2011 |
| ALEXANDER, CASSANDRA | L0-15101540 | 3 | 38.00 | 122000247 | ******7391 | 07/18/2011 |
| AMUNDSON, JULIE | L0-15110982 | 3 | 28.00 | 121042882 | ******4936 | 07/18/2011 |
| ANTONI, TERE | L0-15113037 | 3 | 39.00 | 121042882 | ******4365 | 07/18/2011 |
| AYALA, CARMEN | L0-4557588 | 3 | 24.00 | 121042882 | ******9806 | 07/18/2011 |
| BABOOMIAN, FLORIA | L0-15600827 | 3 | 25.00 | 322271627 | ******3415 | 07/18/2011 |
| BADAL, JEDNY | L0-15112327 | 3 | 31.00 | 121122676 | ********3962 | 07/18/2011 |
| BAIG, HINA | L0-15114764 | 3 | 36.99 | 122000661 | ******8978 | 07/18/2011 |
| BAIG, REHL | L0-15114717 | 3 | 36.99 | 122000661 | ******8978 | 07/18/2011 |
| BALLIN, SYLVIA | L0-15108183 | 3 | 39.00 | 322274116 | *******0326 | 07/18/2011 |
| BANDA, ANA ZAMORA 4 JE | L0-15114559 | 3 | 39.99 | 322271627 | *****3812 | 07/18/2011 |
| BARAKI, TAHIRA | L0-15104803 | 3 | 33.00 | 121042882 | ******5046 | 07/18/2011 |
| BARAKI, TAHIRA 4 HUMIRA | L0-15105120 | 3 | 29.00 | 121042882 | ******5046 | 07/18/2011 |
| BARRIENTOS, EMMA | L0-15110736 | 3 | 32.00 | 122000247 | ******0100 | 07/18/2011 |
| BARTKOWIAK, KATHLEEN | L0-15300406 | 3 | 114.00 | 322079353 | *****1093 | 07/18/2011 |
| BENDA, INGRID | L0-15115041 | 3 | 39.99 | 122000496 | ******5572 | 07/18/2011 |
| BROWN, MARION | L0-15113822 | 3 | 39.99 | 322274242 | ******6642 | 07/18/2011 |
| BROWN, TRICIA | L0-15111531 | 3 | 39.00 | 322271627 | ******0725 | 07/18/2011 |
| BROWNYARD, GAIL | L0-15107193 | 3 | 27.00 | 322271627 | ******2297 | 07/18/2011 |
| BUCKBAND, DEBBY | L0-15113232 | 3 | 39.00 | 122000247 | ******9374 | 07/18/2011 |
| CABONCE, ROSEMARIE JANE | L0-15104909 | 3 | 29.00 | 121042882 | ******4815 | 07/18/2011 |
| CALCAGNO, ANNA | L0-15114871 | 3 | 36.99 | 121042882 | ******2193 | 07/18/2011 |
| CAMPUZANO, VIOLETA | L0-15111598 | 3 | 44.00 | 122000661 | ******0010 | 07/18/2011 |
| CANNON, DIANE | L0-15105936 | 3 | 39.00 | 122000661 | ******1481 | 07/18/2011 |
| CASZATT, LEANDRA | L0-15114318 | 3 | 39.99 | 322271627 | *****6596 | 07/18/2011 |
| CHAVEZ, MARY LOU | L0-15108976 | 3 | 29.00 | 122000661 | *******9067 | 07/18/2011 |
| COLLEY, MICHELE | L0-15111133 | 3 | 44.00 | 322271627 | ******1260 | 07/18/2011 |
| COLLINS, VANESSA | L0-15109464 | 3 | 34.00 | 122000247 | ******4258 | 07/18/2011 |
| CORONEL, AURORA | L0-15104914 | 3 | 29.00 | 322271724 | *******5950 | 07/18/2011 |
| COTTER, BETTY | L0-15104534 | 3 | 35.00 | 122000661 | ******2578 | 07/18/2011 |
| CRANDALL, CRISTAL | L0-15114824 | 3 | 31.00 | 322271627 | ******0295 | 07/18/2011 |
| CURRY, CHARLEEN | L0-15114196 | 3 | 24.00 | 322271627 | ******5316 | 07/18/2011 |
| DAVI, CHRISTINE 4 ARI | L0-15111961 | 3 | 39.00 | 122016066 | *****9392 | 07/18/2011 |
| DAVI, CHRISTINE 4 FRA | L0-15111960 | 3 | 39.00 | 122016066 | *****9392 | 07/18/2011 |
| DE LA VARA, KRIS | L0-15110263 | 3 | 32.00 | 121042882 | ******3342 | 07/18/2011 |
| DERMELIKSETIAN, KATRIN | L0-15104103 | 3 | 39.00 | 322271779 | ******6245 | 07/18/2011 |
| DERMIKAELIAN, SONA | L0-15113053 | 3 | 44.00 | 122242843 | *****0254 | 07/18/2011 |
| DIAZ, LEILA | L0-15107531 | 3 | 28.00 | 122000661 | ******1280 | 07/18/2011 |
| DOYLE, ERIN | L0-5533324 | 3 | 36.00 | 322271779 | ******7254 | 07/18/2011 |
| DOYLE-WATKINS, KAREN | L0-15105670 | 3 | 26.00 | 322278073 | **********5503 | 07/18/2011 |
| ESGUERRA, THERESE | L0-15112584 | 3 | 36.00 | 322271779 | ******2637 | 07/18/2011 |
| FAROUQI, ZARGHONNA | L0-15105804 | 3 | 23.00 | 122000661 | *******6545 | 07/18/2011 |
| FIDGER, LYNN | L0-15110399 | 3 | 24.00 | 322275157 | *****1800 | 07/18/2011 |
| FINNERAN, DENISE | L0-15114272 | 3 | 79.99 | 122000661 | ******2478 | 07/18/2011 |
| FORTUNATO, GLORIA | L0-15101837 | 3 | 40.00 | 122000247 | ******2909 | 07/18/2011 |
| FRAZIER, SUSAN | L0-15111488 | 3 | 108.00 | 322271627 | ******3210 | 07/18/2011 |
| FRIEDMAN, ANNE | L0-15113572 | 3 | 36.00 | 322271627 | ******5024 | 07/18/2011 |
| GALLAGHER-SULLI, COLLEEN | L0-15109748 | 3 | 58.00 | 122000661 | ******6377 | 07/18/2011 |
| GANNON, CYNTHIA | L0-15114344 | 3 | 35.99 | 322283990 | ******6179 | 07/18/2011 |
| GARCIA, DOROTHY | L0-15114570 | 3 | 35.99 | 322280304 | *******0803 | 07/18/2011 |
| GARCIA, SHERA | L0-15105828 | 3 | 31.00 | 322271627 | ******8977 | 07/18/2011 |
| GARCIA, SUSIE | L0-15108733 | 3 | 36.00 | 322271779 | ******6633 | 07/18/2011 |
| GARRISON, JOLIE | L0-15112087 | 3 | 39.00 | 322078341 | *******8408 | 07/18/2011 |
| GERZSENYI, JOHN FOR SHAWNA | L0-15114583 | 3 | 39.00 | 322275429 | ******9316 | 07/18/2011 |
| GHARIB, LORI | L0-15114901 | 3 | 21.00 | 122000661 | ******1398 | 07/18/2011 |
| GLAZE, ROXANNE | L0-15111818 | 3 | 25.00 | 322271779 | ******4034 | 07/18/2011 |
| GONSALEZ, ELIZABETH | L0-15109492 | 3 | 33.00 | 322280304 | **********0011 | 07/18/2011 |
| GONZALEZ, ALPHA | L0-15111051 | 3 | 88.00 | 122000661 | ******1328 | 07/18/2011 |
| GONZALEZ, AMPARO | L0-15109230 | 3 | 32.00 | 122000496 | ******9351 | 07/18/2011 |
| GONZALEZ, CARLA | L0-15113952 | 3 | 36.99 | 122000661 | ******3046 | 07/18/2011 |
| GONZALEZ, MARLENA | L0-15110115 | 3 | 35.00 | 122000247 | ******8722 | 07/18/2011 |
| GOULD, BONNIE | L0-15109476 | 3 | 35.00 | 122000247 | ******4910 | 07/18/2011 |
| GRILL, LYNN | L0-15109419 | 3 | 27.00 | 122000661 | *******5727 | 07/18/2011 |
| GUPTA, SEEMA | L0-15111762 | 3 | 39.00 | 122000661 | *******9301 | 07/18/2011 |
| HARRUFF, LESLIE | L0-15108671 | 3 | 35.00 | 321070007 | ******2360 | 07/18/2011 |
| HAYTAS, YVONNE | L0-15110671 | 3 | 39.00 | 121000358 | ******7450 | 07/18/2011 |
| HEKKERS, ESTELLE | L0-15108349 | 3 | 21.00 | 322280278 | ********0072 | 07/18/2011 |
| HELMANDI, FAHIMA | L0-15113044 | 3 | 36.00 | 322271724 | ******3476 | 07/18/2011 |
| HERNANDEZ, RITA | L0-15108684 | 3 | 23.00 | 121042882 | ******6969 | 07/18/2011 |
| HERNANDEZ, ROSAURA | L0-15114390 | 3 | 44.99 | 322283990 | ******1175 | 07/18/2011 |
| HORNBECK, VIRGINIA | L0-15106619 | 3 | 26.00 | 121000358 | ******2691 | 07/18/2011 |
| HURT, KRISTIANE BOROS | L0-15114731 | 3 | 39.00 | 322271627 | ******9968 | 07/18/2011 |
| IGE, FELICIA | L0-15113755 | 3 | 39.99 | 322078972 | ********2592 | 07/18/2011 |
| IGE, FELICIA 4 ADELO | L0-15113754 | 3 | 39.99 | 322078972 | ********2592 | 07/18/2011 |
| JAMES, MICHELE | L0-4567970 | 3 | 24.00 | 322283990 | ******1080 | 07/18/2011 |
| JINADU, OLUWAYEMISI YE | L0-15112233 | 3 | 44.00 | 322079353 | *****7010 | 07/18/2011 |
| JOHNSON, MARILYN | L0-5492905 | 3 | 36.00 | 322280278 | ********0072 | 07/18/2011 |
| JOVER-MIRO, GRISSELL | L0-15113328 | 3 | 35.00 | 322271627 | ******2174 | 07/18/2011 |
| KALFAYAN, DENISE | L0-15109629 | 3 | 27.00 | 322271724 | *******3817 | 07/18/2011 |
| KAY, CARI | L0-15113924 | 3 | 43.00 | 322283990 | ******9172 | 07/18/2011 |
| KEATING, VICKY | L0-15107732 | 3 | 39.00 | 322077562 | ******5069 | 07/18/2011 |
| KELLOGG, SANDY | L0-15105762 | 3 | 32.00 | 322283990 | ******6577 | 07/18/2011 |
| KEOSSIAN, ISABEL | L0-15800267 | 3 | 84.00 | 122000661 | ******4210 | 07/18/2011 |
| KHALILI, NAFISA 4 RABIA | L0-15114400 | 3 | 36.99 | 122000661 | ******5222 | 07/18/2011 |
| KLEIN, MADELEINE | L0-15110451 | 3 | 24.00 | 322078464 | *****2866 | 07/18/2011 |
| KOKHAN, NATALIA | L0-15113926 | 3 | 33.00 | 122000661 | ******4979 | 07/18/2011 |
| LAWRENCE, DIANA 4 EMILY | L0-15114686 | 3 | 35.99 | 322271627 | ******7425 | 07/18/2011 |
| LAWRENCE, DONNA | L0-15114778 | 3 | 33.00 | 322271627 | ******7425 | 07/18/2011 |
| LIM, JANICE | L0-15104572 | 3 | 35.00 | 322271627 | ******5997 | 07/18/2011 |
| LOPEZ, EVA | L0-15111174 | 3 | 39.00 | 122000247 | ******4514 | 07/18/2011 |
| LUNA, ANGELA | L0-15600955 | 3 | 25.00 | 121042882 | ******7336 | 07/18/2011 |
| LYONS, MARY ANN ROSE | L0-15112455 | 3 | 36.00 | 322079353 | *****8017 | 07/18/2011 |
| MAGDALENO, MARGARITA | L0-15100083 | 3 | 32.00 | 122000661 | *******0282 | 07/18/2011 |
| MARTIN, JUNE SUSAN | L0-15114174 | 3 | 36.99 | 322271724 | *******4041 | 07/18/2011 |
| MAYORGA, MAGGIE | L0-15113453 | 3 | 36.00 | 322275157 | *****7805 | 07/18/2011 |
| MCNEELA, NORA | L0-15106912 | 3 | 29.00 | 322278073 | *********3786 | 07/18/2011 |
| MEDRANO, MARISA | L0-15107161 | 3 | 35.00 | 322271724 | ******6403 | 07/18/2011 |
| MENDOZA, KATHLEEN | L0-15601108 | 3 | 33.00 | 322275157 | *****8804 | 07/18/2011 |
| MILLER, KATHY | L0-15104870 | 3 | 29.00 | 322271627 | ******1599 | 07/18/2011 |
| MINASSIAN, SUSANNE | L0-15110447 | 3 | 44.00 | 322271627 | ******7014 | 07/18/2011 |
| MIRO, GRISSELL 4 IVAN | L0-15113310 | 3 | 39.00 | 322271627 | ******2174 | 07/18/2011 |
| MOHUMMED, SUMEIRA | L0-15114328 | 3 | 35.99 | 322271627 | ******1789 | 07/18/2011 |
| MOLINA, SUSANNA | L0-15112751 | 3 | 40.00 | 322271627 | ******2265 | 07/18/2011 |
| MONTAINE, BRENDA | L0-15104913 | 3 | 27.00 | 322271627 | ******4408 | 07/18/2011 |
| MORALES, MAYRA | L0-15107984 | 3 | 39.00 | 122000661 | ******4074 | 07/18/2011 |
| MORENO, ELENA | L0-15106841 | 3 | 20.00 | 122000661 | ******1484 | 07/18/2011 |
| MUNIZ, EVA LOPEZ 4 MEL | L0-15111173 | 3 | 27.00 | 122000247 | ******4514 | 07/18/2011 |
| NASSIRI, FARAH | L0-15115042 | 3 | 36.99 | 121042882 | ******7650 | 07/18/2011 |
| NEAMATI, RN DEVELOPMENT | L0-15111204 | 3 | 48.00 | 121042882 | ******8444 | 07/18/2011 |
| NEGLIO, HOLLY | L0-15110208 | 3 | 25.00 | 322271627 | ******9699 | 07/18/2011 |
| OLSON, HEATHER | L0-15105098 | 3 | 27.00 | 122240492 | *****9186 | 07/18/2011 |
| ORTIZ, MARIA | L0-15600568 | 3 | 20.00 | 322078464 | *******3008 | 07/18/2011 |
| OSBALDESTON, JOYCE | L0-15102172 | 3 | 20.00 | 322078464 | *******7115 | 07/18/2011 |
| OSHEA, LYNNE | L0-5063671 | 3 | 39.00 | 322271627 | ******9880 | 07/18/2011 |
| OTERO, KRISTIE | L0-15106395 | 3 | 35.00 | 121042882 | ******9742 | 07/18/2011 |
| OWENS, TRISH | L0-15101553 | 3 | 24.00 | 122000661 | ******3270 | 07/18/2011 |
| PALAU, LUZ | L0-15110940 | 3 | 28.00 | 322271627 | ******3061 | 07/18/2011 |
| PATEL, SHAHNAZ | L0-15105054 | 3 | 27.00 | 122000661 | ******0376 | 07/18/2011 |
| PEHDE, HARRIET | L0-15103406 | 3 | 24.00 | 121042882 | ******0613 | 07/18/2011 |
| PILOYAN, EVELINA SARGSYA | L0-15114358 | 3 | 35.99 | 122000661 | ******2750 | 07/18/2011 |
| PRIES, NANCY | L0-4557271 | 3 | 24.00 | 321070007 | ******9352 | 07/18/2011 |
| PROIETTO, JUDY | L0-15102925 | 3 | 24.00 | 322271627 | ******3704 | 07/18/2011 |
| RAMIREZ, JOHANA | L0-15113302 | 3 | 44.00 | 122000661 | ******4605 | 07/18/2011 |
| REESE, BONNIE | L0-15106201 | 3 | 35.00 | 322278073 | **********5206 | 07/18/2011 |
| RITCHIE, ANGELA | L0-15601117 | 3 | 33.00 | 121042882 | ******7441 | 07/18/2011 |
| ROBERTS, JULIE | L0-5021453 | 3 | 31.00 | 322271627 | ******3475 | 07/18/2011 |
| ROBINS, MICHAEL | L0-15105239 | 3 | 32.00 | 122000496 | ******2762 | 07/18/2011 |
| ROCHA, MARILU | L0-15104167 | 3 | 35.00 | 322271627 | ******6819 | 07/18/2011 |
| RODRIGUEZ, MONICA | L0-15105293 | 3 | 27.00 | 322271627 | ******7922 | 07/18/2011 |
| RODRIGUEZ, ZOILA | L0-15107147 | 3 | 24.00 | 322078464 | *******8007 | 07/18/2011 |
| RUIZ, MARIA | L0-15104228 | 3 | 25.00 | 121000358 | ******4009 | 07/18/2011 |
| SADEGHI, SADIE | L0-15114279 | 3 | 36.00 | 322271627 | *****2326 | 07/18/2011 |
| SANCHEZ, MARCIA | L0-15115019 | 3 | 36.99 | 322271627 | ******1009 | 07/18/2011 |
| SANSONE, ANDRIA | L0-15105435 | 3 | 44.00 | 122000247 | ******8622 | 07/18/2011 |
| SELLER, KAREN | L0-15110672 | 3 | 28.00 | 121042882 | ******8611 | 07/18/2011 |
| SEVILLA, EDITH | L0-15111596 | 3 | 36.00 | 121000358 | ******3212 | 07/18/2011 |
| SHARIF, SALWA | L0-15114719 | 3 | 36.99 | 322280304 | **********0016 | 07/18/2011 |
| SIRON, BELEN | L0-15115074 | 3 | 38.00 | 322271627 | ********62-8 | 07/18/2011 |
| SKINNER, ELIZABETH | L0-15103252 | 3 | 29.00 | 322271627 | ******4438 | 07/18/2011 |
| TAVIDIAN, HAIGANOUSH | L0-15106254 | 3 | 35.00 | 322271724 | ******3369 | 07/18/2011 |
| TEMPLE, SUZANNE | L0-15108268 | 3 | 35.00 | 322271627 | ******1868 | 07/18/2011 |
| THOBURN, COURTNEY | L0-15106439 | 3 | 75.00 | 121042882 | ******6962 | 07/18/2011 |
| TORRES, NANCY | L0-15113965 | 3 | 35.99 | 122000661 | ******0517 | 07/18/2011 |
| URIBE, ALEX | L0-15114747 | 3 | 104.99 | 322077779 | *********1537 | 07/18/2011 |
| VALDEZ, ODETH | L0-15112123 | 3 | 44.00 | 322271627 | ******5611 | 07/18/2011 |
| VAN, CHERIE D. | L0-15800245 | 3 | 69.00 | 322282894 | ******6334 | 07/18/2011 |
| VARNI, JULIANNA | L0-15114895 | 3 | 36.99 | 121042882 | ******9692 | 07/18/2011 |
| VELOZ, LYDIA | L0-15111312 | 3 | 44.00 | 322275429 | ******2408 | 07/18/2011 |
| VILLANDRY, JOSLYN | L0-15107748 | 3 | 24.00 | 122000247 | ******8580 | 07/18/2011 |
| VILLANOS, EMMALIN | L0-15107332 | 3 | 39.00 | 322274187 | **********2005 | 07/18/2011 |
| VITANZA, JENNIFER | L0-15108511 | 3 | 27.00 | 122000661 | ******2194 | 07/18/2011 |
| WALSH, KATHY | L0-15109816 | 3 | 44.00 | 122000661 | ******6824 | 07/18/2011 |
| WEISS, ANN | L0-15110929 | 3 | 24.00 | 322271724 | ********9958 | 07/18/2011 |
| WILDER, BEVERLY ADAIR 4 | L0-15114454 | 3 | 39.00 | 121042882 | ******4188 | 07/18/2011 |
| WILLIAMS-BAYNE, HELEN | L0-15113727 | 3 | 36.00 | 321076470 | **********3810 | 07/18/2011 |
| WINTERS, BARBARA | L0-15108641 | 3 | 33.00 | 322271627 | ******5213 | 07/18/2011 |
| ZUNIGA, JANET | L0-15110597 | 3 | 33.00 | 121042882 | ******6692 | 07/18/2011 |
| Count: 160 | Total: | 5866.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |