| 01/14/2011 |
| 09:22:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACASIO, RANDY | PC-PI7240 | 2 | 35.00 | 121301028 | *******3753 | 01/18/2011 |
| AH SING, CHARLES | PC-PI8547 | 2 | 35.00 | 121301015 | ****5552 | 01/18/2011 |
| ATKINSON, LILINOE | PC-PI7806 | 2 | 36.46 | 321370765 | ******1977 | 01/18/2011 |
| ATKINSON, OILIPUA | PC-PI6579 | 2 | 36.46 | 321370765 | ******1977 | 01/18/2011 |
| BECKER, FRANZ | PC-PI5896 | 2 | 36.46 | 121301015 | ****0768 | 01/18/2011 |
| BENBOUZID, NASTIA | PC-PI6678 | 2 | 35.00 | 121301015 | ****4046 | 01/18/2011 |
| BUENAVISTA, PHILIP | PC-PI8062 | 2 | 31.25 | 321370765 | *******9507 | 01/18/2011 |
| CACAL, DOMINIC | PC-PI7643 | 2 | 35.00 | 121301015 | ****7479 | 01/18/2011 |
| CASIL, KRISTI | PC-368021677 | 2 | 26.04 | 321379818 | *0348 | 01/18/2011 |
| CHOCK, NOLAN | PC-PI0070 | 2 | 35.00 | 121301028 | ******2059 | 01/18/2011 |
| COMPTON, AMY | PC-PI7337 | 2 | 31.25 | 321378644 | ******0096 | 01/18/2011 |
| COMPTON, CHENOA | PC-PI6356 | 2 | 35.00 | 321378644 | ******0024 | 01/18/2011 |
| COMPTON, CHEYENNE | PC-PI6357 | 2 | 35.00 | 321378644 | ******0024 | 01/18/2011 |
| COMPTON, ROY | PC-PI7423 | 2 | 31.25 | 321378644 | ******0096 | 01/18/2011 |
| CRANE, STEVE | PC-PI6980 | 2 | 31.25 | 321379818 | *********6900 | 01/18/2011 |
| DINWIDDIE, JASEN | PC-PI8650 | 2 | 37.50 | 321379818 | **4980 | 01/18/2011 |
| DORAN, ALFRED | PC-PI8818 | 2 | 40.00 | 121301015 | *****5943 | 01/18/2011 |
| DUBRAY, VANESSA | PC-167 | 2 | 26.04 | 121301015 | ****1315 | 01/18/2011 |
| ESTABILIO, JANTZAN | PC-PI6230 | 2 | 30.21 | 321379818 | ******6409 | 01/18/2011 |
| FAJARDO, ALLURA | PC-PI8615 | 2 | 36.46 | 121000358 | ******5194 | 01/18/2011 |
| FINK, IAN | PC-PI6245 | 2 | 36.46 | 321379818 | ******8307 | 01/18/2011 |
| FISCHER, JASON | PC-PI6541 | 2 | 36.46 | 121301015 | ****4685 | 01/18/2011 |
| GASPAR, MARY JO | PC-PI3148 | 2 | 25.00 | 321378660 | ******3419 | 01/18/2011 |
| GOMERA, ISIAH | PC-PI6330 | 2 | 25.99 | 121301578 | *******4093 | 01/18/2011 |
| GOODSPEED, STEFANIE | PC-PI7085 | 2 | 46.00 | 321379818 | *********2907 | 01/18/2011 |
| GORDON, MATHEW | PC-PI1531 | 2 | 21.70 | 121301028 | ****6747 | 01/18/2011 |
| GREGG, SUSAN | PC-PI3521 | 2 | 36.46 | 321370765 | ******0034 | 01/18/2011 |
| GROCHOLSKI, NATHAN | PC-PI5202 | 2 | 36.46 | 321378660 | *6648 | 01/18/2011 |
| HARLAK, LAURA | PC-PI7397 | 2 | 37.50 | 321379818 | ********0900 | 01/18/2011 |
| HELOCA, ANACLETO | PC-368011279 | 2 | 36.46 | 321379818 | ******2555 | 01/18/2011 |
| HELOCA, WAYNE | PC-PI8225 | 2 | 35.00 | 121301015 | ****6463 | 01/18/2011 |
| HENRY, GALLE | PC-PI6331 | 2 | 37.50 | 321379818 | **9313 | 01/18/2011 |
| HONL, ALISHA | PC-22388 | 2 | 26.04 | 121301028 | ******7493 | 01/18/2011 |
| HUEBNER, TRACY | PC-PI5276 | 2 | 30.21 | 121301578 | *******6885 | 01/18/2011 |
| ISHIBASHI, HERMAN | PC-PI8257 | 2 | 43.75 | 121301028 | ******1761 | 01/18/2011 |
| IVERSLIE, JEFFREY | PC-PI6808 | 2 | 35.00 | 321379818 | **9961 | 01/18/2011 |
| IWANE, JOANN | PC-PI7669 | 2 | 35.00 | 321379818 | ****1897 | 01/18/2011 |
| JACINTO, MILTON | PC-PI8240 | 2 | 35.00 | 321378660 | ******5808 | 01/18/2011 |
| KAHALE-MINER, KALEI (SHARLA) | PC-PI4361 | 2 | 37.89 | 321379818 | ******3209 | 01/18/2011 |
| KEANAAINA, ROBERT | PC-PI8562 | 2 | 35.00 | 321379818 | ******5800 | 01/18/2011 |
| KIMITETE, KEOHO | PC-PI0354 | 2 | 35.00 | 321379818 | **2690 | 01/18/2011 |
| KOVE, MARK | PC-27679 | 2 | 20.47 | 321370707 | ****7994 | 01/18/2011 |
| LOUIS, CHARLES | PC-PI8612 | 2 | 41.67 | 121301028 | ******2297 | 01/18/2011 |
| LOVELL, GINA | PC-PI7882 | 2 | 35.00 | 321379818 | ******1601 | 01/18/2011 |
| MABUNI, DEBBIE | PC-PI6347 | 2 | 36.46 | 321370765 | ******0400 | 01/18/2011 |
| MACOMBER, BOBBY | PC-PI6419 | 2 | 36.46 | 121301015 | ****2708 | 01/18/2011 |
| MEZA, SHELDON | PC-8584 | 2 | 36.46 | 121000358 | ******5194 | 01/18/2011 |
| MITSUDA, MICHAEL | PC-PI8037 | 2 | 35.00 | 121301015 | ****3762 | 01/18/2011 |
| MONTEZ, MICHAEL | PC-PI5490 | 2 | 35.00 | 121301028 | ******1110 | 01/18/2011 |
| ORTIZ, ALEXANDER | PC-PI7185 | 2 | 35.00 | 321379818 | **7113 | 01/18/2011 |
| PAGUIRIGAN, JOSEPH | PC-PI8669 | 2 | 25.99 | 321379818 | ******3617 | 01/18/2011 |
| PAYNE, DAVID | PC-PI6788 | 2 | 35.00 | 321378660 | *3856 | 01/18/2011 |
| PAYNE, DENISHA | PC-PI7026 | 2 | 31.25 | 321370765 | *******3471 | 01/18/2011 |
| PERRY, ALLEN | PC-PI6972 | 2 | 26.04 | 321370765 | ******5150 | 01/18/2011 |
| REYNOLDS, KAT | PC-53694 | 2 | 31.25 | 321379818 | ********2906 | 01/18/2011 |
| RITCHIE, ROBERT | PC-PI5025 | 2 | 37.50 | 321379818 | ******0901 | 01/18/2011 |
| ROBBINS, CHARLES | PC-PI3743 | 2 | 35.00 | 121301028 | ******4879 | 01/18/2011 |
| ROBBINS, JENNY | PC-PI3699 | 2 | 36.46 | 121301028 | ******4879 | 01/18/2011 |
| SAKS, JASON | PC-PI0023 | 2 | 25.00 | 321370765 | ******1332 | 01/18/2011 |
| SANBORN, ROBIN | PC-PI1509 | 2 | 26.04 | 321370765 | ******2964 | 01/18/2011 |
| SATO, LONN | PC-PI0428 | 2 | 35.00 | 321370765 | ******7435 | 01/18/2011 |
| SATURNIO, NORMA | PC-PI8381 | 2 | 36.46 | 321378660 | *2132 | 01/18/2011 |
| SIMS, JULIE | PC-PI6891 | 2 | 43.75 | 107002147 | *****3138 | 01/18/2011 |
| SOLUM, INA | PC-PI6686 | 2 | 36.46 | 121301028 | ******8015 | 01/18/2011 |
| SPILMAN, STACY | PC-PI8251 | 2 | 41.67 | 121042882 | ******9384 | 01/18/2011 |
| SULLIVAN, TAMARRA | PC-20152 | 2 | 25.00 | 321379818 | ******3067 | 01/18/2011 |
| TAMASHIRO, CIARA | PC-PI6655 | 2 | 36.46 | 321379818 | *********4908 | 01/18/2011 |
| THOMAS, EMILEE | PC-PI8593 | 2 | 36.46 | 121301015 | ****8161 | 01/18/2011 |
| TOBARA, XANDRIA | PC-PI1223 | 2 | 35.00 | 321379818 | ******4300 | 01/18/2011 |
| TOKUMURA, LLOYD | PC-PI6169 | 2 | 36.46 | 321370765 | ******4376 | 01/18/2011 |
| TURNER, MARK | PC-PI6772 | 2 | 36.46 | 121301015 | ****6365 | 01/18/2011 |
| VELORIA, JASON | PC-PI0478 | 2 | 40.63 | 321378660 | *1833 | 01/18/2011 |
| WEINSTOCK, LINA | PC-368010694 | 2 | 30.00 | 121301015 | ****6267 | 01/18/2011 |
| WILL, BERNICE | PC-PI7056 | 2 | 31.25 | 121301015 | *****9800 | 01/18/2011 |
| WRIGHT, YVONNE | PC-PI6290 | 2 | 36.46 | 321370765 | *******0299 | 01/18/2011 |
| Count: 75 | Total: | 2558.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCGREGOR, ROBERT | PC-PI5814 | 2 | 50.00 | 321378860 | *5708 | Invalid Bank Route/Transit | 01/18/2011 |
| PEREZ, EVERETT | PC-13014 | 2 | 46.88 | *9287 | Invalid Bank Route/Transit | 01/18/2011 | |
| Count: 2 | Total: | 96.88 |