| 07/01/2011 |
| 09:04:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRADLEY, TOM | Y3-6955 | 1 | 130.55 | 063100277 | ********3887 | 07/05/2011 |
| BURNAM, WARREN | Y3-0000001771 | 1 | 80.25 | 242279408 | *********4381 | 07/05/2011 |
| CASARELLA, NICHOLAS | Y3-2011087 | 1 | 10.70 | 063100277 | ********7674 | 07/05/2011 |
| CLARKE, ROGER | Y3-0000002264 | 1 | 107.00 | 021000322 | ******9572 | 07/05/2011 |
| FAGEN, GLENN | Y3-0000000919 | 1 | 96.30 | 263182817 | ******1500 | 07/05/2011 |
| FRASER, SONJA | Y3-7041 | 1 | 79.18 | 063100277 | ********2403 | 07/05/2011 |
| GORDON, MELISSA | Y3-2011016 | 1 | 53.81 | 263182817 | ******1505 | 07/05/2011 |
| GRAHAM, LAUREL | Y3-7125 | 1 | 63.13 | 263183159 | *4618 | 07/05/2011 |
| HALLS, MIKE | Y3-6340 | 1 | 84.53 | 267084131 | *****1189 | 07/05/2011 |
| HARLEY, JOSEPH | Y3-6659 | 1 | 86.85 | 263183010 | **7259 | 07/05/2011 |
| HECK, DARLENE | Y3-7434 | 1 | 79.18 | 067006432 | *********8001 | 07/05/2011 |
| HILLIKER, ROBERT | Y3-6665 | 1 | 79.18 | 263182817 | ******5505 | 07/05/2011 |
| HOWELL, STEPHEN | Y3-7457 | 1 | 107.00 | 267084199 | ******0185 | 07/05/2011 |
| IZQUIERDO, ELIJAH | Y3-2011033 | 1 | 41.40 | 063107513 | *********2370 | 07/05/2011 |
| JONES, EILEEN | Y3-0000000036 | 1 | 107.00 | 063100277 | ********2620 | 07/05/2011 |
| JONES, RODNEY | Y3-0000000369 | 1 | 69.55 | 063100277 | ********1414 | 07/05/2011 |
| KURILLA, JOSEPH | Y3-0000001686 | 1 | 53.50 | 063100277 | ********4853 | 07/05/2011 |
| MADDINA, NIHAR | Y3-2011019 | 1 | 21.40 | 063107513 | *********4442 | 07/05/2011 |
| MIKKELSEN, VONNIE | Y3-6828 | 0 | 52.43 | 063100277 | ********7891 | 07/05/2011 |
| MITCHELL, JOE | Y3-7972 | 1 | 52.43 | 063102152 | *********3572 | 07/05/2011 |
| NOSIK, LARISA | Y3-0000000452 | 1 | 85.60 | 263182794 | *********5076 | 07/05/2011 |
| PAGNOTTA, MATTHEW | Y3-6977 | 1 | 79.18 | 021000021 | *****9128 | 07/05/2011 |
| PATEL, RT RITESH | Y3-6860 | 1 | 107.00 | 263191387 | *********3611 | 07/05/2011 |
| ROJAS, FRANCES | Y3-7243 | 1 | 84.53 | 063114166 | ******5373 | 07/05/2011 |
| SABB, JOE | Y3-6970 | 1 | 48.88 | 263182914 | *********6694 | 07/05/2011 |
| STEWART-UDOZORH, MAURICA | Y3-6449 | 1 | 71.09 | 322271627 | ******1299 | 07/05/2011 |
| SURTANI, ISABEL | Y3-0000005271 | 1 | 85.60 | 063107513 | *********2370 | 07/05/2011 |
| THOMPSON, CHARLES | Y3-0000001303 | 1 | 69.55 | 256074974 | ******1709 | 07/05/2011 |
| Count: 28 | Total: | 2086.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FOSTER, LANDON | Y3-2011004 | 1 | 46.00 | 263782794 | *********8077 | Invalid Bank Route/Transit | 07/05/2011 |
| Count: 1 | Total: | 46.00 |