| 05/24/2012 |
| 07:45:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACCETTA, CYNTHIA | 11-22004732 | 9 | 40.00 | 322283893 | *****9599 | 05/25/2012 |
| ARABE, MARIA | 11-22001170 | 9 | 32.99 | 121042882 | ******4276 | 05/25/2012 |
| BADA, PEARL | 11-22002446 | 9 | 36.99 | 322278073 | **********6273 | 05/25/2012 |
| BAILLY, MARIA | 11-22002877 | 9 | 40.99 | 122235821 | ********6154 | 05/25/2012 |
| BANGASSER, SHELLY | 11-22004572 | 9 | 44.00 | 322271627 | ******5325 | 05/25/2012 |
| BARK, AIMEE | 11-22001917 | 9 | 36.99 | 322281028 | **********2010 | 05/25/2012 |
| BEIGEL, DAWN | 11-22002470 | 9 | 85.00 | 122000661 | ******0449 | 05/25/2012 |
| BERLIN, DIANE | 11-22004724 | 9 | 40.00 | 121042882 | ******7315 | 05/25/2012 |
| BOYAPALLI, SAMANTHA | 11-22004696 | 9 | 28.00 | 322271627 | ******5426 | 05/25/2012 |
| BOYPAPALLI, REGNUKA | 11-22004697 | 9 | 79.00 | 322271627 | ******5426 | 05/25/2012 |
| BRADFORD, AMANDA | 11-22003916 | 9 | 85.99 | 322079502 | ******1723 | 05/25/2012 |
| BRADFORD, STEPHANIE | 11-22003915 | 9 | 85.99 | 322079502 | ******1723 | 05/25/2012 |
| COLLINS, ARIEL | 11-22004374 | 9 | 37.00 | 121042882 | ******4440 | 05/25/2012 |
| CORTEZ, MARIE | 11-22001205 | 9 | 33.99 | 122000661 | ******4061 | 05/25/2012 |
| CROSS, SALLY | 11-22003505 | 9 | 48.99 | 122000661 | ******7561 | 05/25/2012 |
| ESAREY, DIANE | 11-22000632 | 9 | 28.99 | 322271724 | *******1558 | 05/25/2012 |
| GARLITOS, AMOR | 11-22002130 | 9 | 125.00 | 322278073 | **********1585 | 05/25/2012 |
| GASPER, SHERRIE | 11-22002898 | 9 | 40.99 | 122000661 | ******3051 | 05/25/2012 |
| GONZALES, JETAIME | 11-22002131 | 9 | 85.00 | 322278073 | **********0360 | 05/25/2012 |
| HAGAMAN, MARK 4 KARI ANN | 11-22002464 | 9 | 9.25 | 122000661 | ******3092 | 05/25/2012 |
| HANAN, DEBBIE | 11-22001949 | 9 | 36.99 | 322271627 | ******6954 | 05/25/2012 |
| HART, HANNAH | 11-22001573 | 9 | 85.00 | 322271627 | *****6954 | 05/25/2012 |
| HONG, SEUNGWON | 11-22002920 | 9 | 36.99 | 122000661 | ******0452 | 05/25/2012 |
| KALEMKIARIAN, MARK 4 TANIA | 11-22002431 | 9 | 36.99 | 322286120 | ********0409 | 05/25/2012 |
| KORDICH, MARIE | 11-22004552 | 9 | 44.00 | 121042882 | ******1738 | 05/25/2012 |
| LOPEZ, MAGDALENA | 11-22003732 | 9 | 85.99 | 322278073 | **********1259 | 05/25/2012 |
| LYM, WILMA | 11-22003513 | 9 | 39.00 | 122235821 | ********7736 | 05/25/2012 |
| MALIK, SARAH | 11-22002716 | 9 | 38.99 | 322278073 | **********4800 | 05/25/2012 |
| MALIK, SHAHNAZ | 11-22002715 | 9 | 38.99 | 322278073 | **********4800 | 05/25/2012 |
| MARTOCCIA, SARAH | 11-22004568 | 9 | 40.00 | 322271627 | ******8050 | 05/25/2012 |
| MCCANN, EDEN | 11-22003373 | 9 | 86.00 | 122000661 | ******7350 | 05/25/2012 |
| MCCANN, HANNAH | 11-22003372 | 9 | 46.99 | 122000661 | ******7350 | 05/25/2012 |
| MCCARTER, MICHELLE | 11-22004464 | 9 | 37.00 | 122000661 | ******0033 | 05/25/2012 |
| MORA, MONICA | 11-22003529 | 9 | 40.99 | 322079719 | *********8986 | 05/25/2012 |
| MORALES, MAXINE | 11-22003056 | 9 | 36.99 | 322077766 | **********7818 | 05/25/2012 |
| NADEEM, SANA | 11-22004432 | 9 | 37.00 | 322271627 | *****8495 | 05/25/2012 |
| PEFFER, TRACY | 11-22001073 | 9 | 30.99 | 122000496 | ******2054 | 05/25/2012 |
| PLUNKETT, SHERIL | 11-22002872 | 9 | 40.99 | 322079502 | ******6991 | 05/25/2012 |
| REVERO, SUE | 11-22003735 | 9 | 48.99 | 322271627 | ******2935 | 05/25/2012 |
| ROBERTSON, JOAN | 11-22002398 | 9 | 36.99 | 322271627 | ******8294 | 05/25/2012 |
| SRISONGKRAM, WONG | 11-22001342 | 9 | 34.99 | 122000496 | ****3625 | 05/25/2012 |
| TROTTER, SUZIE | 11-22001953 | 9 | 36.99 | 322271627 | ******0841 | 05/25/2012 |
| TUCKER, RENEE | 11-22004569 | 9 | 37.00 | 322278073 | **********0908 | 05/25/2012 |
| VILLEGAS-POTES, YOLANDA | 11-22001169 | 9 | 32.99 | 322286120 | ********0409 | 05/25/2012 |
| WACCARY, SHIRLEY | 11-22000275 | 9 | 24.99 | 122000496 | ******7078 | 05/25/2012 |
| WILSON, MARY | 11-22001725 | 9 | 36.99 | 121042882 | ******0199 | 05/25/2012 |
| YOSHIYAMA, SARAH | 11-22004287 | 9 | 86.00 | 121042882 | ******6015 | 05/25/2012 |
| ZERHUSEN, KRISTINA | 11-22003219 | 9 | 38.99 | 322278073 | **********7805 | 05/25/2012 |
| Count: 48 | Total: | 2299.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |