| 10/01/2012 |
| 07:50:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTONETTI, OLGA | 17-008594 | 1 | 38.95 | 313083578 | ****0000 | 10/02/2012 |
| BAIARDI, JOSEPH | 17-013141 | 1 | 75.67 | 111900659 | ******1333 | 10/02/2012 |
| BALDRIDGE, JONATHAN | 17-012618 | 1 | 150.00 | 111900659 | ******0192 | 10/02/2012 |
| BARNEYCASTLE, MALCOLM LOU | 17-013728 | 1 | 43.25 | 111000614 | *****6812 | 10/02/2012 |
| BERTMAN, DAVID | 17-014644 | 1 | 39.95 | 111000025 | ********5796 | 10/02/2012 |
| BORGES, LEO | 17-007435 | 1 | 37.83 | 314977337 | ******0974 | 10/02/2012 |
| BRADLEY, SUSAN | 17-007441 | 1 | 22.52 | 111901014 | ******4256 | 10/02/2012 |
| CADIEUX, DIANA | 17-014473 | 1 | 43.25 | 111000614 | *****4356 | 10/02/2012 |
| CANTU, MICHALINE | 17-014262 | 1 | 18.00 | 111000753 | *************5452 | 10/02/2012 |
| CASEY, CHRIS | 17-009900 | 1 | 28.65 | 113000023 | ********5671 | 10/02/2012 |
| CAVATORE, ELEANORA | 17-014825 | 1 | 37.83 | 111000025 | ********7173 | 10/02/2012 |
| CHANDLER, JENNIFER | 17-013357 | 1 | 75.67 | 314074269 | ****7513 | 10/02/2012 |
| DIDION, TRISH | 17-008481 | 1 | 20.51 | 082900319 | ***4378 | 10/02/2012 |
| EAST, KAITLIN | 17-010855 | 1 | 40.00 | 111993776 | ******5748 | 10/02/2012 |
| FANETTE, JAN | 17-016170 | 1 | 43.25 | 313083992 | ***3613 | 10/02/2012 |
| FELL, SKIP | 17-011170 | 1 | 243.56 | 111000614 | *****7464 | 10/02/2012 |
| FEUSSE, JOHN | 17-008420 | 1 | 27.81 | 113000023 | ********2660 | 10/02/2012 |
| FOODY, WALTER | 17-013337 | 1 | 32.42 | 111015159 | *********3281 | 10/02/2012 |
| GARCIA, MARCOS | 17-015044 | 1 | 70.25 | 314074269 | *****2601 | 10/02/2012 |
| GLADDEN, STACY | 17-015901 | 1 | 37.83 | 113010547 | ******7830 | 10/02/2012 |
| GONZALES, JUAN | 17-015758 | 1 | 37.83 | 111000753 | ******0534 | 10/02/2012 |
| GREIG, NANCY | 17-010418 | 1 | 20.60 | 114000093 | *****9012 | 10/02/2012 |
| HERZOG, NATALIE | 17-005624 | 1 | 45.81 | 111900659 | ******0265 | 10/02/2012 |
| JOHNSON III, ROBERT | 17-009877 | 1 | 43.25 | 113093849 | *****5248 | 10/02/2012 |
| KEATING, TAEKO | 17-011523 | 1 | 37.83 | 321075947 | **********4959 | 10/02/2012 |
| KING, DAVID | 17-013797 | 1 | 27.81 | 113000023 | ******8053 | 10/02/2012 |
| LANGE, DAYLE | 17-013050 | 1 | 41.62 | 113000023 | ********0602 | 10/02/2012 |
| LEAVITT, DAVID | 17-015804 | 1 | 43.25 | 314074269 | *****8849 | 10/02/2012 |
| LITINOS, XIOMARA | 17-006930 | 1 | 48.66 | 111000614 | ********2965 | 10/02/2012 |
| LOSBY, SUSAN | 17-012242 | 1 | 43.25 | 065000090 | ******8605 | 10/02/2012 |
| MARTINEZ, LORETTA | 17-015585 | 1 | 64.84 | 313083471 | ******8050 | 10/02/2012 |
| MEREDITH, JOHN | 17-99157 | 1 | 28.65 | 111900659 | ******6899 | 10/02/2012 |
| MOKRITSKY, ALLA | 17-015605 | 1 | 32.42 | 111000614 | ******8737 | 10/02/2012 |
| MOLINA, ROBERTO | 17-010481 | 1 | 43.28 | 111900659 | ******7040 | 10/02/2012 |
| PARKER, ROBERT | 17-011153 | 1 | 43.25 | 113010547 | ****9140 | 10/02/2012 |
| RAMIREZ, PETRITA | 17-012477 | 1 | 79.84 | 111906271 | *****5247 | 10/02/2012 |
| ROBERTS, RICHARD | 17-013237 | 1 | 37.83 | 044000804 | ********5497 | 10/02/2012 |
| SABHARWAL, ATUL | 17-008605 | 1 | 43.25 | 065000090 | *****5226 | 10/02/2012 |
| SALGADO, JOE | 17-015745 | 1 | 37.83 | 113000023 | ********4139 | 10/02/2012 |
| SANCHEZ, DAVID | 17-015754 | 1 | 22.52 | 111000025 | ********4119 | 10/02/2012 |
| SANTILLAN, ANGELICA | 17-015601 | 1 | 32.42 | 313083471 | ******8050 | 10/02/2012 |
| SMALLWOOD, TONYA | 17-014356 | 1 | 32.05 | 313083578 | ******3500 | 10/02/2012 |
| SPIVEY, ANGELA | 17-015898 | 1 | 54.07 | 113000023 | ********6308 | 10/02/2012 |
| STRYKER, JULIA | 17-010298 | 1 | 37.83 | 111900659 | ******1216 | 10/02/2012 |
| THOMPSON, SETH | 17-014943 | 1 | 37.83 | 111900659 | ******8087 | 10/02/2012 |
| TURNER, RHONDA | 17-011315 | 1 | 27.01 | 313083659 | *********0132 | 10/02/2012 |
| WADKINS, PAUL | 17-015988 | 1 | 32.42 | 113024915 | ******8584 | 10/02/2012 |
| WITT, PARKER | 17-006390 | 1 | 44.54 | 111993776 | ******7205 | 10/02/2012 |
| YOUNG, ROBERT | 17-012202 | 1 | 50.76 | 111000753 | *************3567 | 10/02/2012 |
| Count: 49 | Total: | 2299.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |