| 02/08/2012 |
| 06:28:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACUNA, CHRISTINE | 1B-612340 | 3 | 19.95 | 123200088 | ******5743 | 02/10/2012 |
| BROWN, GREGORY | 1B-0309010448 | 3 | 10.00 | 123006800 | ******9943 | 02/10/2012 |
| BRYE, LOIMATA | 1B-612612 | 3 | 30.00 | 123002011 | ********6040 | 02/10/2012 |
| CAJINA, BYRON | 1B-0330610448 | 3 | 25.00 | 323274445 | **********8101 | 02/10/2012 |
| COSTIN, JEAN | 1B-0303851003 | 3 | 10.00 | 323274461 | ********9504 | 02/10/2012 |
| DUPRAY, LARRY | 1B-610788 | 3 | 32.00 | 123002011 | ********8210 | 02/10/2012 |
| FERRELL, JUSTIN | 1B-0345910703 | 3 | 25.00 | 323274351 | **9055 | 02/10/2012 |
| GAUTHIER, BARBARA | 1B-181103222 | 3 | 13.00 | 323274445 | **********1104 | 02/10/2012 |
| GETTINGS, MATTHEW | 1B-0308661003 | 3 | 29.00 | 323274461 | ********5662 | 02/10/2012 |
| GRANT, ANDREA | 1B-0306690448 | 3 | 20.00 | 123000220 | ********7390 | 02/10/2012 |
| GREER, SAVANNA | 1B-0305671003 | 3 | 20.00 | 323276320 | ******1287 | 02/10/2012 |
| GRIMM, TROY | 1B-100797 | 3 | 19.99 | 323274461 | ******4407 | 02/10/2012 |
| HAMMACK, DIANE | 1B-0319750448 | 3 | 28.00 | 323274445 | **********6101 | 02/10/2012 |
| HOWARD, NANCY | 1B-612031 | 3 | 19.00 | 123000220 | ********9665 | 02/10/2012 |
| JIMENEZ, FABIAN | 1B-0315350448 | 3 | 20.00 | 323274461 | ********7320 | 02/10/2012 |
| LANDAU, KIM | 1B-600924 | 3 | 22.00 | 323276524 | ****9134 | 02/10/2012 |
| MCALISTER, TONY | 1B-0330340448 | 3 | 19.99 | 123205054 | ****9187 | 02/10/2012 |
| MEREDITH, TIMOTHY | 1B-0304771003 | 3 | 25.00 | 123000220 | ********9930 | 02/10/2012 |
| MORENO, LOURDES | 1B-0303431003 | 3 | 10.00 | 323283944 | ********0980 | 02/10/2012 |
| MORMON, EARL | 1B-515486 | 3 | 55.00 | 323274461 | ********2210 | 02/10/2012 |
| ORNELAS, ROBERTO | 1B-0322240448 | 3 | 19.95 | 323274445 | **********2108 | 02/10/2012 |
| PALMER, AMBERLY | 1B-0342550703 | 3 | 10.00 | 123000220 | ********3943 | 02/10/2012 |
| RAISH, RICK | 1B-0327080448 | 3 | 30.00 | 123000220 | ********9821 | 02/10/2012 |
| REED, KEITH | 1B-608415 | 3 | 19.00 | 123000220 | ********4379 | 02/10/2012 |
| RUIZ, ARTURA | 1B-0306191003 | 3 | 10.00 | 323283944 | ********0980 | 02/10/2012 |
| SWIFT, CAROL | 1B-0343740703 | 3 | 19.00 | 123000220 | ********8882 | 02/10/2012 |
| SWIFT, STEPHANIE | 1B-0306841003 | 3 | 25.00 | 123000220 | ********8882 | 02/10/2012 |
| WILLIS, FRED | 1B-100430 | 3 | 25.00 | 123205054 | ***0205 | 02/10/2012 |
| WILSON, JEANNE | 1B-505697 | 3 | 15.00 | 323276524 | ****2517 | 02/10/2012 |
| WINFREY, GREGORY | 1B-0307021003 | 3 | 10.00 | 323274351 | ****5977 | 02/10/2012 |
| WINFREY, MICHELLE | 1B-0307011003 | 3 | 10.00 | 323274351 | ****5977 | 02/10/2012 |
| Count: 31 | Total: | 645.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAHAM, JASON | 1B-0333800448 | 3 | 10.00 | 12300220 | ********3943 | Invalid Bank Route/Transit | 02/10/2012 |
| Count: 1 | Total: | 10.00 |