| 03/05/2012 |
| 06:53:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMIRSEHHI, RICHARD | 25-836 | 1 | 39.00 | 121042882 | ******2801 | 03/06/2012 |
| ARANA, ELIZABETH | 25-6911 | 1 | 39.00 | 321177706 | ****4187 | 03/06/2012 |
| ARELLANO, ALVARO | 25-5575 | 1 | 25.00 | 121042882 | ******7426 | 03/06/2012 |
| ARELLANO, EFRAIN | 25-5351 | 1 | 39.00 | 121000358 | ******6771 | 03/06/2012 |
| BERRELLEZA, OCTAVIO | 25-7129 | 1 | 29.00 | 121042882 | ******4669 | 03/06/2012 |
| BJUR, GREGORY | 25-5958 | 1 | 65.00 | 321171184 | *******9837 | 03/06/2012 |
| BLANCO, AURORA | 25-5318 | 1 | 68.00 | 121042882 | ******3667 | 03/06/2012 |
| BOYS, JAIME | 25-6861 | 1 | 39.00 | 121137522 | ******5840 | 03/06/2012 |
| BROEKHUIS, SOPHIA | 25-1821 | 1 | 39.00 | 321177706 | **********9973 | 03/06/2012 |
| CAMACHO, JOSE | 25-6620 | 1 | 128.99 | 121000358 | ******7577 | 03/06/2012 |
| CANCINO, JAVIER | 25-553 | 1 | 39.00 | 121137522 | ******1481 | 03/06/2012 |
| CASSAR, EMILIE | 25-7102 | 1 | 20.12 | 322271627 | ******7290 | 03/06/2012 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 25.00 | 121042882 | ******7304 | 03/06/2012 |
| CHIN, SHIRLEY | 25-2991 | 1 | 35.00 | 321081669 | *******6405 | 03/06/2012 |
| CIGLAR, MICHAEL | 25-6635 | 1 | 78.00 | 121042882 | ******4509 | 03/06/2012 |
| CONNOR, TODD | 25-4149 | 1 | 39.00 | 121042882 | ******9588 | 03/06/2012 |
| CORDOVA, GEORGINA | 25-6927 | 1 | 39.00 | 121000358 | ******0400 | 03/06/2012 |
| CORONA, SANDRA | 25-7075 | 1 | 39.00 | 121137522 | ******0574 | 03/06/2012 |
| CORRAL, SERGIO | 25-5363 | 1 | 39.00 | 321177706 | ******0727 | 03/06/2012 |
| DE ROSE, REBECCA | 25-6432 | 1 | 39.00 | 321177706 | ******6913 | 03/06/2012 |
| DELEISSEGUES, MICHELLE | 25-2333 | 1 | 39.00 | 121042882 | ******6352 | 03/06/2012 |
| DELEISSEGUES, SHERRY | 25-537 | 1 | 39.00 | 121000358 | ******4576 | 03/06/2012 |
| DIAZ, ALEHANDRO | 25-6571 | 1 | 39.00 | 121122676 | ********8489 | 03/06/2012 |
| DORAME, VERONICA | 25-4120 | 1 | 39.00 | 322271627 | ******2439 | 03/06/2012 |
| DURON, DANIELLE | 25-4035 | 1 | 39.00 | 121100782 | *****3642 | 03/06/2012 |
| DUTRA, TERRY | 25-7010 | 1 | 39.00 | 121137522 | ******9161 | 03/06/2012 |
| EATINGER, CHRIS | 25-2893 | 1 | 39.00 | 322271627 | ******8488 | 03/06/2012 |
| FLANDERS-ROUSH, LAURA | 25-6928 | 1 | 39.00 | 121000358 | ******5019 | 03/06/2012 |
| GARCIA, JANET | 25-4874 | 1 | 39.00 | 121000358 | ******2470 | 03/06/2012 |
| GARIBAY, MONICA | 25-5996 | 1 | 10.00 | 121042882 | ******3475 | 03/06/2012 |
| GHIO, JESSICA | 25-6959 | 1 | 39.00 | 121000358 | ******0917 | 03/06/2012 |
| GONZALES, MICHAEL | 25-6939 | 1 | 33.00 | 321177706 | ******5111 | 03/06/2012 |
| GONZALES, ROSIE | 25-6880 | 1 | 33.00 | 321180939 | *****1022 | 03/06/2012 |
| GOTCHER, LOREE | 25-2003 | 1 | 39.00 | 121042882 | ******2809 | 03/06/2012 |
| GROO, MARK | 25-5515 | 1 | 39.00 | 321177706 | ******0815 | 03/06/2012 |
| HALE, MARIE | 25-2512 | 1 | 39.00 | 321177706 | **********7568 | 03/06/2012 |
| IMLAY, NICKI | 25-5584 | 1 | 78.00 | 121140713 | ******7157 | 03/06/2012 |
| KENYON, ISABEL | 25-5017 | 1 | 39.00 | 121042882 | ******2389 | 03/06/2012 |
| LAMACK, JO | 25-6592 | 1 | 39.00 | 121042882 | ******2326 | 03/06/2012 |
| LATHROP, KATHY | 25-4013 | 1 | 39.00 | 321177706 | **********8344 | 03/06/2012 |
| MALDONADO, NICK | 25-5556 | 1 | 39.00 | 321177706 | ******7574 | 03/06/2012 |
| MARIDON, STEPHANIE | 25-3903 | 1 | 78.00 | 121042882 | ******1042 | 03/06/2012 |
| MARSHALL, ADAM | 25-7017 | 1 | 39.00 | 322271627 | *****4387 | 03/06/2012 |
| MARTINEZ, ROCIO | 25-6790 | 1 | 70.00 | 321180939 | ******7021 | 03/06/2012 |
| MATA, ALICIA | 25-6640 | 1 | 39.00 | 121042882 | ******8703 | 03/06/2012 |
| MC CUEN, ELIZABETH | 25-5397 | 1 | 99.00 | 121000358 | ******6782 | 03/06/2012 |
| MECHEM, DANETTE | 25-3356 | 1 | 39.00 | 121042882 | ******4311 | 03/06/2012 |
| MEDINA, MARICELA | 25-2520 | 1 | 39.00 | 121042882 | ******7061 | 03/06/2012 |
| MEDRANO, RHENA | 25-7044 | 1 | 39.00 | 321177706 | ****7094 | 03/06/2012 |
| MEEHAN, CATHY | 25-7202 | 1 | 99.00 | 121042882 | ******3135 | 03/06/2012 |
| MELGOZA, ALVARO | 25-6858 | 1 | 39.00 | 121042882 | ******8703 | 03/06/2012 |
| MELLO, RENEE | 25-2955 | 1 | 39.00 | 121140713 | ****3791 | 03/06/2012 |
| MEYER, JEFFERY | 25-6677 | 1 | 44.00 | 121000358 | ******9896 | 03/06/2012 |
| MONROY, ENRIQUE | 25-3956 | 1 | 25.00 | 121042882 | ******3873 | 03/06/2012 |
| MORALES, MAYOLA | 25-4289 | 1 | 39.00 | 121042882 | ******0910 | 03/06/2012 |
| MORAN, PABLO | 25-6344 | 1 | 58.00 | 121000358 | ******2020 | 03/06/2012 |
| MOTYKA, DAWN | 25-4623 | 1 | 39.00 | 075907947 | ****2612 | 03/06/2012 |
| ORTEGA, ALICIA | 25-4503 | 1 | 39.00 | 321177706 | ******7021 | 03/06/2012 |
| ORTEGA, SILVIA | 25-5051 | 1 | 39.00 | 322271627 | ******0744 | 03/06/2012 |
| PACHECO, JUAQUIN | 25-6369 | 1 | 39.00 | 321177706 | ******9469 | 03/06/2012 |
| PARTIDA, RAQUEL | 25-6643 | 1 | 39.00 | 121000358 | ******7264 | 03/06/2012 |
| PETZNICK, SANDRA | 25-5380 | 1 | 39.00 | 321177706 | ****5772 | 03/06/2012 |
| PIERCE, KIM | 25-3266 | 1 | 39.00 | 121042882 | ******9880 | 03/06/2012 |
| QUINTANILLA, JUANITA | 25-6371 | 1 | 39.00 | 322271627 | ******0437 | 03/06/2012 |
| RAMIREZ, DAVID | 25-5303 | 1 | 39.00 | 321171184 | ******4211 | 03/06/2012 |
| RAMIREZ, SUSANA | 25-6595 | 1 | 39.00 | 121000358 | ******8468 | 03/06/2012 |
| REYES, NOEMI | 25-4078 | 1 | 39.00 | 121000358 | ******4823 | 03/06/2012 |
| REYES, TERI | 25-7201 | 1 | 29.99 | 321177706 | ******6221 | 03/06/2012 |
| ROCHA, JUAN | 25-6177 | 1 | 39.00 | 322271627 | *****9509 | 03/06/2012 |
| SANCHEZ, MARIO | 25-6195 | 1 | 39.00 | 322271627 | ******2482 | 03/06/2012 |
| SANCHEZ, MARTIN | 25-5185 | 1 | 78.00 | 121000358 | ******0221 | 03/06/2012 |
| SCHMIDT, CAROL | 25-1859 | 1 | 39.00 | 121000358 | ******4010 | 03/06/2012 |
| SOUZA, KELLY | 25-433 | 1 | 82.00 | 121137522 | ******8293 | 03/06/2012 |
| SOUZA, TRACY | 25-3410 | 1 | 39.00 | 121042882 | ******3538 | 03/06/2012 |
| TEGGE, SHELLEY | 25-6597 | 1 | 39.00 | 121042882 | ******6324 | 03/06/2012 |
| THIBODEAU, DOLORES | 25-6469 | 1 | 29.00 | 121137522 | ******1742 | 03/06/2012 |
| TORRES, JORGE | 25-2133 | 1 | 39.00 | 321177706 | ******3328 | 03/06/2012 |
| TORRES, LIDIA | 25-6513 | 1 | 10.00 | 121000358 | ******0446 | 03/06/2012 |
| URIBE, HILDA | 25-6410 | 1 | 58.00 | 321180939 | ******2053 | 03/06/2012 |
| VACA, GENARO | 25-5395 | 1 | 39.00 | 121042882 | ******2104 | 03/06/2012 |
| VALDIVIA, SUSAN | 25-7214 | 1 | 87.00 | 321177706 | ******0260 | 03/06/2012 |
| VARELA, PATRICIA | 25-5167 | 1 | 39.00 | 322271627 | ******3250 | 03/06/2012 |
| VASQUEZ, LIZ | 25-6797 | 1 | 39.00 | 321177706 | ******7748 | 03/06/2012 |
| VILLAREAL, DEBBIE | 25-5199 | 1 | 39.00 | 321177706 | **********7484 | 03/06/2012 |
| VILLARREAL, RAQUEL | 25-6734 | 1 | 39.00 | 321177706 | ******4788 | 03/06/2012 |
| VIVEROS, KYLE "ARCADIO" | 25-6501 | 1 | 29.00 | 121042882 | ******8136 | 03/06/2012 |
| WAUGAMA, KARA | 25-2519 | 1 | 39.00 | 121000497 | ******5661 | 03/06/2012 |
| WITHAM, WYANELL | 25-5346 | 1 | 35.10 | 121042882 | ******1916 | 03/06/2012 |
| WOLFF, LENNY | 25-4788 | 1 | 39.00 | 121042882 | ******5276 | 03/06/2012 |
| YEE, LEONARD | 25-927 | 1 | 39.00 | 121000358 | ******6746 | 03/06/2012 |
| ZAMORA, FERMIN | 25-7074 | 1 | 39.00 | 321177706 | ****7094 | 03/06/2012 |
| Count: 91 | Total: | 3957.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AGUILERA, OMAR | 25-5674 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| ALLEN, JULIE | 25-T1200 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| ALVARADO, SERGIO | 25-0161 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| ANGLO, THOMAS | 25-3496 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| ARMSTRONG, SYLVIA | 25-6416 | 1 | 0.00 | 121140713 | ******0105 | Zero Dollar Amount | 03/06/2012 |
| AYALA, ABEL | 25-C1051 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| BJUR, MARIA | 25-6639 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| BODGE, MIKE | 25-003 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| BORBA, ANA | 25-5866 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| BORBA, ASHLEY | 25-5867 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| BRACAMONTES, ISABEL | 25-5419 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| BUENO, ESILITO | 25-5708 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| BURT, TEMPLE | 25-5451 | 1 | 0.00 | 311377891 | ******7004 | Zero Dollar Amount | 03/06/2012 |
| BUSTOS, ANGELICA | 25-5784 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CAMPOS, REYNA | 25-5206 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CANCINO, JEANETTE | 25-8002 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CARLOS, BIANCA | 25-6145 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CHAMBERS, JESSICA | 25-3965 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CHAVEZ, SALVADOR | 25-C1032 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CHMELICEK, CHRIS | 25-5703 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CIGLAR, NANCY | 25-6634 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CONTRERAS, JACOB | 25-5795 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CONTRERAS, MARY LOU | 25-5733 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CORONA, LILIANA | 25-5770 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| CRUZ, CJ | 25-5191 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| DIAZ, ADAN | 25-C1050 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| DOBLER, BRIAN | 25-5030 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| DOBLER, JACOB | 25-5029 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| DOBLER, LAURIE | 25-5028 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| EGUCHI, SUZANNE | 25-5049 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| ENRIQUEZ, JOEL | 25-4666 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| ESCALERA, FRANCISCO | 25-5074 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| FARQUHAR, DION | 25-T851 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| FISCHER, KARANE | 25-6633 | 1 | 0.00 | 121042882 | ******6995 | Zero Dollar Amount | 03/06/2012 |
| GARCIA, ANDREA | 25-5725 | 1 | 0.00 | 121000358 | ******4615 | Zero Dollar Amount | 03/06/2012 |
| GARCIA, JUAN CARLOS | 25-3437 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GARCIA, MANNY | 25-5157 | 1 | 0.00 | 121100782 | *****3280 | Zero Dollar Amount | 03/06/2012 |
| GARIBAY, RAFAEL | 25-0154 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GOMEZ, DAVID | 25-5813 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GOMEZ, MARIA | 25-0130 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GONZALES, RICHARD | 25-3602 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GONZALEZ, ERIK | 25-T1363 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GONZALEZ, LUIS | 25-T1127 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GOODRICH, DEDE | 25-T391 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GRANT, JAY | 25-T1356 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GRAY, JOANNIE | 25-2284 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GREEN, STEVEN | 25-1587 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| GUZMAN, JORGE | 25-5384 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| HANSEN, STACI | 25-5249 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| HARPER, SAMANTHA | 25-5685 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| HERNANDEZ, MARIA | 25-5869 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| IMLAY, PETER | 25-5585 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| IRETA, GRISELDA | 25-4679 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| JUAREZ, ARISTIDES | 25-6331 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| JUAREZ, VICTOR | 25-5721 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| LANDON, JOHN | 25-0141 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| LEICESTER, MARSH | 25-T852 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| LINN, HEATHER | 25-0165 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| LOPEZ, JORGE | 25-C1148 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| LORENZO, JEANETTE | 25-T1357 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MANVILLE, BEATRIZ | 25-4754 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MANVILLE, KIMBERLY | 25-4767 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MARIDON, RUSSEL | 25-1768 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MARKS, RICHARD | 25-T1317 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MARTINEZ, CARL | 25-6721 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MARTINEZ, GRACE | 25-5758 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MARTINEZ, GUSTAVO | 25-5759 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MARTINEZ, NOREEN | 25-6722 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MARTINEZ, PATRICIA | 25-6791 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MC CUEN, ANIKA | 25-6128 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MC CUEN, EMILY | 25-6129 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MENCHACA, JOSE | 25-4667 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| MENDOZA, EUGLOGIA | 25-5332 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| NAVARRO, ISABEL | 25-5752 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| NEWLAND, MICHAEL | 25-0160 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| ORTIZ, EVANGELINO | 25-5716 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| POLANCO, JOSE | 25-2049 | 1 | 0.00 | 121000358 | ******4572 | Zero Dollar Amount | 03/06/2012 |
| REED, MARTHA | 25-4891 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| RENTERIA, IVAN | 25-5320 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| RENTERIA, MARIO | 25-1835 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| REYES, JOAQUIN | 25-5792 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| REYES, JOSE | 25-5791 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| REYES, LILIA | 25-5868 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| RODRIGUEZ, GENOVEVA | 25-5785 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| RODRIGUEZ, IVAN | 25-6979 | 1 | 39.00 | 32117706 | ******5504 | Invalid Bank Route/Transit | 03/06/2012 |
| RODRIGUEZ, JOSEPH | 25-4645 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| SCHMIDT, KIRK | 25-2241 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| SCOLES, ROBERT | 25-3972 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| SILVA, JOSE | 25-5194 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| SOLIS, BRENDA | 25-3640 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| SOUZA, TODD | 25-1634 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| STEWART, LEANNE | 25-T1362 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| TARAZON, JESSE | 25-T1142 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| TAVAREZ, ANGELA | 25-5718 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| TREES, AMY | 25-5302 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| TRIMBLE, KATHRYN | 25-5824 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| VALDEZ, MICHAEL | 25-C1101 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| WILLIAMS, ED | 25-T1019 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| WILLIAMS, JAN | 25-T1018 | 1 | 0.00 | Zero Dollar Amount | 03/06/2012 | ||
| Count: 99 | Total: | 39.00 |