| 05/01/2012 |
| 06:35:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALTIER, KYLE | 2L-451665171 | 1 | 42.90 | 064000020 | ********8664 | 05/02/2012 |
| BAILLARGEAN, MARIE THIS ONE | 2L-008517 | 1 | 79.00 | 302075788 | ******7299 | 05/02/2012 |
| BARELA, CARRIE | 2L-005248 | 1 | 41.23 | 102000076 | ******7064 | 05/02/2012 |
| BARELA, MICHAEL | 2L-005249 | 1 | 15.00 | 102000076 | ******7064 | 05/02/2012 |
| BLACK, KALYN | 2L-014428 | 1 | 64.00 | 107005047 | ******1298 | 05/02/2012 |
| CASTLE FASSO, PATRICIA | 2L-011769 | 1 | 89.95 | 107005047 | ******9933 | 05/02/2012 |
| CLARK, CHRISTINE | 2L-012803 | 1 | 43.95 | 302075830 | ******9786 | 05/02/2012 |
| CLEARY, SUSAN | 2L-007515 | 1 | 29.95 | 102103708 | ****2873 | 05/02/2012 |
| CONTRERAS, CLAUDIA I | 2L-577267198 | 1 | 42.90 | 102001017 | *****7430 | 05/02/2012 |
| CROWE, LESLIE | 2L-010744 | 1 | 30.91 | 107003612 | ******5364 | 05/02/2012 |
| GREEN, REDDAN | 2L-014145 | 1 | 71.21 | 102001017 | *****7381 | 05/02/2012 |
| HAWS, ELISABETH | 2L-814876307 | 1 | 42.90 | 102000076 | ******9310 | 05/02/2012 |
| HUSSEY, DANA | 2L-862748356 | 1 | 42.90 | 107005047 | ******0133 | 05/02/2012 |
| JOHNSON, BETH | 2L-010086 | 1 | 42.90 | 307075259 | ****3766 | 05/02/2012 |
| LINNET, STEPHANIE | 2L-017534 | 1 | 81.53 | 107006444 | ******2779 | 05/02/2012 |
| LUKRAFTA, SARA | 2L-017015 | 1 | 49.00 | 102000076 | ******2403 | 05/02/2012 |
| MACHAN, AMANDA | 2L-003119 | 1 | 60.89 | 102001017 | *****8514 | 05/02/2012 |
| MOORE, CHRIS | 2L-016390 | 1 | 34.99 | 107002147 | *****5263 | 05/02/2012 |
| OCONNOR, KAYLEE | 2L-379442861 | 1 | 59.13 | 102000076 | ******2574 | 05/02/2012 |
| OKELLY, TAMMY | 2L-017900 | 1 | 41.23 | 102000021 | ********1371 | 05/02/2012 |
| RAMSEY, BETHANY-NOEL | 2L-496350240 | 1 | 34.00 | 125107037 | ******9459 | 05/02/2012 |
| SPENDLOVE, JENNA | 2L-005838 | 1 | 69.00 | 302075018 | ******0440 | 05/02/2012 |
| WOODARD, LAURIE | 2L-133602429 | 1 | 42.90 | 102000021 | ********1409 | 05/02/2012 |
| Count: 23 | Total: | 1152.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |