| 06/01/2012 |
| 09:28:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALTIER, KYLE | 2L-451665171 | 1 | 59.00 | 064000020 | ********8664 | 06/04/2012 |
| BAILLARGEAN, MARIE THIS ONE | 2L-008517 | 1 | 79.00 | 302075788 | ******7299 | 06/04/2012 |
| BARELA, CARRIE | 2L-005248 | 1 | 41.23 | 102000076 | ******7064 | 06/04/2012 |
| BARELA, MICHAEL | 2L-005249 | 1 | 15.00 | 102000076 | ******7064 | 06/04/2012 |
| BLACK, KALYN | 2L-014428 | 1 | 64.00 | 107005047 | ******1298 | 06/04/2012 |
| CASTLE FASSO, PATRICIA | 2L-011769 | 1 | 89.95 | 107005047 | ******9933 | 06/04/2012 |
| CLARK, CHRISTINE | 2L-012803 | 1 | 43.95 | 302075830 | ******9786 | 06/04/2012 |
| CONTRERAS, CLAUDIA I | 2L-577267198 | 1 | 42.90 | 102001017 | *****7430 | 06/04/2012 |
| COULTER, MEGAN | 2L-934137355 | 1 | 42.90 | 104000058 | ******1625 | 06/04/2012 |
| CROWE, LESLIE | 2L-010744 | 1 | 30.91 | 107003612 | ******5364 | 06/04/2012 |
| DURLAND, JENNIFER | 2L-016808 | 1 | 39.00 | 102000076 | ******2436 | 06/04/2012 |
| GALLEGOS, TIFFANY | 2L-013871 | 1 | 59.00 | 307070005 | *********4107 | 06/04/2012 |
| GILL, RENE | 2L-31316705 | 1 | 287.00 | 107002147 | *****5785 | 06/04/2012 |
| GREEN, REDDAN | 2L-014145 | 1 | 71.21 | 102001017 | *****7381 | 06/04/2012 |
| HAWS, ELISABETH | 2L-814876307 | 1 | 42.90 | 102000076 | ******9310 | 06/04/2012 |
| HUSSEY, DANA | 2L-862748356 | 1 | 42.90 | 107005047 | ******0133 | 06/04/2012 |
| LINNET, STEPHANIE | 2L-017534 | 1 | 81.53 | 107006444 | ******2779 | 06/04/2012 |
| LUKRAFTA, SARA | 2L-017015 | 1 | 50.57 | 102000076 | ******2403 | 06/04/2012 |
| MACHAN, AMANDA | 2L-003119 | 1 | 60.89 | 102001017 | *****8514 | 06/04/2012 |
| MIKS, HEATHER | 2L-006423 | 1 | 50.57 | 307075259 | ****6369 | 06/04/2012 |
| MOORE, CHRIS | 2L-016390 | 1 | 38.49 | 107002147 | *****5263 | 06/04/2012 |
| OCONNOR, KAYLEE | 2L-379442861 | 1 | 59.81 | 102000076 | ******2574 | 06/04/2012 |
| OKELLY, TAMMY | 2L-017900 | 1 | 41.23 | 102000021 | ********1371 | 06/04/2012 |
| RENNER, SARAH | 2L-79260271 | 1 | 42.90 | 102000076 | ******1848 | 06/04/2012 |
| RIVERA, ROBIN | 2L-010801 | 1 | 197.00 | 302075128 | *********7980 | 06/04/2012 |
| SPENDLOVE, JENNA | 2L-005838 | 1 | 69.00 | 302075018 | ******0440 | 06/04/2012 |
| THIEBAUT, LINDY | 2L-728331017 | 1 | 42.90 | 307075259 | ***8889 | 06/04/2012 |
| THOMAS, BRIANNA | 2L-4264059 | 1 | 42.90 | 102000076 | ******2156 | 06/04/2012 |
| WOODARD, LAURIE | 2L-133602429 | 1 | 42.90 | 102000021 | ********1409 | 06/04/2012 |
| Count: 29 | Total: | 1871.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |