| 08/01/2012 |
| 08:19:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATENCIO, KRISTINA | 2L-48594836 | 1 | 54.00 | 111900659 | ******1617 | 08/02/2012 |
| BAILLARGEAN, MARIE THIS ONE | 2L-008517 | 1 | 79.00 | 302075788 | ******7299 | 08/02/2012 |
| BARELA, CARRIE | 2L-005248 | 1 | 41.23 | 102000076 | ******7064 | 08/02/2012 |
| BARELA, MICHAEL | 2L-005249 | 1 | 15.00 | 102000076 | ******7064 | 08/02/2012 |
| BLACK, KALYN | 2L-014428 | 1 | 64.00 | 107005047 | ******1298 | 08/02/2012 |
| BORODKO, SONJA | 2L-675165285 | 1 | 42.90 | 102000607 | ******7865 | 08/02/2012 |
| BUONANNO, ROMAN | 2L-72759599 | 1 | 39.00 | 102000076 | ******8127 | 08/02/2012 |
| CASTLE FASSO, PATRICIA | 2L-011769 | 1 | 89.95 | 107005047 | ******9933 | 08/02/2012 |
| CONTRERAS, CLAUDIA I | 2L-577267198 | 1 | 42.90 | 102001017 | *****7430 | 08/02/2012 |
| COULTER, MEGAN | 2L-934137355 | 1 | 42.90 | 104000058 | ******1625 | 08/02/2012 |
| CROWE, LESLIE | 2L-010744 | 1 | 30.91 | 107003612 | ******5364 | 08/02/2012 |
| DOCHEFF, LIBBI | 2L-921637715 | 1 | 54.00 | 107001481 | ***4559 | 08/02/2012 |
| GALLEGOS, TIFFANY | 2L-013871 | 1 | 59.00 | 307070005 | *********4107 | 08/02/2012 |
| GIRALDI, JANIE | 2L-108852950 | 1 | 42.90 | 302076033 | ******7488 | 08/02/2012 |
| GREEN, REDDAN | 2L-014145 | 1 | 71.21 | 102001017 | *****7381 | 08/02/2012 |
| HAWS, ELISABETH | 2L-814876307 | 1 | 42.90 | 102000076 | ******9310 | 08/02/2012 |
| HEANEY, SARAH | 2L-018231 | 1 | 42.90 | 122000247 | ******0776 | 08/02/2012 |
| HUSSEY, DANA | 2L-862748356 | 1 | 42.90 | 107005047 | ******0133 | 08/02/2012 |
| KIRK, BROOKE | 2L-013395 | 1 | 57.09 | 307076232 | *********1560 | 08/02/2012 |
| KROL, CAIRE | 2L-636042322 | 1 | 42.90 | 102005916 | ******4547 | 08/02/2012 |
| LINNET, STEPHANIE | 2L-017534 | 1 | 81.53 | 107006444 | ******2779 | 08/02/2012 |
| LOVATO, CONNIE | 2L-011866 | 1 | 42.90 | 302075283 | ******3669 | 08/02/2012 |
| LUKRAFTA, SARA | 2L-017015 | 1 | 49.00 | 102000076 | ******2403 | 08/02/2012 |
| MIKS, HEATHER | 2L-006423 | 1 | 50.57 | 307075259 | ****6369 | 08/02/2012 |
| MOORE, CHRIS | 2L-016390 | 1 | 34.99 | 107002147 | *****5263 | 08/02/2012 |
| NASLUND, STACIE | 2L-783587883 | 1 | 42.90 | 107001481 | ***7427 | 08/02/2012 |
| OCONNOR, KAYLEE | 2L-379442861 | 1 | 57.77 | 102000076 | ******2574 | 08/02/2012 |
| OKELLY, TAMMY | 2L-017900 | 1 | 41.23 | 102000021 | ********1371 | 08/02/2012 |
| RENNER, SARAH | 2L-79260271 | 1 | 42.90 | 102000076 | ******1848 | 08/02/2012 |
| SAMAYOA, VILMA | 2L-908497431 | 1 | 59.13 | 102001017 | *****8439 | 08/02/2012 |
| SCOVELL, DONNA | 2L-003722 | 1 | 42.90 | 107006444 | ******9254 | 08/02/2012 |
| SMITH, CRYSTAL | 2L-008092 | 1 | 42.90 | 102001017 | ******4671 | 08/02/2012 |
| SPENDLOVE, JENNA | 2L-005838 | 1 | 69.00 | 302075018 | ******0440 | 08/02/2012 |
| THIEBAUT, LINDY | 2L-728331017 | 1 | 42.90 | 307075259 | ***8889 | 08/02/2012 |
| THOMAS, BRIANNA | 2L-4264059 | 1 | 42.90 | 102000076 | ******2156 | 08/02/2012 |
| TONER, JENNIFER | 2L-017309 | 1 | 50.57 | 107005047 | ******2885 | 08/02/2012 |
| WOODARD, LAURIE | 2L-133602429 | 1 | 39.00 | 102000021 | ********1409 | 08/02/2012 |
| Count: 37 | Total: | 1830.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |