| 11/01/2012 |
| 06:37:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATENCIO, KRISTINA | 2L-48594836 | 1 | 54.00 | 111900659 | ******1617 | 11/02/2012 |
| BAILLARGEAN, MARIE THIS ONE | 2L-008517 | 1 | 79.00 | 302075788 | ******7299 | 11/02/2012 |
| BARELA, CARRIE | 2L-005248 | 1 | 41.23 | 102000076 | ******7064 | 11/02/2012 |
| BARELA, MICHAEL | 2L-005249 | 1 | 15.00 | 102000076 | ******7064 | 11/02/2012 |
| BLACK, KALYN | 2L-014428 | 1 | 64.00 | 107005047 | ******1298 | 11/02/2012 |
| BORODKO, SONJA | 2L-675165285 | 1 | 42.90 | 102000607 | ******7865 | 11/02/2012 |
| CASTLE FASSO, PATRICIA | 2L-011769 | 1 | 89.95 | 107005047 | ******9933 | 11/02/2012 |
| COULTER, MEGAN | 2L-934137355 | 1 | 39.00 | 104000058 | ******1625 | 11/02/2012 |
| DOCHEFF, LIBBI | 2L-921637715 | 1 | 54.00 | 107001481 | ***4559 | 11/02/2012 |
| GREEN, REDDAN | 2L-014145 | 1 | 69.00 | 102001017 | *****7381 | 11/02/2012 |
| HAWS, ELISABETH | 2L-814876307 | 1 | 42.90 | 102000076 | ******9310 | 11/02/2012 |
| HEANEY, SARAH | 2L-018231 | 1 | 42.90 | 122000247 | ******0776 | 11/02/2012 |
| HUSSEY, DANA | 2L-862748356 | 1 | 42.90 | 107005047 | ******0133 | 11/02/2012 |
| KIRK, BROOKE | 2L-013395 | 1 | 54.00 | 307076232 | *********1560 | 11/02/2012 |
| KROL, CAIRE | 2L-636042322 | 1 | 42.90 | 102005916 | ******4547 | 11/02/2012 |
| LASITER, MAREISHA | 2L-132556108 | 1 | 39.00 | 102000076 | ******2735 | 11/02/2012 |
| LINNET, STEPHANIE | 2L-017534 | 1 | 81.53 | 107006444 | ******2779 | 11/02/2012 |
| MACHAN, AMANDA | 2L-003119 | 1 | 60.89 | 102001017 | *****8514 | 11/02/2012 |
| MILLER, MARISSA | 2L-568123385 | 1 | 42.90 | 302075319 | *********4408 | 11/02/2012 |
| MOORE, CHRIS | 2L-016390 | 1 | 34.99 | 107002147 | *****5263 | 11/02/2012 |
| MUZZEY, KATIE | 2L-414264323 | 1 | 42.90 | 122100024 | *****2890 | 11/02/2012 |
| OCONNOR, KAYLEE | 2L-379442861 | 1 | 59.13 | 102000076 | ******2574 | 11/02/2012 |
| OKELLY, TAMMY | 2L-017900 | 1 | 41.23 | 102000021 | ********1371 | 11/02/2012 |
| ORONIA, NAYLEY | 2L-521333619 | 1 | 42.90 | 102000076 | ******4418 | 11/02/2012 |
| RAMSEY, BETHANY-NOEL | 2L-496350240 | 1 | 42.90 | 125107037 | ******9459 | 11/02/2012 |
| RENNER, SARAH | 2L-79260271 | 1 | 39.00 | 102000076 | ******1848 | 11/02/2012 |
| SAMAYOA, VILMA | 2L-908497431 | 1 | 56.41 | 102001017 | *****8439 | 11/02/2012 |
| SMITH, CRYSTAL | 2L-008092 | 1 | 39.00 | 102001017 | ******4671 | 11/02/2012 |
| SPENDLOVE, JENNA | 2L-005838 | 1 | 69.00 | 302075018 | ******0440 | 11/02/2012 |
| TONER, JENNIFER | 2L-017309 | 1 | 50.57 | 107005047 | ******2885 | 11/02/2012 |
| TOURVILLE, SARAH | 2L-017958 | 1 | 12.98 | 275977777 | *******0018 | 11/02/2012 |
| WOODARD, LAURIE | 2L-133602429 | 1 | 42.90 | 102000021 | ********1409 | 11/02/2012 |
| Count: 32 | Total: | 1571.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |