| 02/03/2012 |
| 06:16:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, KENDRA | 63-00060 | 1 | 18.00 | 321076470 | **********0110 | 02/06/2012 |
| AGUAYO, MARTHA | 63-00102 | 1 | 18.00 | 122000496 | ******1796 | 02/06/2012 |
| AGUILAR, MACARIO | 63-00158 | 1 | 18.00 | 321175261 | ******8313 | 02/06/2012 |
| AINSWORTH, ELIZABETH | 63-00260 | 1 | 18.00 | 322271627 | *****3970 | 02/06/2012 |
| ALICEA, SEAN | 63-09225 | 1 | 24.99 | 321173373 | ******7465 | 02/06/2012 |
| ALLEN, ELIZABETH | 63-02952 | 1 | 24.99 | 121108441 | ******3801 | 02/06/2012 |
| ALVAREZ, CHRISTINA | 63-02097 | 1 | 41.99 | 321170839 | **********9976 | 02/06/2012 |
| ALVAREZ, FABIOLA | 63-02531 | 1 | 26.99 | 321173373 | ******1239 | 02/06/2012 |
| ANDREWS, LINDA | 63-00788 | 1 | 36.00 | 321173373 | ******5546 | 02/06/2012 |
| APONTE, TONY | 63-00576 | 1 | 33.00 | 121042882 | ******4900 | 02/06/2012 |
| ARANA, MARY ELLEN | 63-00038 | 1 | 33.00 | 321173386 | **********9004 | 02/06/2012 |
| ARMSTRONG, KATIE | 63-02613 | 1 | 10.00 | 121137726 | *****0106 | 02/06/2012 |
| AVILA-MEDINA, FLOR | 63-01163 | 1 | 24.00 | 321173373 | ******7973 | 02/06/2012 |
| AYALA, PABLO | 63-03007 | 1 | 39.99 | 121042882 | ******7783 | 02/06/2012 |
| BAKER, JACKQUELINE | 63-02099 | 1 | 21.99 | 321173386 | **********2497 | 02/06/2012 |
| BASTIDAS, BRENDA | 63-01609 | 1 | 24.00 | 321173373 | ******3395 | 02/06/2012 |
| BOBBITT, CHRISTINE | 63-01415 | 1 | 23.00 | 121042882 | ******7512 | 02/06/2012 |
| BOWLER, ZACHARY | 63-02014 | 1 | 24.00 | 121143273 | ******6597 | 02/06/2012 |
| BRAUCHLER, DIANA | 63-00230 | 1 | 26.00 | 321170839 | **********9928 | 02/06/2012 |
| BRISCO JR, GEORGE | 63-00124 | 1 | 18.00 | 121140218 | ******7950 | 02/06/2012 |
| BURNS, RICKY | 63-04314 | 1 | 33.00 | 322271627 | ******0434 | 02/06/2012 |
| CARLISLE, BRIDGETTE | 63-051256 | 1 | 19.99 | 321170839 | **********6959 | 02/06/2012 |
| CARTER, JUSTIN | 63-050817 | 1 | 26.99 | 321173373 | ******0258 | 02/06/2012 |
| CATUIZA, ADRIAN | 63-01938 | 1 | 21.99 | 321173386 | **********8052 | 02/06/2012 |
| CERNA, JULIANA | 63-00301 | 1 | 21.00 | 321173373 | ******9444 | 02/06/2012 |
| CESENA, CRYSTAL | 63-01267 | 1 | 24.00 | 121000358 | ******3765 | 02/06/2012 |
| CHANEY, KELSEY | 63-051496 | 1 | 21.99 | 321173373 | ******8746 | 02/06/2012 |
| CHAVEZ, LUIS | 63-09229 | 1 | 19.99 | 322271627 | ******2841 | 02/06/2012 |
| CHAVEZ, RICHARD | 63-00747 | 1 | 21.00 | 321173373 | ******4497 | 02/06/2012 |
| CHAVEZ, VERONICA | 63-00067 | 1 | 22.50 | 121140218 | *************1036 | 02/06/2012 |
| CISNEROS, DENISE | 63-051198 | 1 | 19.99 | 121042882 | ******2420 | 02/06/2012 |
| CONNACHER, KIMBERLY | 63-03495 | 1 | 44.99 | 121000358 | ******2272 | 02/06/2012 |
| CROCKETT, JASON | 63-00761 | 1 | 41.00 | 121042882 | ******1254 | 02/06/2012 |
| CURIEL, SOPHIA | 63-04225 | 1 | 43.98 | 321173373 | ******8505 | 02/06/2012 |
| DARRACQ, ALEXA | 63-051187 | 1 | 21.99 | 121042882 | ******0706 | 02/06/2012 |
| DAVIS, BERNADETTE | 63-051300 | 1 | 21.99 | 121143273 | ******6870 | 02/06/2012 |
| DAVIS, ELAINE | 63-00403 | 1 | 18.00 | 121140218 | *************8367 | 02/06/2012 |
| DE LA GARZA, MELISSA | 63-00554 | 1 | 18.00 | 121000358 | ******3569 | 02/06/2012 |
| DELDOTTO, CAROL | 63-00925 | 1 | 21.99 | 321173386 | **********7049 | 02/06/2012 |
| DESOTO, BARBARA | 63-01179 | 1 | 24.00 | 322271627 | ******8851 | 02/06/2012 |
| DICARLO, TIMOTHY | 63-03919 | 1 | 21.00 | 121042882 | ******1091 | 02/06/2012 |
| DIFALCO, ESMERALDA | 63-00793 | 1 | 66.00 | 321173373 | ******4781 | 02/06/2012 |
| DOANTES, KATHY | 63-051151 | 1 | 50.88 | 321170839 | **********8749 | 02/06/2012 |
| DOWD, KELSEY | 63-01166 | 1 | 34.00 | 321173373 | ******0774 | 02/06/2012 |
| ELDRIDGE, WILLIAM | 63-00453 | 1 | 18.00 | 322271627 | ******6144 | 02/06/2012 |
| ELIAS, SARAH | 63-03530 | 1 | 41.99 | 321173373 | ******1595 | 02/06/2012 |
| ELTAREB, FAWAS | 63-02100 | 1 | 21.99 | 321173373 | ****4000 | 02/06/2012 |
| EMANIVONG, TIA | 63-09195 | 1 | 21.99 | 321173373 | ******2463 | 02/06/2012 |
| ESPINOZA, SONIA | 63-02605 | 1 | 54.50 | 121000358 | ******2515 | 02/06/2012 |
| ESTRADA, OLIVIA | 63-04989 | 1 | 10.00 | 121000358 | ******7139 | 02/06/2012 |
| FARIAS, MARIA | 63-071997 | 1 | 39.00 | 121140218 | ******6619 | 02/06/2012 |
| FLORES, ROSA | 63-02407 | 1 | 29.99 | 321170839 | **********8182 | 02/06/2012 |
| FONG, SIRENA | 63-051266 | 1 | 19.99 | 321173373 | ******4416 | 02/06/2012 |
| FRANKIEWICH, LESLIE | 63-03856 | 1 | 33.00 | 314074269 | *****8459 | 02/06/2012 |
| FURTADO, LYNDA | 63-00361 | 1 | 18.00 | 321076470 | **********0910 | 02/06/2012 |
| GAINES, ANTONETTE | 63-01631 | 1 | 33.00 | 321173386 | **********3565 | 02/06/2012 |
| GAMBOA, MAYRA | 63-04381 | 1 | 26.99 | 321076470 | **********0910 | 02/06/2012 |
| GARCIA COVARRUB, MARIA GENOVEVA | 63-00646 | 1 | 36.00 | 322271627 | ******3978 | 02/06/2012 |
| GARCIA, VICTORIA | 63-03904 | 1 | 21.99 | 321173386 | **********5819 | 02/06/2012 |
| GATES, TRACI | 63-01619 | 1 | 24.00 | 321076470 | **********9610 | 02/06/2012 |
| GAUTHIER, MATTHEW | 63-02660 | 1 | 44.99 | 321173373 | ******0435 | 02/06/2012 |
| GOMEZ, ALEJANDRA | 63-09039 | 1 | 24.99 | 121000358 | ******3987 | 02/06/2012 |
| GOMEZ, STEPHANIE | 63-01720 | 1 | 39.00 | 321173386 | **********0872 | 02/06/2012 |
| GONZALES, GREGORY | 63-02713 | 1 | 49.99 | 321173386 | **********0217 | 02/06/2012 |
| GONZALEZ, DIANA | 63-04422 | 1 | 33.00 | 121000358 | ******8841 | 02/06/2012 |
| GOTTSCHALL, JESSICA | 63-051165 | 1 | 19.99 | 321173373 | ******7714 | 02/06/2012 |
| GRANADOS, FRANCISCO | 63-02675 | 1 | 39.00 | 321173373 | ******0909 | 02/06/2012 |
| GREGORY, BYRON | 63-01802 | 1 | 21.00 | 321173373 | ******1341 | 02/06/2012 |
| GUEVARA, MARTHA | 63-00241 | 1 | 18.00 | 321173373 | ******6790 | 02/06/2012 |
| HANKSTON, TAMIKA | 63-04287 | 1 | 36.99 | 322271627 | *****1659 | 02/06/2012 |
| HART, JASON | 63-051351 | 1 | 33.00 | 121042882 | ******7759 | 02/06/2012 |
| HASSETT, FLIP | 63-071757 | 1 | 33.00 | 322271627 | ******3239 | 02/06/2012 |
| HAZLETT, JUENE | 63-04371 | 1 | 51.99 | 321171184 | ******8949 | 02/06/2012 |
| HEIL, VALARIE | 63-00642 | 1 | 21.00 | 321173373 | ******5205 | 02/06/2012 |
| HEMME, BRIANA | 63-02985 | 1 | 24.00 | 321170839 | **********9764 | 02/06/2012 |
| HENDRICKSON, HEATHER | 63-03793 | 1 | 26.99 | 121000497 | ******0057 | 02/06/2012 |
| HENRY, CAMERON | 63-03985 | 1 | 21.99 | 122238420 | ******3386 | 02/06/2012 |
| HER, BONNIE | 63-02128 | 1 | 46.99 | 321172594 | **********2228 | 02/06/2012 |
| HERBRAND, JAY | 63-00304 | 1 | 36.00 | 074900275 | ******9503 | 02/06/2012 |
| HERGER, CORRINE | 63-01790 | 1 | 23.00 | 321170538 | ******6740 | 02/06/2012 |
| HERMOSILLO, GREGORY | 63-02281 | 1 | 18.00 | 321170839 | **********7546 | 02/06/2012 |
| HERRERA, PATRICIA | 63-02829 | 1 | 24.99 | 121000358 | ******2174 | 02/06/2012 |
| HINSON, ROBERT | 63-01813 | 1 | 18.00 | 121000358 | ******0601 | 02/06/2012 |
| HIXSON, KATHY | 63-02039 | 1 | 39.99 | 121000497 | ******5870 | 02/06/2012 |
| HOLLOWAY, TRISH | 63-00886 | 1 | 21.00 | 321173373 | ******6393 | 02/06/2012 |
| HONEY, DAVID | 63-00829 | 1 | 29.00 | 121000358 | ******6843 | 02/06/2012 |
| HOPPE, RICK | 63-09224 | 1 | 19.99 | 322271627 | ******7281 | 02/06/2012 |
| HUFFMAN, DARLINE | 63-03742 | 1 | 21.99 | 121140218 | ******0273 | 02/06/2012 |
| JACKSON, RAY | 63-04038 | 1 | 21.99 | 321170839 | **********7846 | 02/06/2012 |
| JOHNSON, LAURIE | 63-03464 | 1 | 21.99 | 121100782 | *****6860 | 02/06/2012 |
| JOHNSON, MYKEYA | 63-03386 | 1 | 21.99 | 322271627 | *****7179 | 02/06/2012 |
| KENDRIX, MYESHA | 63-00486 | 1 | 39.00 | 321171184 | *******1320 | 02/06/2012 |
| KIDD, CARMA | 63-051382 | 1 | 39.00 | 121140218 | ******7926 | 02/06/2012 |
| KNITTEL, CATHERINE | 63-03753 | 1 | 39.99 | 121140218 | *************7474 | 02/06/2012 |
| LA COUNT, KATHRYN | 63-01763 | 1 | 23.00 | 322077795 | *****5909 | 02/06/2012 |
| LARA, JOE | 63-03123 | 1 | 5.00 | 321173373 | ******7878 | 02/06/2012 |
| LEE, BAO | 63-00469 | 1 | 21.00 | 321173373 | ******4187 | 02/06/2012 |
| LIN, DAVID | 63-00641 | 1 | 36.00 | 121042882 | ******4976 | 02/06/2012 |
| LOPES, ZELDA | 63-00772 | 1 | 54.00 | 121108441 | ******8501 | 02/06/2012 |
| LOPEZ, MARTHA | 63-02327 | 1 | 38.99 | 321172688 | ******9021 | 02/06/2012 |
| LOPEZ, VERONICA | 63-03705 | 1 | 10.00 | 121000358 | ******9016 | 02/06/2012 |
| LOPEZ, VICTORIA | 63-01791 | 1 | 18.00 | 321173373 | ******7036 | 02/06/2012 |
| LUA, MARISA | 63-04233 | 1 | 21.99 | 321173373 | ******6552 | 02/06/2012 |
| LUCAS, MARY | 63-050421 | 1 | 19.99 | 321173373 | ******6964 | 02/06/2012 |
| LUCE, CASSANDRA | 63-01700 | 1 | 39.00 | 322271627 | *****0333 | 02/06/2012 |
| LUNA, MICHELLE | 63-00876 | 1 | 24.00 | 321173373 | ******6396 | 02/06/2012 |
| LUNA-MICHAEL, KRISTI | 63-03474 | 1 | 26.99 | 321173373 | ******4191 | 02/06/2012 |
| MACIAS, VANESSA | 63-03503 | 1 | 21.99 | 121042882 | ******6483 | 02/06/2012 |
| MALDONADO, JACQUELINE | 63-00657 | 1 | 10.00 | 321170839 | **********0345 | 02/06/2012 |
| MALDONADO, LORENA | 63-04022 | 1 | 56.99 | 121000358 | ******9244 | 02/06/2012 |
| MARQUEZ, ABIGAIL | 63-04899 | 1 | 26.99 | 322271627 | *****6508 | 02/06/2012 |
| MARROQUIN, CARMEN | 63-01136 | 1 | 33.00 | 321173373 | ******2467 | 02/06/2012 |
| MARTINEZ, MARTHA | 63-00204 | 1 | 18.00 | 321173373 | ******4439 | 02/06/2012 |
| MARTINEZ, TOM | 63-00271 | 1 | 36.00 | 321173373 | ******4083 | 02/06/2012 |
| MCAFEE, MARY | 63-051287 | 1 | 36.99 | 321170839 | **********6660 | 02/06/2012 |
| MCCOY, CAROLE | 63-01819 | 1 | 33.00 | 321173373 | ******8570 | 02/06/2012 |
| MCKIBBENS, KEYONA | 63-01303 | 1 | 24.00 | 321076470 | **********9610 | 02/06/2012 |
| MCNAMARA, PATRICIA PATTY | 63-09124 | 1 | 29.00 | 321171184 | *******7999 | 02/06/2012 |
| MEJIA, LORENCE | 63-02357 | 1 | 41.99 | 121140218 | ******2028 | 02/06/2012 |
| MILLER, KENNETH | 63-02251 | 1 | 33.00 | 321173373 | ******3627 | 02/06/2012 |
| MINOR, GLORIA | 63-01360 | 1 | 23.00 | 321173373 | ******4723 | 02/06/2012 |
| MIRELEZ, ASHLEY | 63-02433 | 1 | 10.00 | 321173373 | ******2862 | 02/06/2012 |
| MITCHELL, SUZANNE | 63-01476 | 1 | 23.00 | 121000358 | ******6469 | 02/06/2012 |
| MOCTEZUMA, MARTHA | 63-051664 | 1 | 21.00 | 321173386 | **********5867 | 02/06/2012 |
| MOLINA, JORGE | 63-02306 | 1 | 51.00 | 321173373 | ******1752 | 02/06/2012 |
| MOORE, GLORIA | 63-02037 | 1 | 34.99 | 322271627 | ******2600 | 02/06/2012 |
| MORALES, JULIO | 63-051605 | 1 | 21.99 | 321173373 | ******7723 | 02/06/2012 |
| MORRIS, ANGELA | 63-03074 | 1 | 33.00 | 322271627 | ******0091 | 02/06/2012 |
| MOUA, MALISA | 63-00275 | 1 | 36.00 | 322271627 | *****9693 | 02/06/2012 |
| MUNAWER, MIRZA | 63-051117 | 1 | 36.99 | 122000496 | ******1544 | 02/06/2012 |
| MUNOZ, MATTHEW | 63-00639 | 1 | 21.00 | 321173373 | ******2051 | 02/06/2012 |
| NELSON, JULIE | 63-01915 | 1 | 24.00 | 321171184 | *******8237 | 02/06/2012 |
| OBERG, GORDON | 63-00689 | 1 | 36.00 | 321173373 | ******8188 | 02/06/2012 |
| OCHOA, MICAELA | 63-00481 | 1 | 18.00 | 322271627 | ******4906 | 02/06/2012 |
| ORNELAS, RICK | 63-01885 | 1 | 30.96 | 321171184 | ******0795 | 02/06/2012 |
| ORTIZ, HENRY | 63-02188 | 1 | 21.99 | 321173373 | ******1388 | 02/06/2012 |
| PASTRANA, OSCAR | 63-01140 | 1 | 39.00 | 322271627 | *****2142 | 02/06/2012 |
| PATTON, PATTI | 63-051072 | 1 | 19.99 | 321170538 | ******2052 | 02/06/2012 |
| PECK, ANNAMARIE | 63-00380 | 1 | 33.00 | 321173373 | ******7623 | 02/06/2012 |
| PEGUERO, ANNETTE | 63-09170 | 1 | 24.00 | 122238420 | ******1773 | 02/06/2012 |
| PENA, BRIAN | 63-04954 | 1 | 18.00 | 321173373 | ******6576 | 02/06/2012 |
| PENA, ERIC | 63-04108 | 1 | 33.00 | 321173373 | ******2853 | 02/06/2012 |
| PENA-JENKINS, DONNA MARIE | 63-00509 | 1 | 36.00 | 321171184 | *******5297 | 02/06/2012 |
| PEREZ, ELIZABETH | 63-01125 | 1 | 39.00 | 321172510 | **********5196 | 02/06/2012 |
| PETERSON-NICHOL, AMELIA | 63-01523 | 1 | 24.00 | 321173373 | ******1787 | 02/06/2012 |
| PETRETTI, CHERYL | 63-02926 | 1 | 26.99 | 121143273 | ******6663 | 02/06/2012 |
| PHILLIPS, SHIRLEY | 63-00110 | 1 | 18.00 | 121137726 | *****4464 | 02/06/2012 |
| PRADO-FAINTER, GLORIA | 63-03615 | 1 | 65.00 | 121000358 | ******0106 | 02/06/2012 |
| PRESLEY, BECKIE | 63-051218 | 1 | 35.99 | 321172594 | **********8807 | 02/06/2012 |
| PRICE, MICHAELA | 63-04359 | 1 | 21.99 | 321173470 | *********8539 | 02/06/2012 |
| PRINCE, PATRICIA | 63-02693 | 1 | 36.00 | 321171184 | ******6344 | 02/06/2012 |
| PRUNEDA, BERTHA | 63-00180 | 1 | 69.00 | 321173386 | **********1302 | 02/06/2012 |
| PUDLAK, ROBYN | 63-03528 | 1 | 18.00 | 321170839 | **********2512 | 02/06/2012 |
| RAMIREZ, CHRISTOPHER | 63-00193 | 1 | 18.00 | 122235821 | ********5029 | 02/06/2012 |
| RAMIREZ, CONNIE | 63-051123 | 1 | 19.99 | 322077795 | *****2903 | 02/06/2012 |
| READDY, MARILNN | 63-04488 | 1 | 21.99 | 021200339 | ********7039 | 02/06/2012 |
| REGALADO, GABRIELA | 63-00622 | 1 | 31.99 | 121000358 | ******5276 | 02/06/2012 |
| RICHARD, THERESA | 63-03835 | 1 | 33.00 | 321170839 | **********8868 | 02/06/2012 |
| RILEY, VIRGINIA | 63-02993 | 1 | 24.99 | 321173373 | ******6930 | 02/06/2012 |
| RIVAS, BRYAN | 63-00372 | 1 | 18.00 | 321173373 | ******1909 | 02/06/2012 |
| RIVAS, MARTHA | 63-02652 | 1 | 33.00 | 321173373 | ******1441 | 02/06/2012 |
| RIVERA, VANESSA | 63-01343 | 1 | 18.00 | 322271627 | ******9956 | 02/06/2012 |
| ROMAN, JOSEFINA | 63-01478 | 1 | 24.00 | 121000358 | ******2569 | 02/06/2012 |
| RUBALCAVA, DANIEL | 63-050836 | 1 | 39.99 | 322271627 | *****0235 | 02/06/2012 |
| SALAS, SHERRILYNN | 63-01716 | 1 | 24.00 | 321170839 | **********2514 | 02/06/2012 |
| SAMPSON, LAUREN | 63-02241 | 1 | 36.99 | 321175261 | ******6297 | 02/06/2012 |
| SANDERS, KAREN | 63-02172 | 1 | 26.99 | 321173373 | ******7876 | 02/06/2012 |
| SARDINA, ALEXIS | 63-00776 | 1 | 21.00 | 321173386 | ****7788 | 02/06/2012 |
| SATTERWHITE, VEDORA | 63-00142 | 1 | 18.00 | 321173386 | **********1952 | 02/06/2012 |
| SEMSEM, MELISSA | 63-03169 | 1 | 21.99 | 322077795 | *****4194 | 02/06/2012 |
| SERNA, ALBERT | 63-03660 | 1 | 18.00 | 321173373 | ******7467 | 02/06/2012 |
| SHEPPARD, MARLA | 63-00952 | 1 | 84.00 | 321173373 | ****8008 | 02/06/2012 |
| SILVA, NANCY | 63-00197 | 1 | 18.00 | 122238420 | ******5346 | 02/06/2012 |
| SILVA, PILO | 63-02220 | 1 | 26.99 | 122238420 | ******6314 | 02/06/2012 |
| SIMON, HEATHER | 63-00511 | 1 | 15.50 | 121000358 | ******1003 | 02/06/2012 |
| SITUENTEZ, ANGELINA | 63-04191 | 1 | 63.98 | 121042882 | ******2735 | 02/06/2012 |
| SMITH, JUDITH | 63-00797 | 1 | 10.00 | 321173386 | **********7058 | 02/06/2012 |
| SMITH, MEGAN | 63-04320 | 1 | 26.99 | 321173373 | ******8753 | 02/06/2012 |
| SOARES, LAURIE | 63-04293 | 1 | 41.99 | 321173373 | ******0263 | 02/06/2012 |
| SPENCER, CINDY | 63-03418 | 1 | 41.99 | 321173386 | **********3388 | 02/06/2012 |
| SPRANKLE, MICHAEL | 63-01358 | 1 | 18.00 | 322281235 | *******9574 | 02/06/2012 |
| SUTTON, ANDREA | 63-00820 | 1 | 24.99 | 321173373 | ******4998 | 02/06/2012 |
| SUTTON, LORI | 63-01842 | 1 | 33.00 | 321173373 | ******8658 | 02/06/2012 |
| SWEIGARD, JOHN | 63-02956 | 1 | 80.58 | 321173373 | ******7658 | 02/06/2012 |
| TELLEZ-CORRAL, LAURA | 63-00792 | 1 | 69.00 | 321173373 | ******8777 | 02/06/2012 |
| TERRONES, ANNA | 63-03297 | 1 | 21.99 | 122000496 | ******1959 | 02/06/2012 |
| THOMPSON, RAYMOND | 63-01012 | 1 | 33.00 | 121000358 | ******4985 | 02/06/2012 |
| TILLEY, DOUGLAS | 63-071815 | 1 | 39.00 | 321171184 | ******4177 | 02/06/2012 |
| TORREZ, ETELVINA | 63-02876 | 1 | 21.99 | 321171184 | ******6363 | 02/06/2012 |
| TRAYLOR, RONALD | 63-00411 | 1 | 33.00 | 321173386 | **********0571 | 02/06/2012 |
| TREANOR, ROBERT | 63-03790 | 1 | 39.00 | 121140218 | ******2378 | 02/06/2012 |
| TREVINO, VANESSA | 63-051083 | 1 | 19.99 | 322271627 | ******8495 | 02/06/2012 |
| VALENCIA, IVETTE | 63-03008 | 1 | 24.00 | 321173373 | ******5233 | 02/06/2012 |
| VALENZUELA, RAYMOND | 63-00047 | 1 | 18.00 | 322271627 | ******1955 | 02/06/2012 |
| VALERIO, MICHELLE | 63-051118 | 1 | 26.99 | 322271627 | ******8858 | 02/06/2012 |
| VAN SOMEREN, DOROTHY | 63-00556 | 1 | 33.50 | 321173373 | ******1861 | 02/06/2012 |
| VASQUEZ, FELICIA | 63-01081 | 1 | 18.00 | 321170839 | **********5277 | 02/06/2012 |
| VEGA, MARIA | 63-00322 | 1 | 18.00 | 321173373 | ******7644 | 02/06/2012 |
| VIESELMEYER, VIVIAN | 63-00397 | 1 | 21.00 | 321170839 | **********8271 | 02/06/2012 |
| WALKER, REBECCA | 63-02236 | 1 | 26.99 | 321170839 | **********4385 | 02/06/2012 |
| WANN, BRANDON | 63-02098 | 1 | 19.49 | 322271627 | ******9617 | 02/06/2012 |
| WARREN, LINDA | 63-00355 | 1 | 18.00 | 321170839 | **********9166 | 02/06/2012 |
| WENHAM, MELODY | 63-01894 | 1 | 39.00 | 322271627 | ******6566 | 02/06/2012 |
| WEST, JANET | 63-04133 | 1 | 21.99 | 322077795 | *****6906 | 02/06/2012 |
| WOOD, SHERRIE | 63-01815 | 1 | 24.00 | 121140218 | ******7151 | 02/06/2012 |
| WYNSLOW, CHRISTOPHER | 63-04070 | 1 | 74.99 | 114000653 | ******8788 | 02/06/2012 |
| XIONG, BECKY | 63-00296 | 1 | 36.00 | 321173373 | ******0650 | 02/06/2012 |
| YANG, SUSAN | 63-01575 | 1 | 24.00 | 321173373 | ******4529 | 02/06/2012 |
| YANKEY, JENNIFER | 63-03961 | 1 | 26.99 | 321171184 | ******4261 | 02/06/2012 |
| ZAMBELLI, GEORGE BRANDON | 63-051105 | 1 | 19.99 | 321173386 | **********8846 | 02/06/2012 |
| ZAVALA, OCTAVIO | 63-01145 | 1 | 44.33 | 321171184 | *******4642 | 02/06/2012 |
| Count: 211 | Total: | 6143.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |