| 01/03/2012 |
| 09:23:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNER, ETHEL | 86-10129 | 1 | 39.00 | 121000358 | ******1590 | 01/05/2012 |
| ABUARQOUB, HUDA | 86-24887 | 1 | 30.00 | 321171184 | *******2551 | 01/05/2012 |
| ACHA, ERIC | 86-11057 | 1 | 30.00 | 122000496 | ******3849 | 01/05/2012 |
| AHOLELEI, UINISE | 86-26404 | 1 | 30.00 | 121042882 | ******1535 | 01/05/2012 |
| AKERS, JENNIFER | 86-5639 | 1 | 29.00 | 121042882 | ******0275 | 01/05/2012 |
| ALBARASTINE, CARL | 86-9740 | 1 | 20.00 | 321171184 | *******9012 | 01/05/2012 |
| ALVAREZ, JOSE | 86-25721 | 1 | 27.00 | 121042882 | ******1903 | 01/05/2012 |
| AMITAL, CHUCK | 86-24687 | 1 | 25.00 | 121000358 | ******1507 | 01/05/2012 |
| AMZALLAG, DANIEL | 86-26264 | 1 | 30.00 | 022000020 | *****3247 | 01/05/2012 |
| ANDERSON, JEFF | 86-24706 | 1 | 25.00 | 121000358 | ******2112 | 01/05/2012 |
| ANDERSON, PAUL | 86-26402 | 1 | 30.00 | 121000358 | ******7740 | 01/05/2012 |
| ARREOLA, GABRIELA | 86-12106 | 1 | 57.00 | 121000358 | ******5634 | 01/05/2012 |
| ARTIERI, CARLO | 86-26185 | 1 | 35.00 | 321177722 | ******8865 | 01/05/2012 |
| ASCENCIO, ANTHONY | 86-14425 | 1 | 29.00 | 121000358 | ******5302 | 01/05/2012 |
| BARKER, LINDA | 86-8269 | 1 | 26.00 | 321171731 | *****1090 | 01/05/2012 |
| BC SMITH, CHUCK | 86-BCSMITH | 1 | 87.00 | 121143558 | *****0537 | 01/05/2012 |
| BC TAN, MICHAEL | 86-BCTAN | 1 | 87.00 | 121042882 | ******4528 | 01/05/2012 |
| BEDOLLA, JOSE | 86-26273 | 1 | 30.00 | 322271627 | *****2764 | 01/05/2012 |
| BIGUE, MIKE | 86-6169 | 1 | 26.00 | 321174851 | *********4885 | 01/05/2012 |
| BLACKWELL, KEVIN | 86-10659 | 1 | 54.00 | 121000358 | ******1632 | 01/05/2012 |
| BORDY, LINDA | 86-3401 | 1 | 25.00 | 121042882 | ******6276 | 01/05/2012 |
| BORISON, HILARY | 86-24685 | 1 | 25.00 | 121000358 | ******0829 | 01/05/2012 |
| BOYLE, DANIEL D. | 86-20136 | 1 | 28.00 | 121042882 | ******3346 | 01/05/2012 |
| BRAMBILA, JOSUE | 86-26074 | 1 | 28.00 | 121000358 | ******5461 | 01/05/2012 |
| BRILL, RUTH | 86-6553 | 1 | 25.00 | 121042882 | ******1111 | 01/05/2012 |
| BROSIUS, RUTH | 86-11306 | 1 | 58.00 | 321177722 | ******9702 | 01/05/2012 |
| BROWN, JULIA | 86-26044 | 1 | 60.00 | 121042882 | ******7984 | 01/05/2012 |
| BURSE, KJERSTE | 86-25487 | 1 | 26.00 | 121042882 | ******0986 | 01/05/2012 |
| CABOSE, ROLLIN | 86-22491 | 1 | 15.00 | 121000358 | ******6719 | 01/05/2012 |
| CASTRO, CARLOS | 86-22812 | 1 | 15.00 | 121122676 | ********9661 | 01/05/2012 |
| CASTRO, DIANE | 86-9371 | 1 | 26.00 | 121122676 | ********9661 | 01/05/2012 |
| CASTRO, ELSA | 86-26075 | 1 | 28.00 | 121000358 | ******6737 | 01/05/2012 |
| CATTANEO, KELLY | 86-8805 | 1 | 32.00 | 121000358 | ******3968 | 01/05/2012 |
| CLATTENBURG, CRAIG | 86-25079 | 1 | 30.00 | 121042882 | ****4850 | 01/05/2012 |
| CONNELL, ERIK | 86-24671 | 1 | 25.00 | 121042882 | ******4616 | 01/05/2012 |
| CONTRERAS, RAMON JR | 86-26415 | 1 | 28.00 | 321174851 | *********4806 | 01/05/2012 |
| COOK, CONNIE | 86-11310 | 1 | 25.00 | 121042882 | ******1065 | 01/05/2012 |
| COOPER, WILLIAM | 86-4220 | 1 | 30.00 | 121042882 | ******5578 | 01/05/2012 |
| CORNELIO, FREDDY | 86-24225 | 1 | 25.00 | 121042882 | ******4727 | 01/05/2012 |
| COSTELLI*, GEORGE* | 86-7971 | 1 | 31.00 | 121042882 | ******0597 | 01/05/2012 |
| CRANE, BRENT | 86-22780 | 1 | 25.00 | 322271627 | ******2437 | 01/05/2012 |
| CRILEY, NANCY | 86-22447 | 1 | 18.00 | 121000358 | ******6451 | 01/05/2012 |
| CROUCH, MARK | 86-2498 | 1 | 19.00 | 321174851 | *********6282 | 01/05/2012 |
| CROWE, KRYSTLE | 86-24889 | 1 | 25.00 | 121122676 | ********3412 | 01/05/2012 |
| CRUZ, BASILIO | 86-21527 | 1 | 19.00 | 121042882 | ******1801 | 01/05/2012 |
| CRUZ, FRAN | 86-7621 | 1 | 19.00 | 121042882 | ******6640 | 01/05/2012 |
| CURCI, TONY | 86-21036 | 1 | 50.00 | 121137522 | ******0444 | 01/05/2012 |
| CURINCITA, ANDRES | 86-10065 | 1 | 27.00 | 121000497 | ******2833 | 01/05/2012 |
| DE TEMPLE, RYAN | 86-26267 | 1 | 28.00 | 321176833 | ******3699 | 01/05/2012 |
| DEMING, KEVIN | 86-26363 | 1 | 30.00 | 121042882 | *****0864 | 01/05/2012 |
| DESORCIE, DOMINIQUE | 86-26124 | 1 | 28.00 | 322271627 | *****2887 | 01/05/2012 |
| DIAZ, DAVID | 86-24884 | 1 | 25.00 | 121042882 | ******2921 | 01/05/2012 |
| DIAZ, EDGAR | 86-24583 | 1 | 30.00 | 322271627 | ******8500 | 01/05/2012 |
| DIAZ, NICOLAS | 86-20588 | 1 | 25.00 | 122000496 | ******3566 | 01/05/2012 |
| ELKSEN MIKE, THERESA WESTON | 86-10833 | 1 | 32.00 | 321171731 | ********7904 | 01/05/2012 |
| ELLIS, HAROLD | 86-11916 | 1 | 27.00 | 321171184 | *******0451 | 01/05/2012 |
| ERKEN, KATHY | 86-22572 | 1 | 25.00 | 121042882 | ******2222 | 01/05/2012 |
| ESCOBEDO, NOEMI | 86-24725 | 1 | 50.00 | 121000358 | ******0401 | 01/05/2012 |
| ESCOLTA, MARI | 86-25824 | 1 | 25.00 | 322077779 | *********4428 | 01/05/2012 |
| ESPINOZA-TORRES, FRANCISCO | 86-25540 | 1 | 30.00 | 121042882 | ******8987 | 01/05/2012 |
| FARNHAM, JEAN | 86-24901 | 1 | 30.00 | 322271627 | ******6448 | 01/05/2012 |
| FILIKITONGA, ORLANDA | 86-26331 | 1 | 30.00 | 121000358 | ******1553 | 01/05/2012 |
| FISHER, MARY | 86-26381 | 1 | 28.00 | 255077370 | ******2023 | 01/05/2012 |
| FLAHERTY, MICHAEL | 86-26340 | 1 | 35.00 | 322271627 | ******8356 | 01/05/2012 |
| FLORES, MARISOL | 86-26393 | 1 | 28.00 | 121000358 | ******4245 | 01/05/2012 |
| FLORES, PERLA | 86-26286 | 1 | 28.00 | 121122676 | ********0329 | 01/05/2012 |
| FORBES, KRIS | 86-2527 | 1 | 25.00 | 121042882 | ****3911 | 01/05/2012 |
| FRAIZER, TAMARA | 86-26053 | 1 | 30.00 | 121000358 | ******7987 | 01/05/2012 |
| FUENTES-SWIFT, IVELISSE | 86-25184 | 1 | 30.00 | 121000358 | ******5414 | 01/05/2012 |
| GAGE, NELLI | 86-24669 | 1 | 30.00 | 321171184 | ********5720 | 01/05/2012 |
| GALVEZ, THERESA | 86-6028 | 1 | 15.00 | 322271627 | ******3309 | 01/05/2012 |
| GARBO, JENNIFER | 86-24859 | 1 | 25.00 | 121000358 | ******1186 | 01/05/2012 |
| GARCIA, ELIANA | 86-22492 | 1 | 15.00 | 121042882 | ******3640 | 01/05/2012 |
| GARCIA, FAITH | 86-7061 | 1 | 26.00 | 321174851 | *********1388 | 01/05/2012 |
| GARCIA, JAIME | 86-24675 | 1 | 30.00 | 121000358 | ******5238 | 01/05/2012 |
| GIBBONS, LINDA | 86-15602 | 1 | 25.00 | 121042882 | ******9844 | 01/05/2012 |
| GONZALEZ, MARIA | 86-25338 | 1 | 29.00 | 122000496 | ******3720 | 01/05/2012 |
| GONZALEZ, ZULMA | 86-25629 | 1 | 28.00 | 071074528 | ******0700 | 01/05/2012 |
| GROEGER, NICK | 86-26424 | 1 | 29.00 | 121042882 | ******5636 | 01/05/2012 |
| GUTTENBEIL, JOHN | 86-5041 | 1 | 30.00 | 121042882 | ******2967 | 01/05/2012 |
| GUZMAN, LORENZO | 86-24972 | 1 | 30.00 | 321174851 | *********7887 | 01/05/2012 |
| HAMAGUCHI, RYAN | 86-11851 | 1 | 27.00 | 121042882 | ******2947 | 01/05/2012 |
| HANNON, KELSEY | 86-22611 | 1 | 15.00 | 322271627 | ******4036 | 01/05/2012 |
| HARR, AIDAN | 86-21152 | 1 | 25.00 | 121042882 | ******2223 | 01/05/2012 |
| HATHAWAY, CHRIS | 86-3661 | 1 | 29.00 | 121100782 | *****0195 | 01/05/2012 |
| HAWKINS, SYLVIA | 86-26338 | 1 | 54.00 | 321171731 | ********3906 | 01/05/2012 |
| HOLM, DINA | 86-13162 | 1 | 56.00 | 121000358 | ******2803 | 01/05/2012 |
| HOSKINS, ANNETTE | 86-25393 | 1 | 25.00 | 121042882 | ******9314 | 01/05/2012 |
| IRIGOYEN, FERMIN | 86-20582 | 1 | 29.99 | 322271627 | ******1893 | 01/05/2012 |
| JACKSON, WILLIAM | 86-11960 | 1 | 25.00 | 121042882 | ******4466 | 01/05/2012 |
| JORDAN, LORENZO | 86-26255 | 1 | 85.00 | 321076470 | **********4110 | 01/05/2012 |
| JUAREZ, JEFFERSON | 86-26366 | 1 | 30.00 | 321171184 | *******9355 | 01/05/2012 |
| JUAREZ, JUANA | 86-21049 | 1 | 32.00 | 121000358 | ******4003 | 01/05/2012 |
| KLOPP, HILARY | 86-24654 | 1 | 25.00 | 321173328 | ******7876 | 01/05/2012 |
| KORWALD, MARK | 86-8969 | 1 | 32.00 | 321174851 | *********3805 | 01/05/2012 |
| KUHN, MARQUS | 86-11179 | 1 | 25.00 | 121042882 | ******3745 | 01/05/2012 |
| LACE, KARRIE | 86-21096 | 1 | 25.00 | 031000053 | ******7160 | 01/05/2012 |
| LAKE, BOBBIE | 86-24703 | 1 | 25.00 | 121000358 | ******1278 | 01/05/2012 |
| LASCAR, RODICA | 86-7995 | 1 | 35.00 | 121000358 | ******7662 | 01/05/2012 |
| LEGER, JANICE | 86-26420 | 1 | 30.00 | 121042882 | ******1427 | 01/05/2012 |
| LEMOGE, CARYLYNN | 86-10728 | 1 | 32.00 | 121000358 | ******1429 | 01/05/2012 |
| LERA, STEFFANI | 86-23789 | 1 | 19.00 | 121042882 | ******4421 | 01/05/2012 |
| LIVA, CASSANDRA | 86-26398 | 1 | 27.00 | 121101189 | **0967 | 01/05/2012 |
| LLAMAS, FLORA | 86-22926 | 1 | 15.00 | 121042882 | ******6188 | 01/05/2012 |
| LOMBARDO, VICTOR | 86-21759 | 1 | 19.00 | 322271627 | ******2303 | 01/05/2012 |
| LOPEZ, MIKE | 86-25085 | 1 | 30.00 | 121000358 | ******3542 | 01/05/2012 |
| LORD, STEVE R. | 86-6174 | 1 | 30.00 | 322271627 | ******6962 | 01/05/2012 |
| LOZANO, SOFIA | 86-22765 | 1 | 25.00 | 121000358 | ******7623 | 01/05/2012 |
| MAHBOOBI, AMENEH | 86-22941 | 1 | 17.50 | 121042882 | ******9708 | 01/05/2012 |
| MALDONADO, ROBERTO | 86-6352 | 1 | 27.00 | 121042882 | ******6278 | 01/05/2012 |
| MARECHAL, PASCAL | 86-24768 | 1 | 50.00 | 322271627 | *****6117 | 01/05/2012 |
| MARTIN, LUKE | 86-11417 | 1 | 25.00 | 321076496 | **********8790 | 01/05/2012 |
| MARTINEZ, GEORGE J. | 86-6500 | 1 | 15.00 | 321173315 | ********3534 | 01/05/2012 |
| MARTINUCCI, JAMES | 86-24943 | 1 | 25.00 | 121101189 | ****6021 | 01/05/2012 |
| MC NAB, DON | 86-2885 | 1 | 25.00 | 121000358 | ******5662 | 01/05/2012 |
| MCCANN, LISA | 86-24950 | 1 | 30.00 | 121122676 | ********9963 | 01/05/2012 |
| MCCARLEY, CLAUDIA | 86-25419 | 1 | 30.00 | 121042882 | ******9153 | 01/05/2012 |
| MCFARLAND*, MICHELLE* | 86-16033 | 1 | 26.00 | 121000358 | ******4640 | 01/05/2012 |
| MCKENNA, BILL | 86-26064 | 1 | 54.00 | 121000358 | ******5151 | 01/05/2012 |
| MELGOZA, HUGO | 86-24906 | 1 | 60.00 | 321174851 | *****0803 | 01/05/2012 |
| MERJANO, THERESA | 86-24682 | 1 | 25.00 | 322271627 | ******0567 | 01/05/2012 |
| MERLINO, KRISTA | 86-25570 | 1 | 30.00 | 121042882 | ******3171 | 01/05/2012 |
| MIANI, JESSICA | 86-25265 | 1 | 30.00 | 322271627 | *****3905 | 01/05/2012 |
| MILLAR, CHUCK | 86-24683 | 1 | 60.00 | 121000358 | ******3266 | 01/05/2012 |
| MINAMIDE, LEAH | 86-26173 | 1 | 20.00 | 322271627 | ******9914 | 01/05/2012 |
| MITCHELL, DAVID | 86-20264 | 1 | 18.00 | 121100782 | *****5485 | 01/05/2012 |
| MIZELL, SUZANNA | 86-24689 | 1 | 25.00 | 121000358 | ******9284 | 01/05/2012 |
| MONTIEL, CRISTINA | 86-24086 | 1 | 25.00 | 322271627 | ******6434 | 01/05/2012 |
| MONTIEL, ISABEL | 86-24087 | 1 | 25.00 | 322271627 | ******8553 | 01/05/2012 |
| MONTOYA, IRMA | 86-24153 | 1 | 25.00 | 321174851 | *********0806 | 01/05/2012 |
| MULLEN, CHRIS | 86-0001 | 1 | 350.00 | 322271627 | ******4900 | 01/05/2012 |
| MUNEDZIMWE, HAPPINESS | 86-24823 | 1 | 25.00 | 021000322 | ********7917 | 01/05/2012 |
| NAVARRETE, JUAN | 86-26097 | 1 | 28.00 | 121000358 | ******9277 | 01/05/2012 |
| NAVARRO, JUANA | 86-11052 | 1 | 25.00 | 322271627 | ******5392 | 01/05/2012 |
| NELSON, GEORGETTE | 86-24866 | 1 | 25.00 | 121000358 | ******8846 | 01/05/2012 |
| NEWCOMB, RANDY | 86-24668 | 1 | 25.00 | 121042882 | ******1600 | 01/05/2012 |
| NGUYEN, TIEP | 86-24717 | 1 | 50.00 | 121000358 | ******6400 | 01/05/2012 |
| NICHOLS, JENNIFER | 86-26056 | 1 | 30.00 | 121000358 | ******1287 | 01/05/2012 |
| NORIEGA, MARIELA | 86-8253 | 1 | 27.00 | 321174851 | *********1813 | 01/05/2012 |
| NORTH, JASON | 86-11063 | 1 | 32.00 | 121042882 | ******1674 | 01/05/2012 |
| NORWOOD, LORI | 86-9831 | 1 | 27.00 | 322271627 | ******9381 | 01/05/2012 |
| O BRIEN, CONSTANCE | 86-9152 | 1 | 32.00 | 121000497 | ******9114 | 01/05/2012 |
| OCAMPO, ROB | 86-26102 | 1 | 30.00 | 121042882 | ******5387 | 01/05/2012 |
| OCONNELL, TOM | 86-24985 | 1 | 25.00 | 011200365 | ********2477 | 01/05/2012 |
| OH, NICHOLAS | 86-25870 | 1 | 28.00 | 103000017 | ********6967 | 01/05/2012 |
| OLIVEIRA, SAMANTHA | 86-26283 | 1 | 30.00 | 321081669 | *******2864 | 01/05/2012 |
| OLSON, ELIZABETH | 86-20610 | 1 | 25.00 | 122000661 | ******3622 | 01/05/2012 |
| ONEIL, KATHY | 86-25373 | 1 | 30.00 | 322271627 | ******4911 | 01/05/2012 |
| ORTIZ, RICHARD | 86-26384 | 1 | 30.00 | 221183308 | ******3555 | 01/05/2012 |
| OYSTER, TONI | 86-12225 | 1 | 25.00 | 121042882 | ******8110 | 01/05/2012 |
| PAGE, JOHN | 86-5979 | 1 | 50.00 | 121137522 | ******8981 | 01/05/2012 |
| PASSANISI, CHERYL | 86-25486 | 1 | 27.00 | 121042882 | ******9496 | 01/05/2012 |
| PENDLETON, MARK | 86-9323 | 1 | 30.00 | 121181976 | ****8711 | 01/05/2012 |
| PENNYWELL, RAQUEL | 86-26271 | 1 | 30.00 | 121042882 | ******7771 | 01/05/2012 |
| PETRICK, DOMINIC | 86-24922 | 1 | 25.00 | 121000497 | ******1458 | 01/05/2012 |
| PIERCE, RONALD | 86-26280 | 1 | 30.00 | 121042882 | ******4216 | 01/05/2012 |
| PINEDA, MARISOL | 86-26089 | 1 | 60.00 | 322271627 | *****4750 | 01/05/2012 |
| PISANI, KAREN | 86-2557 | 1 | 25.00 | 121137797 | ****8101 | 01/05/2012 |
| POSADA, LUIS | 86-12076 | 1 | 25.00 | 322271627 | ******8598 | 01/05/2012 |
| PRINZ II, ROBERT | 86-6260 | 1 | 15.00 | 121042882 | ******3176 | 01/05/2012 |
| PUGLIESE, LINDA | 86-6656 | 1 | 26.00 | 121042882 | ******0914 | 01/05/2012 |
| REEVES, LAURA | 86-20110 | 1 | 15.00 | 321171731 | *****7490 | 01/05/2012 |
| REMINGTON, CHARLES | 86-20169 | 1 | 25.00 | 121042882 | ******8964 | 01/05/2012 |
| RINCON, EVA | 86-24969 | 1 | 60.00 | 121000358 | ******0020 | 01/05/2012 |
| RINGHEIMER, JOSH | 86-22944 | 1 | 25.00 | 322271627 | ******2361 | 01/05/2012 |
| RIVAS, EDWIN | 86-26196 | 1 | 30.00 | 121000358 | ******3061 | 01/05/2012 |
| RIVERA, JESSE | 86-26287 | 1 | 28.00 | 321180515 | ****0062 | 01/05/2012 |
| ROBINSON, CHRIS | 86-20589 | 1 | 25.00 | 322271627 | ******0765 | 01/05/2012 |
| ROBINSON, WALTER | 86-16519 | 1 | 36.00 | 122000496 | ******4319 | 01/05/2012 |
| RODRIGUEZ, JULIAN | 86-26189 | 1 | 30.00 | 121000358 | ******1826 | 01/05/2012 |
| ROSS, MARIE | 86-11738 | 1 | 25.00 | 321171184 | *******7116 | 01/05/2012 |
| ROVETTA, MILLIE E. | 86-15201 | 1 | 29.00 | 321177722 | *********3999 | 01/05/2012 |
| RUBIN, BILL | 86-12765 | 1 | 39.00 | 052000113 | ****8413 | 01/05/2012 |
| RUIZ, MARIA | 86-26431 | 1 | 25.00 | 322271627 | ******7916 | 01/05/2012 |
| RUST, DAVID | 86-26405 | 1 | 30.00 | 121042882 | ******2574 | 01/05/2012 |
| SAISI, STEVE | 86-2184 | 1 | 27.00 | 121042882 | ******6083 | 01/05/2012 |
| SANCHEZ, MARIA | 86-23123 | 1 | 15.00 | 122000496 | ******8736 | 01/05/2012 |
| SANCHEZ, VERONICA | 86-25199 | 1 | 30.00 | 121000358 | ******1966 | 01/05/2012 |
| SAUCEDO, MARIA | 86-25475 | 1 | 30.00 | 121000358 | *******8167 | 01/05/2012 |
| SELOVER, MARK | 86-14685 | 1 | 15.00 | 121107882 | ****3605 | 01/05/2012 |
| SEQUEIRA, RICHARD F. | 86-15158 | 1 | 27.00 | 322271627 | ******1221 | 01/05/2012 |
| SERRE, GLENN | 86-26263 | 1 | 38.00 | 121042882 | ******1499 | 01/05/2012 |
| SHAMI, MIKE | 86-11066 | 1 | 32.00 | 121042882 | ******1403 | 01/05/2012 |
| SHEETZ, DENICE | 86-21250 | 1 | 27.00 | 322271627 | ******4847 | 01/05/2012 |
| SILVA, ENRIQUE | 86-4373 | 1 | 54.00 | 121000358 | ******7367 | 01/05/2012 |
| SJOLUND, KELLY | 86-26375 | 1 | 60.00 | 122000661 | *****2299 | 01/05/2012 |
| SMITH, ROBIN | 86-24994 | 1 | 30.00 | 321174851 | *********0808 | 01/05/2012 |
| SPENCE, PATRICIA | 86-9277 | 1 | 26.00 | 122287170 | *********2575 | 01/05/2012 |
| SPERDUTO, SCOTTY | 86-24787 | 1 | 50.00 | 322271627 | ******6149 | 01/05/2012 |
| STEENHUIS, JACQUELINE | 86-24657 | 1 | 25.00 | 314074269 | ****7758 | 01/05/2012 |
| STEINHART, KAREN | 86-25946 | 1 | 30.00 | 122101706 | ********5637 | 01/05/2012 |
| STEWARD, MARK | 86-6930 | 1 | 26.00 | 321174851 | *********5787 | 01/05/2012 |
| STRATE, COURTNEY | 86-26295 | 1 | 30.00 | 322271627 | ******2308 | 01/05/2012 |
| STUCKY, SPENCER | 86-26417 | 1 | 30.00 | 121000358 | ******8612 | 01/05/2012 |
| STURGEON, CHRISTOPHER | 86-26289 | 1 | 30.00 | 122000247 | ******8605 | 01/05/2012 |
| THOMAS, MARIA | 86-9639 | 1 | 32.00 | 321177722 | ******6607 | 01/05/2012 |
| TORKOS, NICK | 86-15726 | 1 | 29.00 | 121000358 | ******2308 | 01/05/2012 |
| TORRES, KIM | 86-24708 | 1 | 25.00 | 121000358 | ******2112 | 01/05/2012 |
| TRABANINO, DELMY | 86-22762 | 1 | 15.00 | 031000053 | ******5154 | 01/05/2012 |
| TRABANINO, WILBER | 86-26199 | 1 | 30.00 | 121000358 | ******6061 | 01/05/2012 |
| TRUJILLO, SANTOS M. | 86-6425 | 1 | 26.00 | 321076470 | **********1710 | 01/05/2012 |
| TSHIONYL, KAMBA | 86-26197 | 1 | 30.00 | 121000358 | ******1571 | 01/05/2012 |
| TURNER, SCOTT | 86-11007 | 1 | 25.00 | 121042882 | ******8725 | 01/05/2012 |
| TWOMEY, DAN | 86-9468 | 1 | 35.00 | 121042882 | ******4800 | 01/05/2012 |
| UPADHYAYA, SALLY | 86-24736 | 1 | 25.00 | 121000358 | ******6400 | 01/05/2012 |
| VALENCIA, ALMA | 86-26396 | 1 | 28.00 | 121042882 | ******5710 | 01/05/2012 |
| VALENTIN, GEORGA | 86-24710 | 1 | 25.00 | 121122676 | ********7539 | 01/05/2012 |
| VAN DER RIJN, WINNIE | 86-26334 | 1 | 25.00 | 314074269 | ****6029 | 01/05/2012 |
| VELEBIT, PAUL | 86-26429 | 1 | 30.00 | 121042882 | ******2055 | 01/05/2012 |
| VICK, STEVE | 86-3953 | 1 | 30.00 | 121042882 | ******0954 | 01/05/2012 |
| VILLASENOR, MIA | 86-24110 | 1 | 25.00 | 321173315 | ********3229 | 01/05/2012 |
| WARNER, JACQUELINE | 86-24692 | 1 | 25.00 | 321171184 | *****1707 | 01/05/2012 |
| WARREN, MICHAEL | 86-6658 | 1 | 29.00 | 121000358 | ******4677 | 01/05/2012 |
| WATSON, MARIAN | 86-26164 | 1 | 27.00 | 121000358 | ******1979 | 01/05/2012 |
| WEBBER, AZUSANA | 86-10027 | 1 | 27.00 | 121000358 | *******2643 | 01/05/2012 |
| WENGRGEN, LAWRENCE | 86-14422 | 1 | 28.00 | 121000497 | ******0735 | 01/05/2012 |
| WEST, CRAIG | 86-8214 | 1 | 26.00 | 321174851 | *********2885 | 01/05/2012 |
| WEST, DEBRA LEE | 86-26342 | 1 | 30.00 | 121000358 | ******1996 | 01/05/2012 |
| WESTON, THERESA | 86-9177 | 1 | 25.00 | 321171731 | ********7904 | 01/05/2012 |
| WILSON, CORINNE | 86-13334 | 1 | 28.00 | 121042882 | ******2186 | 01/05/2012 |
| WILSON, DALE | 86-5822 | 1 | 18.00 | 321173315 | ********3413 | 01/05/2012 |
| WILSON, JUDITH | 86-26339 | 1 | 30.00 | 121042882 | ******8008 | 01/05/2012 |
| WINSTON, TOMMY | 86-11458 | 1 | 28.00 | 322271627 | ******4133 | 01/05/2012 |
| WITH-SEIDELIN, LOUISE | 86-26354 | 1 | 28.00 | 122000247 | ******1899 | 01/05/2012 |
| WRIGHT, TATYANA | 86-26195 | 1 | 25.00 | 121042882 | ******8287 | 01/05/2012 |
| YAMAGATA, CYNTHIA | 86-7297 | 1 | 67.00 | 121000358 | ******3702 | 01/05/2012 |
| YANEZ, PATRICIA | 86-24865 | 1 | 50.00 | 121042882 | ******1266 | 01/05/2012 |
| YU, ERIC | 86-26298 | 1 | 30.00 | 121042882 | ******6675 | 01/05/2012 |
| ZALMAI, MEGAN | 86-9321 | 1 | 26.00 | 121042882 | ******8721 | 01/05/2012 |
| ZAPIAIN, ERICKA | 86-26062 | 1 | 60.00 | 121042882 | ******5983 | 01/05/2012 |
| ZAVALETA, EVARISTO | 86-26416 | 1 | 56.00 | 121042882 | ******2531 | 01/05/2012 |
| ZINNANTI, MICHAEL | 86-13665 | 1 | 25.00 | 121042882 | ******0292 | 01/05/2012 |
| Count: 232 | Total: | 7377.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FULTON, JOSHUA | 86-26432 | 1 | 0.00 | 321177968 | **********2600 | Zero Dollar Amount | 01/05/2012 |
| Count: 1 | Total: | 0.00 |