| 02/16/2012 |
| 12:21:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, DAWN | 86-10400 | 2 | 25.00 | 321171731 | ********1907 | 02/21/2012 |
| ABUNDIS-OUE, MARIA | 86-23476 | 2 | 20.00 | 322271627 | *****9879 | 02/21/2012 |
| ACENAS, JUSTIN | 86-26750 | 2 | 28.00 | 121042882 | ******1930 | 02/21/2012 |
| AGUIRRE, JULIO | 86-6535 | 2 | 29.00 | 121000358 | ******1312 | 02/21/2012 |
| AGUIRRE, RICKY | 86-26537 | 2 | 27.00 | 321171184 | *******4304 | 02/21/2012 |
| AHANI, ELIKA | 86-26742 | 2 | 28.00 | 121042882 | ******7785 | 02/21/2012 |
| ALFARO, JESSICA | 86-26681 | 2 | 28.00 | 121042882 | ******3786 | 02/21/2012 |
| ALVARADO, GENARO | 86-8748 | 2 | 32.00 | 121042882 | ******7182 | 02/21/2012 |
| ALVAREZ, STEPHANIE | 86-25217 | 2 | 27.00 | 121042882 | ******1903 | 02/21/2012 |
| ANDRADE, MANUEL | 86-25000 | 2 | 25.00 | 121000358 | ******3122 | 02/21/2012 |
| ANDRADE, SARA | 86-26129 | 2 | 30.00 | 121042882 | ******5721 | 02/21/2012 |
| ARGOTE, ALVARO | 86-12041 | 2 | 23.00 | 121000358 | ******6267 | 02/21/2012 |
| AUBERT, CHRISTOPHER | 86-22942 | 2 | 15.00 | 121100782 | *****8129 | 02/21/2012 |
| BANDY, KAREN E. | 86-15173 | 2 | 27.00 | 321070007 | ******3865 | 02/21/2012 |
| BAQUERO, CHRIS | 86-13827 | 2 | 52.00 | 321076470 | **********0310 | 02/21/2012 |
| BARON, CATHY | 86-8641 | 2 | 26.00 | 321174851 | *********8586 | 02/21/2012 |
| BARRIE, SANDY | 86-22913 | 2 | 15.00 | 121000358 | ******7063 | 02/21/2012 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 321174851 | *****4808 | 02/21/2012 |
| BC BRAY, DAVE | 86-BCBRAY | 2 | 50.00 | 121000358 | ******0580 | 02/21/2012 |
| BC MERCADO, MARTIN | 86-BCMERCADO | 2 | 80.00 | 321174851 | *********4807 | 02/21/2012 |
| BEAVER, RICH | 86-25589 | 2 | 35.00 | 121042882 | ******8258 | 02/21/2012 |
| BECKER, JONATHAN | 86-26115 | 2 | 28.00 | 121000358 | ******5266 | 02/21/2012 |
| BECKER, JULIE | 86-11773 | 2 | 30.00 | 321076496 | **********1590 | 02/21/2012 |
| BERNER, PETER | 86-4009 | 2 | 27.00 | 121122676 | ********9603 | 02/21/2012 |
| BERNIER, MERVIN | 86-9947 | 2 | 30.00 | 121042882 | ******5397 | 02/21/2012 |
| BETTS, MICHAEL | 86-4618 | 2 | 54.00 | 322271627 | ******2326 | 02/21/2012 |
| BJORK, FREDRIK | 86-26326 | 2 | 30.00 | 322271627 | *****8639 | 02/21/2012 |
| BLACKBURN, SHELBY | 86-7559 | 2 | 104.00 | 322274158 | **********2808 | 02/21/2012 |
| BOMGARDNER, DONNA | 86-7304 | 2 | 26.00 | 121000358 | ******4057 | 02/21/2012 |
| BOURET, JESSICA | 86-12153 | 2 | 27.00 | 121042882 | ******3848 | 02/21/2012 |
| BRENNAN, PETER | 86-10705 | 2 | 25.00 | 121042882 | ******4412 | 02/21/2012 |
| BRITTS, CASEY | 86-21733 | 2 | 25.00 | 322271627 | ******4273 | 02/21/2012 |
| BROWN, K. BRYAN | 86-5939 | 2 | 25.00 | 121101189 | ****7361 | 02/21/2012 |
| BRUGIONI, LINZEE | 86-8074 | 2 | 25.00 | 121000358 | ******9844 | 02/21/2012 |
| BUECHE, JOANNA | 86-26155 | 2 | 56.00 | 121000358 | ******5925 | 02/21/2012 |
| CALDERON, ALEJO | 86-15761 | 2 | 29.00 | 121000358 | ******2523 | 02/21/2012 |
| CAMACHO, MONICA | 86-26253 | 2 | 27.00 | 121042882 | ******8279 | 02/21/2012 |
| CAMACHO, TIRSO | 86-21561 | 2 | 25.00 | 511406504 | ******9101 | 02/21/2012 |
| CARMICHAEL, JOHN | 86-4631 | 2 | 27.00 | 121100782 | *****0884 | 02/21/2012 |
| CARRASCO, JUDY | 86-24869 | 2 | 25.00 | 121000358 | ******1005 | 02/21/2012 |
| CARTHY, JIMMY | 86-26574 | 2 | 30.00 | 321076470 | **********2710 | 02/21/2012 |
| CASTANEDA, MIRIAM | 86-25683 | 2 | 27.00 | 121042882 | ******6663 | 02/21/2012 |
| CASTELLANOS, CHRISTIAM | 86-26382 | 2 | 28.00 | 121000358 | ******4449 | 02/21/2012 |
| CASTELLANOS, JIM | 86-6278 | 2 | 29.00 | 121000358 | ******3406 | 02/21/2012 |
| CASTILLO, NICHOLAS | 86-26145 | 2 | 30.00 | 322271627 | *****1435 | 02/21/2012 |
| CEBALLOS, ANA | 86-26434 | 2 | 25.00 | 121000358 | ******2452 | 02/21/2012 |
| CECCATO, GARY | 86-8103 | 2 | 19.00 | 121000358 | ******9815 | 02/21/2012 |
| CHATELLIER, BRIDGETTE | 86-25837 | 2 | 28.00 | 121042882 | ******9178 | 02/21/2012 |
| CHAVEZ, MAURICIO | 86-26307 | 2 | 60.00 | 121122676 | ********8790 | 02/21/2012 |
| CHETTIPALLY, AMY | 86-26228 | 2 | 28.00 | 121000358 | ******0177 | 02/21/2012 |
| CLARENCE, AUSTIN | 86-26425 | 2 | 28.00 | 121042882 | ******7510 | 02/21/2012 |
| COMBS, DAVID | 86-8929 | 2 | 18.99 | 121000358 | ******4350 | 02/21/2012 |
| CONNER, TOMMY | 86-9681 | 2 | 32.00 | 121000358 | ******3826 | 02/21/2012 |
| CONTRERAS, RAMON | 86-25042 | 2 | 30.00 | 321174851 | *********4806 | 02/21/2012 |
| CONWAY, SHEILA | 86-22900 | 2 | 15.00 | 121042882 | ******9306 | 02/21/2012 |
| COOK, JANET | 86-7768 | 2 | 26.00 | 321177722 | ******4674 | 02/21/2012 |
| CORNELL, JASON | 86-8707 | 2 | 50.00 | 321177968 | **********8799 | 02/21/2012 |
| CORONELL, JUAN | 86-26459 | 2 | 30.00 | 121042882 | ******5363 | 02/21/2012 |
| CRILEY, DONALD | 86-22595 | 2 | 15.00 | 121000358 | ******6451 | 02/21/2012 |
| CRUZ, NICHOLAS | 86-26651 | 2 | 30.00 | 321076470 | **********0310 | 02/21/2012 |
| CUSHERE, SHELLEY | 86-9446 | 2 | 30.00 | 121000497 | ******1541 | 02/21/2012 |
| DAHL, CATHERINE | 86-3156 | 2 | 25.00 | 121042882 | ******1663 | 02/21/2012 |
| DAHL, KRISTEN | 86-22689 | 2 | 15.00 | 321174851 | *********8804 | 02/21/2012 |
| DEMPSEY, KRISSIE | 86-12559 | 2 | 28.00 | 121042882 | ******6374 | 02/21/2012 |
| DOWLER, PAMELA | 86-4596 | 2 | 27.00 | 121000358 | ******1481 | 02/21/2012 |
| DRAL, ANDY | 86-24628 | 2 | 25.00 | 307074535 | *********6741 | 02/21/2012 |
| ESCOBEDO, NICOLE | 86-26671 | 2 | 28.00 | 121000358 | ******7059 | 02/21/2012 |
| EYRE, SUZANNE | 86-8338 | 2 | 26.00 | 021272655 | ******1512 | 02/21/2012 |
| FARRELL, MARGARET | 86-5811 | 2 | 25.00 | 121000358 | ******2968 | 02/21/2012 |
| FARROS, LAURIE | 86-16693 | 2 | 25.00 | 031000053 | ******5154 | 02/21/2012 |
| FENTON, KENDRIA | 86-26319 | 2 | 28.00 | 321174851 | *********5282 | 02/21/2012 |
| FINNEGAN, WILLIAM | 86-14381 | 2 | 25.00 | 121000358 | ******2182 | 02/21/2012 |
| FLORES, CECILIA | 86-25576 | 2 | 56.00 | 121042882 | ******2729 | 02/21/2012 |
| FORCUM, MARK | 86-11890 | 2 | 25.00 | 321174851 | ****1084 | 02/21/2012 |
| FREDERICK, JACQUIE | 86-24120 | 2 | 15.00 | 121042882 | ******5895 | 02/21/2012 |
| GARCIA, JAMES | 86-25034 | 2 | 30.00 | 121000358 | ******9291 | 02/21/2012 |
| GARCIA, LYLLIET | 86-25901 | 2 | 27.00 | 321174851 | *********0804 | 02/21/2012 |
| GARCIA, ORALIA | 86-25162 | 2 | 27.00 | 121042882 | ******3640 | 02/21/2012 |
| GARCIA, SAIRA 4 IGNACIO | 86-10899 | 2 | 26.00 | 322271627 | ******4601 | 02/21/2012 |
| GARDNER, CHRISTINE | 86-8855 | 2 | 23.00 | 121042882 | ******7388 | 02/21/2012 |
| GARNICA, MARIBEL | 86-24844 | 2 | 75.00 | 322271627 | ******4241 | 02/21/2012 |
| GARZONA, SANDRA M | 86-6871 | 2 | 26.00 | 321171184 | ********0802 | 02/21/2012 |
| GATTON, JEFF | 86-20768 | 2 | 25.00 | 121122676 | ********6154 | 02/21/2012 |
| GENARDINI, DONNA | 86-25977 | 2 | 52.00 | 321171184 | *****6242 | 02/21/2012 |
| GILBERT JR., WILLY | 86-9330 | 2 | 25.00 | 121042882 | ******3814 | 02/21/2012 |
| GILBERT, BARBARA | 86-24485 | 2 | 25.00 | 322271627 | ******0634 | 02/21/2012 |
| GILROY, ROBERT | 86-06849 | 2 | 50.00 | 121042882 | ******0236 | 02/21/2012 |
| GINGHER, SAMANTHA | 86-24301 | 2 | 25.00 | 121000358 | ******7485 | 02/21/2012 |
| GLAUBERT, MICHELLE | 86-14851 | 2 | 29.00 | 321171184 | *******9125 | 02/21/2012 |
| GLAZNER, PAMELA | 86-21232 | 2 | 25.00 | 121042882 | ******7034 | 02/21/2012 |
| GOLDEN, PATRICK | 86-12458 | 2 | 28.00 | 121000358 | ******1835 | 02/21/2012 |
| GONZALES, ERIKA | 86-24758 | 2 | 25.00 | 121042882 | ******3857 | 02/21/2012 |
| GONZALEZ, MANNY | 86-25210 | 2 | 54.00 | 322271627 | *****1750 | 02/21/2012 |
| GOODWIN, SCOTT | 86-26121 | 2 | 28.00 | 121042882 | ******6413 | 02/21/2012 |
| GROVE, JAMES | 86-7896 | 2 | 19.00 | 121143558 | *****2809 | 02/21/2012 |
| GUTIERREZ, LETICIA | 86-26692 | 2 | 25.00 | 322271627 | *****6386 | 02/21/2012 |
| HACKETT, VICKY | 86-24827 | 2 | 25.00 | 322271627 | ******3037 | 02/21/2012 |
| HALL, DARYL | 86-25036 | 2 | 60.00 | 122000661 | ******6625 | 02/21/2012 |
| HANKINS, CAROL | 86-13003 | 2 | 31.00 | 322271627 | ******8814 | 02/21/2012 |
| HERNANDEZ, JOANNA | 86-6172 | 2 | 27.00 | 121000358 | ******7095 | 02/21/2012 |
| HERNANDEZ, PEDRO | 86-22894 | 2 | 15.00 | 321174851 | *********1801 | 02/21/2012 |
| HINCKSON, SERENA | 86-26679 | 2 | 30.00 | 051400549 | *********9951 | 02/21/2012 |
| HOCKADAY, ANDREW | 86-26335 | 2 | 38.00 | 322271627 | ******4288 | 02/21/2012 |
| INTROCASO, KYLE | 86-25437 | 2 | 25.00 | 122000247 | ******7070 | 02/21/2012 |
| ISAAC, EBENEZER | 86-26127 | 2 | 28.00 | 121042882 | ******6503 | 02/21/2012 |
| IULIO, SANELE | 86-25028 | 2 | 30.00 | 321174851 | *********7818 | 02/21/2012 |
| IVERSON, ANN | 86-4449 | 2 | 25.00 | 121000358 | ******8679 | 02/21/2012 |
| JACKSON, ERIC | 86-12229 | 2 | 38.00 | 121000358 | ******3155 | 02/21/2012 |
| JIMENEZ, NANCY | 86-21222 | 2 | 31.00 | 321173289 | ********4629 | 02/21/2012 |
| JOHNSON, NANCY | 86-21455 | 2 | 25.00 | 121100782 | *****8969 | 02/21/2012 |
| JOHNSON-RYAN, JILL | 86-9945 | 2 | 32.00 | 322271627 | ******4803 | 02/21/2012 |
| JONES, WINSTON | 86-26313 | 2 | 30.00 | 121000358 | ******9156 | 02/21/2012 |
| KALANTARZADEH, SANAZ | 86-26383 | 2 | 30.00 | 021000021 | *****8956 | 02/21/2012 |
| KEAST, MEGAN | 86-24376 | 2 | 25.00 | 121100782 | *****3342 | 02/21/2012 |
| KEHO, PHILIP | 86-26082 | 2 | 28.00 | 121000358 | ******9030 | 02/21/2012 |
| KELLY, DONNA | 86-25012 | 2 | 25.00 | 121000358 | ******5262 | 02/21/2012 |
| KNOEDLER, BRENT | 86-9206 | 2 | 15.00 | 321171731 | ********2900 | 02/21/2012 |
| KOZLOWSKI, CRAIG | 86-8182 | 2 | 31.00 | 121042882 | ******0259 | 02/21/2012 |
| KRAKOW, PAUL | 86-9666 | 2 | 35.00 | 322271627 | ******8766 | 02/21/2012 |
| LEPOLD, DEBRA | 86-25685 | 2 | 30.00 | 122000496 | ******1301 | 02/21/2012 |
| LERA, ALI | 86-25019 | 2 | 25.00 | 121042882 | ******9564 | 02/21/2012 |
| LERA, ASHLEY | 86-25016 | 2 | 25.00 | 121042882 | ******0926 | 02/21/2012 |
| LIEBENGOOD, PETE | 86-25697 | 2 | 30.00 | 121000358 | ******9658 | 02/21/2012 |
| LUNG, LAURA | 86-8997 | 2 | 75.00 | 121000497 | ******1812 | 02/21/2012 |
| MACKENZIE, KENNETH | 86-6049 | 2 | 30.00 | 121042882 | ******8953 | 02/21/2012 |
| MADRIGAL, RUDY | 86-15081 | 2 | 26.00 | 321174851 | *********3186 | 02/21/2012 |
| MAESTRINI, ANNA MARIA | 86-10217 | 2 | 35.00 | 321081669 | *******0356 | 02/21/2012 |
| MAGANA, YOLANDA | 86-26668 | 2 | 30.00 | 322271627 | ******1499 | 02/21/2012 |
| MALOZSAK, ANDREW | 86-24741 | 2 | 25.00 | 121042882 | ******2911 | 02/21/2012 |
| MASCELA-LIS DIA, J. VALDERRAMA | 86-11575 | 2 | 32.00 | 121000358 | ******0698 | 02/21/2012 |
| MC NAB, CAMRYN | 86-24997 | 2 | 25.00 | 121000358 | ******5662 | 02/21/2012 |
| MCCARTHY, KELLY | 86-26103 | 2 | 25.00 | 121000358 | ******5801 | 02/21/2012 |
| MCKEE, AMY | 86-26666 | 2 | 30.00 | 314074269 | *****5229 | 02/21/2012 |
| MCLANE, WILLIAM | 86-20121 | 2 | 50.00 | 121000358 | ******9106 | 02/21/2012 |
| MENDEZ, ESTHER | 86-12232 | 2 | 27.00 | 322271627 | ******7485 | 02/21/2012 |
| MERCADO, MARTIN | 86-25096 | 2 | 30.00 | 321174851 | *********4807 | 02/21/2012 |
| MEYER, JULIE | 86-7162 | 2 | 26.00 | 121042882 | ******7934 | 02/21/2012 |
| MILLER, MICHAEL | 86-2893 | 2 | 25.00 | 121042882 | ******2132 | 02/21/2012 |
| MOECK, ELISA | 86-14067 | 2 | 25.00 | 321174851 | ****0284 | 02/21/2012 |
| MONTALVO, ADELITA | 86-21403 | 2 | 44.00 | 121000358 | ******2113 | 02/21/2012 |
| MONTAUK, BARBARA | 86-26236 | 2 | 30.00 | 121042882 | ******9908 | 02/21/2012 |
| MONTI, LAWRENCE | 86-4487 | 2 | 27.00 | 121000497 | ******0561 | 02/21/2012 |
| MORELAND, RUSSELL | 86-14276 | 2 | 28.00 | 121122676 | ********8934 | 02/21/2012 |
| MORENO, CARLOS | 86-26308 | 2 | 28.00 | 121042882 | ******7118 | 02/21/2012 |
| MOSTAJO, CHERISE | 86-26282 | 2 | 27.00 | 121000358 | ******7407 | 02/21/2012 |
| MUIR, SARAH | 86-26536 | 2 | 30.00 | 321174851 | *********3807 | 02/21/2012 |
| MYLOD, ANN | 86-24819 | 2 | 25.00 | 321177722 | ******8772 | 02/21/2012 |
| MYLOD, LIZ | 86-24818 | 2 | 25.00 | 322271627 | ******9578 | 02/21/2012 |
| NARANJO, SILVIA | 86-23108 | 2 | 42.00 | 321174851 | *********1806 | 02/21/2012 |
| NEGRETE, MARCO | 86-12170 | 2 | 54.00 | 121042882 | ******5467 | 02/21/2012 |
| OSEGUERA, YOCO | 86-24841 | 2 | 25.00 | 121042882 | ******3058 | 02/21/2012 |
| OVALLE, SHERI | 86-26658 | 2 | 28.00 | 121000358 | ******7316 | 02/21/2012 |
| OVTCHAROV, JULIAN | 86-26290 | 2 | 30.00 | 121122676 | ********7716 | 02/21/2012 |
| PAPE, KATHLEEN | 86-11424 | 2 | 27.00 | 322271627 | ******1740 | 02/21/2012 |
| PAPE, STEPHANIE | 86-26374 | 2 | 28.00 | 121042882 | ******1352 | 02/21/2012 |
| PAREDES, LORA | 86-25251 | 2 | 30.00 | 321174851 | *****6801 | 02/21/2012 |
| PARK, JEEWON | 86-26773 | 2 | 28.00 | 121000358 | ******5048 | 02/21/2012 |
| PATANE, BRIAN | 86-25443 | 2 | 54.00 | 121000358 | ******2090 | 02/21/2012 |
| PAZ, MARIO | 86-20956 | 2 | 25.00 | 321174851 | *********2088 | 02/21/2012 |
| PELOVA, PAE | 86-26655 | 2 | 28.00 | 121000358 | ******7316 | 02/21/2012 |
| PENNA, SUSAN | 86-9229 | 2 | 26.00 | 321177722 | ******7537 | 02/21/2012 |
| PENNINGTON, CHRIS | 86-26675 | 2 | 28.00 | 121042882 | ******1085 | 02/21/2012 |
| PERALES, HUGO | 86-24811 | 2 | 25.00 | 122000247 | ******1900 | 02/21/2012 |
| PEREIRA, RUDY | 86-26294 | 2 | 30.00 | 322271627 | ******9438 | 02/21/2012 |
| PEREZ, LEANNE | 86-13487 | 2 | 25.00 | 321177722 | *********5595 | 02/21/2012 |
| PEREZ, PATRICIA | 86-24854 | 2 | 50.00 | 321174848 | ***6590 | 02/21/2012 |
| PEREZ-RUBIO, ELGA | 86-8544 | 2 | 32.00 | 121042882 | ******1255 | 02/21/2012 |
| PEREZNEGRON, OLIVIA | 86-11319 | 2 | 25.00 | 122000496 | ******0056 | 02/21/2012 |
| PINA, AMALIA | 86-8325 | 2 | 15.00 | 121000358 | ******6183 | 02/21/2012 |
| POND, CRYSTAL | 86-25152 | 2 | 30.00 | 122187238 | ******1080 | 02/21/2012 |
| POYATOS, MARTHA | 86-6461 | 2 | 112.00 | 121042882 | ******4716 | 02/21/2012 |
| PRADO, RAFAEL | 86-26394 | 2 | 90.00 | 322271627 | ******3979 | 02/21/2012 |
| RAHDER, KEITH | 86-6007 | 2 | 52.00 | 121042882 | ****9511 | 02/21/2012 |
| RAJAN, NARESH | 86-12194 | 2 | 25.00 | 121042882 | ******7034 | 02/21/2012 |
| REYES, MARLEM | 86-23079 | 2 | 15.00 | 121042882 | ******1707 | 02/21/2012 |
| REYES, NELSON | 86-3448 | 2 | 30.00 | 121000358 | ******8757 | 02/21/2012 |
| RITCHIE, JEANNETTE | 86-24858 | 2 | 25.00 | 321174851 | *********5800 | 02/21/2012 |
| RODRIGUEZ, JORGE | 86-24338 | 2 | 25.00 | 321174851 | *********6281 | 02/21/2012 |
| RODRIGUEZ, SANDRA | 86-24019 | 2 | 25.00 | 121100782 | *****8508 | 02/21/2012 |
| ROGERS, JOHN | 86-9621 | 2 | 26.00 | 121000358 | *******4758 | 02/21/2012 |
| ROHLFES, CHRISTOPHER P. | 86-15197 | 2 | 27.00 | 121042882 | ******2740 | 02/21/2012 |
| ROSA, SUSAN | 86-24961 | 2 | 50.00 | 322271627 | *****6645 | 02/21/2012 |
| RUETER, SEAN | 86-25032 | 2 | 30.00 | 322079353 | *****2096 | 02/21/2012 |
| SAGE, DIANA | 86-26106 | 2 | 30.00 | 121042882 | ******8482 | 02/21/2012 |
| SALDOU, ANTONIA | 86-8118 | 2 | 26.00 | 321174851 | *********4187 | 02/21/2012 |
| SANCHEZ, NATALIA | 86-26653 | 2 | 25.00 | 121000358 | ******7181 | 02/21/2012 |
| SANDOVAL, NORA | 86-6316 | 2 | 26.00 | 121000358 | ******5612 | 02/21/2012 |
| SANTOS, CAROLYNN | 86-7425 | 2 | 26.00 | 322271627 | ******8777 | 02/21/2012 |
| SANTOS, KELSEY | 86-7558 | 2 | 26.00 | 322271627 | ******8777 | 02/21/2012 |
| SCHALLER, MICHAEL | 86-16883 | 2 | 25.00 | 121042882 | ******8811 | 02/21/2012 |
| SCHMIDT, ERNIE | 86-8314 | 2 | 26.00 | 321070007 | ******2960 | 02/21/2012 |
| SCHRYVER, BRIAN | 86-13986 | 2 | 28.00 | 121042882 | ******3590 | 02/21/2012 |
| SEVER, ANNA | 86-25203 | 2 | 28.00 | 321174851 | *********3800 | 02/21/2012 |
| SHADE, TIM | 86-16136 | 2 | 25.00 | 121101189 | ****2519 | 02/21/2012 |
| SHAHID, JOHN | 86-25055 | 2 | 30.00 | 321170538 | ******2689 | 02/21/2012 |
| SHAMI, SEMA | 86-12210 | 2 | 32.00 | 121042882 | ******1403 | 02/21/2012 |
| SHAMUEL, MICHELE | 86-26528 | 2 | 30.00 | 121042882 | ******6070 | 02/21/2012 |
| SMITH, ADRIAN | 86-26433 | 2 | 35.00 | 111000025 | ********1632 | 02/21/2012 |
| SMITH, WILLIAM | 86-4826 | 2 | 25.00 | 321076441 | *******0512 | 02/21/2012 |
| SOMMERFELD, NICOLE | 86-26656 | 2 | 30.00 | 321076470 | **********6210 | 02/21/2012 |
| SORENSON, LAURA | 86-26389 | 2 | 30.00 | 121042882 | ******9823 | 02/21/2012 |
| ST. CLAIRE, DEBRA | 86-25295 | 2 | 25.00 | 121000358 | ******4968 | 02/21/2012 |
| STABILE, GABRIEL | 86-14091 | 2 | 25.00 | 321174851 | *********2805 | 02/21/2012 |
| STEWART, COLLEEN | 86-26531 | 2 | 30.00 | 322271627 | ******2570 | 02/21/2012 |
| STRIMPEL, JAMES | 86-26288 | 2 | 25.00 | 322274158 | **********2808 | 02/21/2012 |
| TALLY, BETHANN | 86-25708 | 2 | 28.00 | 121000358 | ******5612 | 02/21/2012 |
| TAYLOR, JULIA | 86-22540 | 2 | 15.00 | 322271627 | ******9405 | 02/21/2012 |
| THOMAS, DALE | 86-16718 | 2 | 18.99 | 321174851 | *********0081 | 02/21/2012 |
| TOMATIS, DAVID | 86-9873 | 2 | 27.00 | 321174851 | *********1816 | 02/21/2012 |
| TORRES, SANDRA | 86-11318 | 2 | 15.00 | 322271627 | ******4175 | 02/21/2012 |
| TOSCANO, EDWIN | 86-23118 | 2 | 15.00 | 322271627 | ******5168 | 02/21/2012 |
| TOUPS, DEBORAH | 86-25749 | 2 | 25.00 | 111000614 | ******7306 | 02/21/2012 |
| TRAINING, DGI | 86-16096 | 2 | 75.00 | 121042882 | ******7620 | 02/21/2012 |
| TRAUBE, LORNA | 86-5747 | 2 | 26.00 | 321171731 | *****9590 | 02/21/2012 |
| TRUJILLO, ELIA | 86-26451 | 2 | 32.00 | 121042882 | ******6270 | 02/21/2012 |
| VADALA, JOSEPH | 86-7169 | 2 | 31.00 | 322271627 | ******9647 | 02/21/2012 |
| VIOLA, JAIME | 86-10960 | 2 | 15.00 | 121042882 | ******8126 | 02/21/2012 |
| VIOTTI, MELISSA | 86-12029 | 2 | 22.00 | 321171184 | *******8119 | 02/21/2012 |
| WEBB, MEGAN | 86-26659 | 2 | 28.00 | 322271627 | ******9647 | 02/21/2012 |
| WILLIAMS, DANIEL | 86-11339 | 2 | 38.00 | 122000496 | ******4017 | 02/21/2012 |
| WILSON, JONATHAN | 86-26214 | 2 | 28.00 | 322271627 | ******8973 | 02/21/2012 |
| WINN, CHRIS | 86-25026 | 2 | 30.00 | 321177722 | ******0362 | 02/21/2012 |
| WOGAT, DEBBIE | 86-26297 | 2 | 30.00 | 121000358 | ******4858 | 02/21/2012 |
| WOODWARD, CAROL | 86-14944 | 2 | 25.00 | 321174851 | ****3984 | 02/21/2012 |
| WOOLFITT, JEAN | 86-8024 | 2 | 31.00 | 121042882 | ******9613 | 02/21/2012 |
| YOUNG, LINDA | 86-8713 | 2 | 30.00 | 322271627 | ******1150 | 02/21/2012 |
| ZIFF, CELSETE | 86-26672 | 2 | 30.00 | 121042882 | ******6805 | 02/21/2012 |
| Count: 227 | Total: | 6945.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |