| 12/18/2012 |
| 06:17:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, DAWN | 86-10400 | 2 | 25.00 | 321171731 | ********1907 | 12/20/2012 |
| ABUNDIS-OUE, MARIA | 86-23476 | 2 | 20.00 | 322271627 | *****9879 | 12/20/2012 |
| ACENAS, JUSTIN | 86-26750 | 2 | 28.00 | 121042882 | ******1930 | 12/20/2012 |
| AGUIRRE, RICKY | 86-26537 | 2 | 27.00 | 321171184 | *******4304 | 12/20/2012 |
| AHANI, ELIKA | 86-26742 | 2 | 28.00 | 121042882 | ******7785 | 12/20/2012 |
| ALVARADO, GENARO | 86-8748 | 2 | 32.00 | 121042882 | ******7182 | 12/20/2012 |
| ANDRADE, SARA | 86-26129 | 2 | 30.00 | 121042882 | ******5721 | 12/20/2012 |
| ARABIAN, BOB | 86-27889 | 2 | 30.00 | 322271627 | ******1241 | 12/20/2012 |
| ARDON, JENNIFER | 86-26902 | 2 | 30.00 | 321076470 | **********7310 | 12/20/2012 |
| ARGOTE, ALVARO | 86-12041 | 2 | 23.00 | 121000358 | ******6267 | 12/20/2012 |
| AUBERT, CHRISTOPHER | 86-22942 | 2 | 15.00 | 121100782 | *****8129 | 12/20/2012 |
| AZEVEDO, JONATHAN | 86-27112 | 2 | 28.00 | 314074269 | *****4678 | 12/20/2012 |
| BANDY, KAREN E. | 86-15173 | 2 | 27.00 | 321070007 | ******3865 | 12/20/2012 |
| BAQUERO, CHRIS | 86-13827 | 2 | 82.00 | 321076470 | **********0310 | 12/20/2012 |
| BARRIE, SANDY | 86-22913 | 2 | 15.00 | 121000358 | ******7063 | 12/20/2012 |
| BATTI, GINA C | 86-21282 | 2 | 19.00 | 321174851 | *****4808 | 12/20/2012 |
| BEACOM, BOB | 86-27799 | 2 | 60.00 | 096010415 | ****7380 | 12/20/2012 |
| BECKER, JONATHAN | 86-26115 | 2 | 28.00 | 121000358 | ******5266 | 12/20/2012 |
| BECKER, JULIE | 86-11773 | 2 | 30.00 | 321076496 | **********1590 | 12/20/2012 |
| BETTS, MICHAEL | 86-4618 | 2 | 54.00 | 322271627 | ******2326 | 12/20/2012 |
| BLASI, DARRELL | 86-27069 | 2 | 25.00 | 121000358 | ******1233 | 12/20/2012 |
| BOBO, ANDRE | 86-2793 | 2 | 250.00 | 322271627 | ******4015 | 12/20/2012 |
| BOMGARDNER, DONNA | 86-7304 | 2 | 26.00 | 121000358 | ******4057 | 12/20/2012 |
| BOURET, JESSICA | 86-12153 | 2 | 27.00 | 121042882 | ******3848 | 12/20/2012 |
| BRAVO, GISELA | 86-GBRAVO | 2 | 28.00 | 121000358 | ******1711 | 12/20/2012 |
| BRENNAN, PETER | 86-10705 | 2 | 25.00 | 121042882 | ******4412 | 12/20/2012 |
| BREVI, ROBIN | 86-26948 | 2 | 30.00 | 121042882 | ******8192 | 12/20/2012 |
| BRITTS, CASEY | 86-21733 | 2 | 25.00 | 322271627 | ******4273 | 12/20/2012 |
| BROOKS, REGGIE | 86-24319 | 2 | 27.00 | 321175261 | ******4221 | 12/20/2012 |
| BROWN, K. BRYAN | 86-5939 | 2 | 25.00 | 121101189 | ****7361 | 12/20/2012 |
| BRUGIONI, LINZEE | 86-8074 | 2 | 25.00 | 121000358 | ******9844 | 12/20/2012 |
| CALDERON, ALEJO | 86-15761 | 2 | 29.00 | 121000358 | ******2523 | 12/20/2012 |
| CARMICHAEL, JOHN | 86-4631 | 2 | 27.00 | 121100782 | *****0884 | 12/20/2012 |
| CARRASCO, JUDY | 86-24869 | 2 | 25.00 | 121000358 | ******1005 | 12/20/2012 |
| CARTHY, JIMMY | 86-26574 | 2 | 30.00 | 321076470 | **********2710 | 12/20/2012 |
| CASTELLANOS, CHRISTIAM | 86-26382 | 2 | 28.00 | 121000358 | ******4449 | 12/20/2012 |
| CASTELLANOS, JIM | 86-6278 | 2 | 29.00 | 121000358 | ******3406 | 12/20/2012 |
| CEBALLOS, ANA | 86-26434 | 2 | 25.00 | 121000358 | ******2452 | 12/20/2012 |
| CECCATO, GARY | 86-8103 | 2 | 19.00 | 121000358 | ******9815 | 12/20/2012 |
| CENO, LOWELL | 86-27596 | 2 | 28.00 | 321171731 | ********7907 | 12/20/2012 |
| CHATELLIER, BRIDGETTE | 86-25837 | 2 | 28.00 | 121042882 | ******9178 | 12/20/2012 |
| CHETTIPALLY, AMY | 86-26228 | 2 | 28.00 | 121000358 | ******0177 | 12/20/2012 |
| CHOI, JAMES | 86-26390 | 2 | 28.00 | 071000013 | *********3730 | 12/20/2012 |
| CLARENCE, AUSTIN | 86-26425 | 2 | 28.00 | 121042882 | ******7510 | 12/20/2012 |
| COMBS, DAVID | 86-8929 | 2 | 18.99 | 121000358 | ******4350 | 12/20/2012 |
| CONNER, TOMMY | 86-9681 | 2 | 32.00 | 121000358 | ******3826 | 12/20/2012 |
| CONWAY, SHEILA | 86-22900 | 2 | 15.00 | 121042882 | ******9306 | 12/20/2012 |
| COOK, JANET | 86-7768 | 2 | 26.00 | 321177722 | ******4674 | 12/20/2012 |
| CRILEY, DONALD | 86-22595 | 2 | 15.00 | 121000358 | ******6451 | 12/20/2012 |
| DAHL, CATHERINE | 86-3156 | 2 | 25.00 | 121042882 | ******1663 | 12/20/2012 |
| DAHL, KRISTEN | 86-22689 | 2 | 15.00 | 321174851 | *********8804 | 12/20/2012 |
| DEMPSEY, KRISSIE | 86-12559 | 2 | 28.00 | 121042882 | ******6374 | 12/20/2012 |
| DOWLER, PAMELA | 86-4596 | 2 | 27.00 | 121000358 | ******1481 | 12/20/2012 |
| DRAL, ANDY | 86-24628 | 2 | 25.00 | 307074535 | *********6741 | 12/20/2012 |
| ESCOBEDO, NICOLE | 86-26671 | 2 | 28.00 | 121000358 | ******7059 | 12/20/2012 |
| EYRE, SUZANNE | 86-8338 | 2 | 26.00 | 021272655 | ******1512 | 12/20/2012 |
| FARRELL, MARGARET | 86-5811 | 2 | 25.00 | 121000358 | ******2968 | 12/20/2012 |
| FARROS, LAURIE | 86-16693 | 2 | 25.00 | 031100157 | ******5154 | 12/20/2012 |
| FEINHOLZ, MARK | 86-9627 | 2 | 26.00 | 321171731 | ********8903 | 12/20/2012 |
| FINNEGAN, WILLIAM | 86-14381 | 2 | 25.00 | 121000358 | ******2182 | 12/20/2012 |
| FLAMER, MARLIN | 86-27849 | 2 | 28.00 | 121000358 | ******8567 | 12/20/2012 |
| FORCUM, MARK | 86-11890 | 2 | 25.00 | 321174851 | ****1084 | 12/20/2012 |
| FREDERICK, JACQUIE | 86-24120 | 2 | 15.00 | 121042882 | ******5895 | 12/20/2012 |
| GALLAGHER, MARY-EILEEN | 86-27770 | 2 | 30.00 | 121042882 | ******4751 | 12/20/2012 |
| GARCIA, JAMES | 86-25034 | 2 | 30.00 | 121000358 | ******9291 | 12/20/2012 |
| GARCIA, LYLLIET | 86-25901 | 2 | 27.00 | 321174851 | *********0804 | 12/20/2012 |
| GARCIA, SAIRA 4 IGNACIO | 86-10899 | 2 | 26.00 | 322271627 | ******4601 | 12/20/2012 |
| GARDNER, CHRISTINE | 86-8855 | 2 | 23.00 | 121042882 | ******7388 | 12/20/2012 |
| GARDNER, JOHN | 86-27464 | 2 | 35.00 | 121042882 | ******4406 | 12/20/2012 |
| GARNICA, MARIBEL | 86-24844 | 2 | 75.00 | 322271627 | ******4241 | 12/20/2012 |
| GARZONA, SANDRA M | 86-6871 | 2 | 26.00 | 321171184 | ********0802 | 12/20/2012 |
| GATTON, JEFF | 86-20768 | 2 | 25.00 | 121122676 | ********6154 | 12/20/2012 |
| GENARDINI, DONNA | 86-25977 | 2 | 52.00 | 321171184 | *****6242 | 12/20/2012 |
| GILBERT JR., WILLY | 86-9330 | 2 | 25.00 | 121042882 | ******3814 | 12/20/2012 |
| GILROY, ROBERT | 86-06849 | 2 | 50.00 | 121042882 | ******0236 | 12/20/2012 |
| GINGHER, SAMANTHA | 86-24301 | 2 | 25.00 | 121000358 | ******7485 | 12/20/2012 |
| GLAUBERT, MICHELLE | 86-14851 | 2 | 29.00 | 321171184 | *******9125 | 12/20/2012 |
| GLAZNER, PAMELA | 86-21232 | 2 | 25.00 | 121042882 | ******7034 | 12/20/2012 |
| GOLDEN, PATRICK | 86-12458 | 2 | 28.00 | 121000358 | ******1835 | 12/20/2012 |
| GOLDING, ANA | 86-27435 | 2 | 28.00 | 121137522 | ******4312 | 12/20/2012 |
| GOODWIN, SCOTT | 86-26121 | 2 | 28.00 | 121042882 | ******6413 | 12/20/2012 |
| GROVE, JAMES | 86-7896 | 2 | 19.00 | 121143558 | *****2809 | 12/20/2012 |
| GUTIERREZ, LETICIA | 86-26692 | 2 | 25.00 | 322271627 | *****6386 | 12/20/2012 |
| HALL, DARYL | 86-25036 | 2 | 60.00 | 122000661 | ******6625 | 12/20/2012 |
| HANKINS, CAROL | 86-13003 | 2 | 31.00 | 322271627 | ******8814 | 12/20/2012 |
| HARTLAND, ELIZABETH | 86-27541 | 2 | 28.00 | 121000358 | ********2695 | 12/20/2012 |
| HERNANDEZ, JOANNA | 86-6172 | 2 | 27.00 | 121000358 | ******7095 | 12/20/2012 |
| HERNANDEZ, PEDRO | 86-22894 | 2 | 15.00 | 321174851 | *********1801 | 12/20/2012 |
| HILL, BRANDY | 86-27036 | 2 | 30.00 | 121000358 | ******4531 | 12/20/2012 |
| HUCKERT, ALEXANDER | 86-27474 | 2 | 28.00 | 121000358 | ********4246 | 12/20/2012 |
| ISAAC, EBENEZER | 86-26127 | 2 | 28.00 | 121042882 | ******6503 | 12/20/2012 |
| IULIO, SANELE | 86-25028 | 2 | 30.00 | 321174851 | *********7818 | 12/20/2012 |
| IVERSON, ANN | 86-4449 | 2 | 25.00 | 121000358 | ******8679 | 12/20/2012 |
| JACKSON, ERIC | 86-12229 | 2 | 38.00 | 121000358 | ******3155 | 12/20/2012 |
| JANSEN, SAVANNAH | 86-27033 | 2 | 30.00 | 322271627 | ******6747 | 12/20/2012 |
| JIMENEZ, NANCY | 86-21222 | 2 | 31.00 | 321173289 | ********4629 | 12/20/2012 |
| JOHNSON, NANCY | 86-21455 | 2 | 25.00 | 121100782 | *****8969 | 12/20/2012 |
| JOHNSON-RYAN, JILL | 86-9945 | 2 | 32.00 | 322271627 | ******4803 | 12/20/2012 |
| JONES, WINSTON | 86-26313 | 2 | 30.00 | 121000358 | ******9156 | 12/20/2012 |
| KALANTARZADEH, SANAZ | 86-26383 | 2 | 30.00 | 021000021 | *****8956 | 12/20/2012 |
| KEAST, MEGAN | 86-24376 | 2 | 25.00 | 121100782 | *****3342 | 12/20/2012 |
| KELLY, DONNA | 86-25012 | 2 | 25.00 | 121000358 | ******5262 | 12/20/2012 |
| KOZLOWSKI, CRAIG | 86-8182 | 2 | 31.00 | 121042882 | ******0259 | 12/20/2012 |
| KRAUSS, FRAN | 86-24215 | 2 | 28.00 | 121122676 | ********4963 | 12/20/2012 |
| LAWREN, CELIA | 86-11111 | 2 | 20.00 | 121042882 | ******6242 | 12/20/2012 |
| LEPOLD, DEBRA | 86-25685 | 2 | 30.00 | 122000496 | ******1301 | 12/20/2012 |
| LERA, ALI | 86-25019 | 2 | 25.00 | 121042882 | ******9564 | 12/20/2012 |
| LERA, ASHLEY | 86-25016 | 2 | 25.00 | 121042882 | ******0926 | 12/20/2012 |
| LETONA, RENE | 86-27716 | 2 | 35.00 | 121000358 | ******0293 | 12/20/2012 |
| LOTTICE, LAURI | 86-26778 | 2 | 30.00 | 121122676 | ********3308 | 12/20/2012 |
| LUNDERMAN, DEBRA | 86-28030 | 2 | 28.00 | 321174851 | *********5806 | 12/20/2012 |
| MACKENZIE, KENNETH | 86-6049 | 2 | 30.00 | 121042882 | ******8953 | 12/20/2012 |
| MADRIGAL, RUDY | 86-15081 | 2 | 26.00 | 321174851 | *********3186 | 12/20/2012 |
| MAESTRINI, ANNA MARIA | 86-10217 | 2 | 35.00 | 321081669 | *******0356 | 12/20/2012 |
| MAGANA, YOLANDA | 86-26668 | 2 | 30.00 | 322271627 | ******1499 | 12/20/2012 |
| MALOZSAK, ANDREW | 86-24741 | 2 | 25.00 | 121042882 | ******2911 | 12/20/2012 |
| MARGUET, MICHAEL | 86-27819 | 2 | 28.00 | 044000804 | *********1910 | 12/20/2012 |
| MASCELA-LIS DIA, J. VALDERRAMA | 86-11575 | 2 | 32.00 | 121000358 | ******0698 | 12/20/2012 |
| MATOUSEK, MICHAEL | 86-27859 | 2 | 30.00 | 121042882 | ******3505 | 12/20/2012 |
| MC NAB, CAMRYN | 86-24997 | 2 | 25.00 | 121000358 | ******5662 | 12/20/2012 |
| MCCARTHY, KELLY | 86-26103 | 2 | 25.00 | 121000358 | ******5801 | 12/20/2012 |
| MCCLURE, CHARLIE | 86-23031 | 2 | 14.95 | 314074269 | *****5918 | 12/20/2012 |
| MCKEE, AMY | 86-26666 | 2 | 30.00 | 314074269 | *****5229 | 12/20/2012 |
| MCLANE, WILLIAM | 86-20121 | 2 | 50.00 | 121000358 | ******9106 | 12/20/2012 |
| MELGAR, JUAN | 86-27454 | 2 | 53.00 | 121000358 | ******9578 | 12/20/2012 |
| MENDEZ, ESTHER | 86-12232 | 2 | 27.00 | 322271627 | ******7485 | 12/20/2012 |
| MILLER, MICHAEL | 86-2893 | 2 | 25.00 | 121042882 | ******2132 | 12/20/2012 |
| MONTI, LAWRENCE | 86-4487 | 2 | 27.00 | 121000497 | ******0561 | 12/20/2012 |
| MOODY, RUTH | 86-24479 | 2 | 30.00 | 121122676 | ********4428 | 12/20/2012 |
| MORELAND, RUSSELL | 86-14276 | 2 | 28.00 | 121122676 | ********8934 | 12/20/2012 |
| MORENO, CARLOS | 86-26308 | 2 | 28.00 | 121042882 | ******7118 | 12/20/2012 |
| MORENO, MARIA | 86-26654 | 2 | 28.00 | 121000358 | ******5202 | 12/20/2012 |
| MUIR, SARAH | 86-26536 | 2 | 30.00 | 321174851 | *********3807 | 12/20/2012 |
| MYLOD, ANN | 86-24819 | 2 | 25.00 | 321177722 | ******8772 | 12/20/2012 |
| NAND, ANSHU | 86-26893 | 2 | 27.00 | 321174851 | *********8810 | 12/20/2012 |
| NEGRETE, MARCO | 86-12170 | 2 | 54.00 | 121042882 | ******5467 | 12/20/2012 |
| OSEGUERA, YOCO | 86-24841 | 2 | 25.00 | 121042882 | ******3058 | 12/20/2012 |
| PAPE, KATHLEEN | 86-11424 | 2 | 27.00 | 322271627 | ******1740 | 12/20/2012 |
| PAPE, STEPHANIE | 86-26374 | 2 | 28.00 | 121042882 | ******1352 | 12/20/2012 |
| PAREDES, LORA | 86-25251 | 2 | 30.00 | 321174851 | *****6801 | 12/20/2012 |
| PARK, JEEWON | 86-26773 | 2 | 28.00 | 121000358 | ******5048 | 12/20/2012 |
| PAZ, MARIO | 86-20956 | 2 | 25.00 | 321174851 | *********2088 | 12/20/2012 |
| PEDERSON, WESLEY | 86-26781 | 2 | 30.00 | 121000358 | ******0722 | 12/20/2012 |
| PENNA, SUSAN | 86-9229 | 2 | 26.00 | 321177722 | ******7537 | 12/20/2012 |
| PENNINGTON, CHRIS | 86-26675 | 2 | 28.00 | 121042882 | ******1085 | 12/20/2012 |
| PERALES, HUGO | 86-24811 | 2 | 25.00 | 122000247 | ******1900 | 12/20/2012 |
| PEREIRA, RUDY | 86-26294 | 2 | 30.00 | 322271627 | ******9438 | 12/20/2012 |
| PEREZ, LEANNE | 86-13487 | 2 | 25.00 | 321177722 | *********5595 | 12/20/2012 |
| PEREZ, PATRICIA | 86-24854 | 2 | 25.00 | 121042882 | ******0582 | 12/20/2012 |
| PEREZ-RUBIO, ELGA | 86-8544 | 2 | 32.00 | 121042882 | ******1255 | 12/20/2012 |
| PEREZNEGRON, OLIVIA | 86-11319 | 2 | 25.00 | 122000496 | ******0056 | 12/20/2012 |
| PINA, AMALIA | 86-8325 | 2 | 15.00 | 121000358 | ******6183 | 12/20/2012 |
| PORTILLO, MOISES | 86-26945 | 2 | 30.00 | 121000358 | ******4322 | 12/20/2012 |
| POYATOS, MARTHA | 86-6461 | 2 | 112.00 | 121042882 | ******4716 | 12/20/2012 |
| PRADO, RAFAEL | 86-26394 | 2 | 90.00 | 322271627 | ******3979 | 12/20/2012 |
| RAHDER, KEITH | 86-6007 | 2 | 52.00 | 121042882 | ****9511 | 12/20/2012 |
| RAJAN, NARESH | 86-12194 | 2 | 25.00 | 121042882 | ******7034 | 12/20/2012 |
| REEL, JESSI | 86-27465 | 2 | 28.00 | 021200025 | *********8474 | 12/20/2012 |
| REYES, NELSON | 86-3448 | 2 | 30.00 | 121000358 | ******8757 | 12/20/2012 |
| RITCHIE, JEANNETTE | 86-24858 | 2 | 25.00 | 321174851 | *********5800 | 12/20/2012 |
| RODRIGUEZ, SANDRA | 86-24019 | 2 | 25.00 | 121100782 | *****8508 | 12/20/2012 |
| ROGERS, JOHN | 86-9621 | 2 | 26.00 | 121000358 | *******4758 | 12/20/2012 |
| ROHLFES, CHRISTOPHER P. | 86-15197 | 2 | 27.00 | 121042882 | ******2740 | 12/20/2012 |
| RUETER, SEAN | 86-25032 | 2 | 30.00 | 322079353 | *****2096 | 12/20/2012 |
| SALDANA, JAMIE | 86-8721 | 2 | 20.00 | 121042882 | ******1464 | 12/20/2012 |
| SALDOU, ANTONIA | 86-8118 | 2 | 26.00 | 321174851 | *********4187 | 12/20/2012 |
| SANCHEZ, NATALIA | 86-26653 | 2 | 25.00 | 121000358 | ******7181 | 12/20/2012 |
| SANDOVAL, NORA | 86-6316 | 2 | 26.00 | 121000358 | ******5612 | 12/20/2012 |
| SANTOS, CAROLYNN | 86-7425 | 2 | 26.00 | 322271627 | ******8777 | 12/20/2012 |
| SANTOS, KELSEY | 86-7558 | 2 | 26.00 | 322271627 | ******8777 | 12/20/2012 |
| SCHALLER, MICHAEL | 86-16883 | 2 | 25.00 | 121042882 | ******8811 | 12/20/2012 |
| SCHRYVER, BRIAN | 86-13986 | 2 | 28.00 | 121042882 | ******3590 | 12/20/2012 |
| SCOTT, ALEXIS | 86-24332 | 2 | 25.00 | 121000358 | ******2701 | 12/20/2012 |
| SEVER, ANNA | 86-25203 | 2 | 28.00 | 321174851 | *********3800 | 12/20/2012 |
| SHADE, TIM | 86-16136 | 2 | 25.00 | 121101189 | ****2519 | 12/20/2012 |
| SHAMI, SEMA | 86-12210 | 2 | 32.00 | 121042882 | ******1403 | 12/20/2012 |
| SHAMUEL, MICHELE | 86-26528 | 2 | 30.00 | 121042882 | ******8119 | 12/20/2012 |
| SHEA, DEBORAH | 86-8751 | 2 | 40.00 | 321081669 | *******4199 | 12/20/2012 |
| SMITH, STEVEN | 86-27216 | 2 | 30.00 | 321076470 | **********1310 | 12/20/2012 |
| SMITH, WILLIAM | 86-4826 | 2 | 25.00 | 321076441 | *******0512 | 12/20/2012 |
| SORIA, SAVANNA | 86-27836 | 2 | 28.00 | 121122676 | ********1376 | 12/20/2012 |
| STABILE, GABRIEL | 86-14091 | 2 | 25.00 | 321174851 | *********2805 | 12/20/2012 |
| STEWART, COLLEEN | 86-26531 | 2 | 30.00 | 322271627 | ******2570 | 12/20/2012 |
| TALLY, BETHANN | 86-25708 | 2 | 28.00 | 121000358 | ******5612 | 12/20/2012 |
| TAYLOR, JULIA | 86-22540 | 2 | 15.00 | 322271627 | ******9405 | 12/20/2012 |
| THOMAS, DALE | 86-16718 | 2 | 18.99 | 321174851 | *********0081 | 12/20/2012 |
| TOMATIS, DAVID | 86-9873 | 2 | 27.00 | 321174851 | *********1816 | 12/20/2012 |
| TORRES, SANDRA | 86-11318 | 2 | 15.00 | 322271627 | ******4175 | 12/20/2012 |
| TOUPS, DEBORAH | 86-25749 | 2 | 25.00 | 111000614 | ******7306 | 12/20/2012 |
| TRAINING, DGI | 86-16096 | 2 | 25.00 | 121042882 | ******7620 | 12/20/2012 |
| TRAUBE, LORNA | 86-5747 | 2 | 26.00 | 321171731 | *****9590 | 12/20/2012 |
| VADALA, JOSEPH | 86-7169 | 2 | 31.00 | 322271627 | ******9647 | 12/20/2012 |
| VASQUEZ, NICK | 86-27584 | 2 | 28.00 | 321174851 | *********2808 | 12/20/2012 |
| VIOLA, JAIME | 86-10960 | 2 | 18.00 | 121042882 | ******8684 | 12/20/2012 |
| VIOTTI, MELISSA | 86-12029 | 2 | 22.00 | 321171184 | *******8119 | 12/20/2012 |
| WACHHORST, WENDY | 86-27532 | 2 | 25.00 | 121100782 | *****1515 | 12/20/2012 |
| WEBB, MEGAN | 86-26659 | 2 | 28.00 | 322271627 | ******9647 | 12/20/2012 |
| WILLIAMS, DANIEL | 86-11339 | 2 | 38.00 | 122000496 | ******4017 | 12/20/2012 |
| WILSON, JONATHAN | 86-26214 | 2 | 28.00 | 322271627 | ******8973 | 12/20/2012 |
| WOGAT, DEBBIE | 86-26297 | 2 | 30.00 | 322278183 | ********0100 | 12/20/2012 |
| WOODWARD, CAROL | 86-14944 | 2 | 25.00 | 321174851 | ****3984 | 12/20/2012 |
| WOOLFITT, JEAN | 86-8024 | 2 | 31.00 | 121042882 | ******9613 | 12/20/2012 |
| YOUNG, LINDA | 86-8713 | 2 | 30.00 | 322271627 | ******1150 | 12/20/2012 |
| Count: 203 | Total: | 6117.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |