| 03/14/2012 |
| 11:50:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAYO, CHERYL | A8-19004326 | 7 | 24.00 | 322271627 | ******0585 | 03/15/2012 |
| ALPINO, NANCY | A8-19003916 | 8 | 24.00 | 122000247 | ******2006 | 03/15/2012 |
| BALLESTEROS, PAULA | A8-19004502 | 7 | 24.00 | 122000247 | ******9137 | 03/15/2012 |
| BEALL, SHERRY | A8-19002375 | 8 | 24.00 | 122000496 | ******4883 | 03/15/2012 |
| BLANCHARD, SAVANNAH | A8-19004191 | 8 | 24.00 | 322282001 | *******4570 | 03/15/2012 |
| BONSALL, WENDY | A8-19002727 | 7 | 24.00 | 121042882 | ******2522 | 03/15/2012 |
| CALAR, EVANGELINE | A8-19004141 | 7 | 24.00 | 322271627 | ******9958 | 03/15/2012 |
| CANALES, ELIZABETH | A8-19004269 | 8 | 24.00 | 322280032 | **********5279 | 03/15/2012 |
| CARNO, ANNA | A8-19000984 | 9 | 24.00 | 121042882 | *****5670 | 03/15/2012 |
| COHEN, ADEE | A8-19002616 | 7 | 24.00 | 322281989 | *******0968 | 03/15/2012 |
| COLLARD, GREGORY 4 ERIKA | A8-19002291 | 7 | 24.00 | 122000247 | ******2220 | 03/15/2012 |
| CORDERO, LISA | A8-19004293 | 7 | 24.00 | 322283220 | *********1760 | 03/15/2012 |
| COX, MYLYN | A8-19004142 | 7 | 24.00 | 322271627 | ******9958 | 03/15/2012 |
| CRAIG, CAMERON | A8-19002617 | 8 | 24.00 | 121042882 | ******0151 | 03/15/2012 |
| CRAWFORD, DEBORAH | A8-19000994 | 9 | 24.00 | 121042882 | ******9586 | 03/15/2012 |
| DEL PADRE, LORI | A8-10106279 | 9 | 24.00 | 121042882 | ******0152 | 03/15/2012 |
| FANNING, GLORIA | A8-19001229 | 9 | 24.00 | 122000661 | ******1198 | 03/15/2012 |
| FREEMAN, ROXANNE | A8-19001129 | 9 | 24.00 | 121042882 | ******4172 | 03/15/2012 |
| GIDEON, CHERYLL | A8-19003949 | 9 | 24.00 | 322079353 | *****7016 | 03/15/2012 |
| GONZALES, JILL | A8-19003975 | 9 | 24.00 | 322278183 | ********0100 | 03/15/2012 |
| GRIFFITH, REBECCA(BECKY) | A8-10106343 | 7 | 24.00 | 121122676 | ********5062 | 03/15/2012 |
| GRIPPI, KRISTIE | A8-19004286 | 9 | 24.00 | 121042882 | ******9745 | 03/15/2012 |
| HARPUTLUOGLU, REKIBE | A8-19001550 | 8 | 24.00 | 322271627 | ******3004 | 03/15/2012 |
| JACKSON, SCHERYL | A8-19004330 | 7 | 24.00 | 121042882 | ******4175 | 03/15/2012 |
| JAQUITH, SHIRLEY | A8-19002268 | 9 | 24.00 | 322282001 | ********5713 | 03/15/2012 |
| KING, TRINITY | A8-19003960 | 9 | 24.00 | 122242843 | *****9194 | 03/15/2012 |
| KUMAR, JUDY | A8-19003946 | 9 | 24.00 | 322271627 | *****9407 | 03/15/2012 |
| MANOR, LORI | A8-19001729 | 8 | 24.00 | 122235821 | ********5910 | 03/15/2012 |
| MCKEEVER, TANIA | A8-19002691 | 9 | 24.00 | 121042882 | ******8325 | 03/15/2012 |
| MICHELE, JEANNE | A8-19002574 | 7 | 24.00 | 122000661 | ******1963 | 03/15/2012 |
| MILLER, WENDY | A8-19002612 | 7 | 24.00 | 122000496 | ******0934 | 03/15/2012 |
| MOGI, JOANNE | A8-19000967 | 8 | 24.00 | 121042882 | ******5145 | 03/15/2012 |
| PAGARD, CAROL | A8-19000951 | 8 | 24.00 | 121042882 | ******3515 | 03/15/2012 |
| PASTOR, TESS | A8-19001066 | 8 | 24.00 | 322271627 | ******8795 | 03/15/2012 |
| PRUNER, JENNIFER | A8-19001369 | 8 | 24.00 | 121042882 | ******0420 | 03/15/2012 |
| ROBINSON, JOY | A8-19002853 | 9 | 24.00 | 322278073 | **********8385 | 03/15/2012 |
| ROMINE, MORGAN | A8-19004134 | 7 | 24.00 | 121042882 | ******9875 | 03/15/2012 |
| ROSE, STACEY | A8-19002618 | 8 | 24.00 | 121042882 | ******7946 | 03/15/2012 |
| RUPP, MARCELLE | A8-19001430 | 7 | 24.00 | 122000661 | ******9749 | 03/15/2012 |
| SANCHEZ, ADRIANA | A8-19002603 | 7 | 24.00 | 121042882 | ******2003 | 03/15/2012 |
| SCHREIBER, CONNIE | A8-19002515 | 8 | 24.00 | 121042882 | ******4029 | 03/15/2012 |
| SKELLY, JUDY | A8-19001022 | 7 | 24.00 | 122000247 | ******8859 | 03/15/2012 |
| STEINHOUSER, JUDITH | A8-19002863 | 8 | 24.00 | 122201198 | ****2813 | 03/15/2012 |
| SUIHKONEN, TINA 4 KATELYN | A8-19002989 | 9 | 24.00 | 322281989 | ****2570 | 03/15/2012 |
| TENNELL, CYNTHIA | A8-19002678 | 9 | 24.00 | 322271627 | ******8744 | 03/15/2012 |
| TODESCO, GLADYS | A8-19002707 | 7 | 24.00 | 322271627 | ******2437 | 03/15/2012 |
| TODESCO, MICHELLE | A8-19002708 | 8 | 24.00 | 121042882 | ******6915 | 03/15/2012 |
| WARDAK, FAHIMA | A8-19002683 | 9 | 24.00 | 322271724 | ******5683 | 03/15/2012 |
| ZUNIGA, DOLORES | A8-19001485 | 7 | 24.00 | 122201198 | ****4281 | 03/15/2012 |
| Count: 49 | Total: | 1176.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |