| 08/14/2012 |
| 05:58:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILLERA, WENDY | A8-10101986 | 8 | 29.00 | 322282001 | *********3701 | 08/15/2012 |
| AHMADI, ZAHRA 4 MITRA | A8-10104325 | 8 | 32.00 | 122000661 | *******5053 | 08/15/2012 |
| ALI, SADIA | A8-10103929 | 8 | 35.00 | 322282001 | ********2702 | 08/15/2012 |
| ALLEN, MIEKE | A8-10104767 | 8 | 39.00 | 322282001 | ********0700 | 08/15/2012 |
| ARAKAWA, CHRISTIE | A8-10106186 | 8 | 20.00 | 322271627 | ******4991 | 08/15/2012 |
| ARNOLD, CINDY | A8-19001551 | 8 | 31.00 | 322271627 | ********40-8 | 08/15/2012 |
| BABIUCH, CAROLYN | A8-10105676 | 8 | 29.00 | 121122676 | ********5930 | 08/15/2012 |
| BACHE, KIM | A8-10106022 | 8 | 20.00 | 122000661 | ******1344 | 08/15/2012 |
| BAKER, JOAN | A8-19002052 | 8 | 69.99 | 121042882 | ******9232 | 08/15/2012 |
| BEALL, SHERRY | A8-19002375 | 8 | 69.99 | 122000496 | ******4883 | 08/15/2012 |
| BENSON, LOIS J. | A8-10100605 | 8 | 29.00 | 122000247 | ******0147 | 08/15/2012 |
| BOETSCH, JANET | A8-10105703 | 8 | 70.00 | 122000661 | ******2234 | 08/15/2012 |
| BOURMAN, HOPE | A8-19000760 | 8 | 99.00 | 322271627 | ******8633 | 08/15/2012 |
| BRAR, BINA | A8-19001354 | 8 | 35.00 | 322271779 | ********4223 | 08/15/2012 |
| BROCKMAN, DENISE | A8-10800243 | 8 | 59.00 | 322282001 | ********7706 | 08/15/2012 |
| BURWICK, SANDRA | A8-19000578 | 8 | 44.00 | 322282001 | ********6725 | 08/15/2012 |
| CANALES, ELIZABETH | A8-19004269 | 8 | 79.99 | 322280032 | **********5279 | 08/15/2012 |
| CARMACK, SHAWNA | A8-10106190 | 8 | 38.00 | 322282001 | **9857 | 08/15/2012 |
| CARSON, LAURIE | A8-19003419 | 8 | 54.99 | 122000496 | ******1072 | 08/15/2012 |
| CARTEE, ALLENE | A8-19001884 | 8 | 36.00 | 121042882 | ******7218 | 08/15/2012 |
| COLBY, CEE CEE | A8-10105219 | 8 | 35.00 | 122000661 | ******1945 | 08/15/2012 |
| CONNELL, SHARON | A8-19002946 | 8 | 94.00 | 322271627 | ********46-4 | 08/15/2012 |
| CRAIG, CAMERON | A8-19002617 | 8 | 30.99 | 121042882 | ******0151 | 08/15/2012 |
| CRONMILLER, KELSEY | A8-19004730 | 8 | 37.00 | 122000661 | ******4019 | 08/15/2012 |
| DELLAROBBA, JEAN | A8-10102665 | 8 | 38.00 | 122000496 | ******3346 | 08/15/2012 |
| DIAZ, MARIE | A8-10601294 | 8 | 25.00 | 121122676 | ********3818 | 08/15/2012 |
| DUNFORD, JANET | A8-10105204 | 8 | 59.00 | 122287170 | *********4607 | 08/15/2012 |
| EDWARDS, KATHERINE | A8-19001918 | 8 | 36.00 | 121042882 | ******6622 | 08/15/2012 |
| EDWARDS, LISA | A8-10600885 | 8 | 23.00 | 122000661 | ******1568 | 08/15/2012 |
| FREY, BARBARA, FREY, JAMES 4 | A8-10105553 | 8 | 39.00 | 122000247 | ******6802 | 08/15/2012 |
| FRITZLER, TERESA | A8-10104972 | 8 | 32.00 | 122000661 | ******0461 | 08/15/2012 |
| GAMEROZ, JAN | A8-19003905 | 8 | 31.00 | 322271724 | ******4994 | 08/15/2012 |
| GARCIA, AMANDA 4 OMAYRA | A8-10600744 | 8 | 27.00 | 322282001 | ********5757 | 08/15/2012 |
| GERINGER, RICHARD 4 MARIA | A8-19000792 | 8 | 44.00 | 122000661 | ******1225 | 08/15/2012 |
| GOUGH, KATHERINE | A8-19002076 | 8 | 36.00 | 322079719 | *******3935 | 08/15/2012 |
| GUENTHER, JACQUI | A8-19001497 | 8 | 84.00 | 121000358 | ******1288 | 08/15/2012 |
| HAJIALI, AHMAD 4 DAYNA | A8-19001344 | 8 | 25.00 | 122000247 | ******9989 | 08/15/2012 |
| HANSEN, CHARLOTTE | A8-19001965 | 8 | 35.00 | 322282001 | ********9700 | 08/15/2012 |
| HARPUTLUOGLU, REKIBE | A8-19001550 | 8 | 44.00 | 322271627 | ******3004 | 08/15/2012 |
| HENKE, DIANE | A8-10104301 | 8 | 35.00 | 322281989 | *******4223 | 08/15/2012 |
| HENTON HALL, ANDREA | A8-19001835 | 8 | 116.00 | 122000247 | ******9354 | 08/15/2012 |
| HUNT, DONNA | A8-10601230 | 8 | 33.00 | 122000247 | ******2515 | 08/15/2012 |
| JIMENEZ, JODY | A8-10601631 | 8 | 35.00 | 122000247 | ******8693 | 08/15/2012 |
| JONES, BETH | A8-19000906 | 8 | 119.00 | 122000661 | ******2295 | 08/15/2012 |
| KAY, AUDREY | A8-10105057 | 8 | 29.00 | 322271627 | ******9805 | 08/15/2012 |
| KLINGLER, TRISH PATRICIA | A8-10104147 | 8 | 27.00 | 102000076 | ******3715 | 08/15/2012 |
| LAFEVER, DORTHY | A8-10102397 | 8 | 31.00 | 122000496 | *****2795 | 08/15/2012 |
| LAUSTERER, LORI | A8-19000538 | 8 | 79.00 | 322282001 | ********0707 | 08/15/2012 |
| LAWSON, FAITH | A8-10103770 | 8 | 40.00 | 122000247 | ******1912 | 08/15/2012 |
| LEACH, KATHLEEN | A8-10103220 | 8 | 30.00 | 322271627 | ********53-5 | 08/15/2012 |
| LLINAS, AZALIA | A8-10105663 | 8 | 33.00 | 322079353 | *****1016 | 08/15/2012 |
| LOHSE, REBECCA | A8-10105819 | 8 | 65.00 | 122235821 | ********3125 | 08/15/2012 |
| LUCKHAM, JENNIFER | A8-19004357 | 8 | 27.00 | 322282001 | ********5705 | 08/15/2012 |
| MANOR, LORI | A8-19001729 | 8 | 123.00 | 122235821 | ********5910 | 08/15/2012 |
| MASSEY, PATRICIA | A8-19002982 | 8 | 29.99 | 322271627 | ******0102 | 08/15/2012 |
| MC CASLIN, MARELLA | A8-10105369 | 8 | 39.00 | 322271779 | ******2686 | 08/15/2012 |
| MCFADDEN, PAMELA | A8-19002049 | 8 | 36.00 | 122000661 | ******3890 | 08/15/2012 |
| MCKAY, CLAIRE | A8-19002947 | 8 | 33.00 | 122000661 | *******2432 | 08/15/2012 |
| MILLER, LINDA | A8-19003253 | 8 | 99.00 | 122000247 | ******0980 | 08/15/2012 |
| MOE, TAMMY | A8-10105668 | 8 | 34.00 | 122000496 | ******7367 | 08/15/2012 |
| MOGI, JOANNE | A8-19000967 | 8 | 44.00 | 121042882 | ******5145 | 08/15/2012 |
| NELSON, MARIA | A8-19004799 | 8 | 44.00 | 322271724 | *******3733 | 08/15/2012 |
| NOWAK, MARGARET | A8-10106008 | 8 | 36.00 | 122000247 | ******5250 | 08/15/2012 |
| PAGARD, CAROL | A8-19000951 | 8 | 88.00 | 121042882 | ******3515 | 08/15/2012 |
| PARELLI, CHARNE | A8-19004759 | 8 | 37.00 | 121042882 | ******6786 | 08/15/2012 |
| PASTOR, TESS | A8-19001066 | 8 | 29.99 | 322271627 | ******8795 | 08/15/2012 |
| PETERSEN, STACY | A8-10105558 | 8 | 39.00 | 121042882 | ******0510 | 08/15/2012 |
| PIANTANIDA, DANETTE | A8-10103918 | 8 | 35.00 | 322271627 | ******1883 | 08/15/2012 |
| PUIG, KATHY | A8-19000544 | 8 | 118.00 | 121042882 | ******6604 | 08/15/2012 |
| RAFIQ, SULTANA | A8-10104766 | 8 | 36.00 | 122000661 | ******0796 | 08/15/2012 |
| RAHMAN, FARAH | A8-19003137 | 8 | 48.00 | 121042882 | ******1227 | 08/15/2012 |
| ROHAN, ASHTON | A8-19004732 | 8 | 86.00 | 322271627 | ******8180 | 08/15/2012 |
| ROMERO, JANETTE | A8-10601003 | 8 | 20.00 | 122000247 | ******2560 | 08/15/2012 |
| ROOS, KATHLEEN KITTY | A8-10103466 | 8 | 31.00 | 121042882 | ******2079 | 08/15/2012 |
| ROWE, MONICA | A8-10106358 | 8 | 31.00 | 122000247 | ******7560 | 08/15/2012 |
| SANTORO, CAROLYN | A8-19000693 | 8 | 75.00 | 122000661 | ******0032 | 08/15/2012 |
| SCHREIBER, CONNIE | A8-19002515 | 8 | 29.99 | 121042882 | ******4029 | 08/15/2012 |
| SENTER, SHERI | A8-10104609 | 8 | 28.00 | 122000661 | *******9523 | 08/15/2012 |
| SERRATO, BLANCA | A8-19000318 | 8 | 79.00 | 322271627 | ******8951 | 08/15/2012 |
| SHAHBAZ, AFSANEH | A8-19003125 | 8 | 9.25 | 122000661 | ******1379 | 08/15/2012 |
| SHAW, DEE ANN | A8-19000746 | 8 | 36.99 | 122000661 | ******6379 | 08/15/2012 |
| SLOCUM, CYNTHIA | A8-10106316 | 8 | 39.00 | 122000661 | *******0291 | 08/15/2012 |
| STEINHOUSER, JUDITH | A8-19002863 | 8 | 36.00 | 122201198 | ****2813 | 08/15/2012 |
| TERRY, JACQUELYN | A8-10601527 | 8 | 43.00 | 122000661 | ******8989 | 08/15/2012 |
| THAMES, MARIANNE | A8-19004534 | 8 | 37.00 | 322282001 | ********6704 | 08/15/2012 |
| TODESCO, MICHELLE | A8-19002708 | 8 | 29.99 | 121042882 | ******6915 | 08/15/2012 |
| TOMAC, CAROL | A8-10100133 | 8 | 29.00 | 121042882 | *******5067 | 08/15/2012 |
| VAJDANI, SIMA | A8-10103292 | 8 | 29.00 | 122000247 | ******0088 | 08/15/2012 |
| VEGA DE GARCIA, AMANDA | A8-10600743 | 8 | 27.00 | 322282001 | ********5757 | 08/15/2012 |
| WALDEN, ROWENA | A8-19003844 | 8 | 39.00 | 322079353 | *****3098 | 08/15/2012 |
| WERGLES, SUSAN | A8-10601088 | 8 | 35.00 | 121122676 | ********0071 | 08/15/2012 |
| WILLIAMS, DAYONNA | A8-19000290 | 8 | 44.00 | 121042882 | ******0472 | 08/15/2012 |
| ZAYAS, ELIZABETH | A8-19001156 | 8 | 79.00 | 122000496 | ******6193 | 08/15/2012 |
| Count: 93 | Total: | 4236.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |