| 12/28/2011 |
| 06:39:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFONSO, ESTHER | B8-001324 | 1 | 60.00 | 321171184 | ********0352 | 01/03/2012 |
| ANGULO, EDLYN | B8-001651 | 1 | 80.00 | 121000358 | ******7456 | 01/03/2012 |
| ARVOLD, NANCY | B8-001255 | 1 | 50.00 | 321171773 | ****7051 | 01/03/2012 |
| BAROJAS, VIRIDIANA | B8-001738 | 1 | 50.00 | 121042882 | ******3470 | 01/03/2012 |
| BILAL, AMINAH | B8-001795 | 1 | 60.00 | 321174851 | *****3818 | 01/03/2012 |
| BORN, KATHLEEN KATHY | B8-001062 | 1 | 50.00 | 121042882 | ******7676 | 01/03/2012 |
| BRAVO, NATALIE | B8-001830 | 1 | 80.00 | 121042882 | ******0468 | 01/03/2012 |
| CAGUIAT, LAIZA | B8-001836 | 1 | 60.00 | 321174851 | *********7805 | 01/03/2012 |
| CAMACHO, PRISCILLA | B8-001813 | 1 | 70.00 | 121042882 | ******2005 | 01/03/2012 |
| CASTANON, SHA LONDA | B8-001948 | 1 | 60.00 | 121042882 | ******7997 | 01/03/2012 |
| CASTRO, GABRIELA | B8-TP1206 | 1 | 120.00 | 121122676 | ********9661 | 01/03/2012 |
| CHAVARRO-CRUZ, WILFRED | B8-001888 | 1 | 100.00 | 121000358 | ******7242 | 01/03/2012 |
| CLAUSIUS, TANYA | B8-001803 | 1 | 80.00 | 075911988 | ******8934 | 01/03/2012 |
| DA COSTA, TRACY | B8-001757 | 1 | 120.00 | 321174848 | **6890 | 01/03/2012 |
| DILLON, BRANDON | B8-001867 | 1 | 60.00 | 121042882 | ******8355 | 01/03/2012 |
| ELIZARDE, BRANDON | B8-001827 | 1 | 50.00 | 121042882 | ******1624 | 01/03/2012 |
| GENDOTTI, AMY | B8-001334 | 1 | 80.00 | 121042882 | ******6039 | 01/03/2012 |
| GOULD, SUMMER | B8-001841 | 1 | 120.00 | 121042882 | ******1607 | 01/03/2012 |
| GREGORY, SANDY | B8-001956 | 1 | 80.00 | 121042882 | ******1906 | 01/03/2012 |
| GUERRERO, CANDY | B8-001413 | 1 | 70.00 | 121000358 | ******9048 | 01/03/2012 |
| HERNANDEZ, JAZMIN | B8-001094 | 1 | 100.00 | 322271627 | ******6231 | 01/03/2012 |
| HILL-PARKER, AKIRA | B8-001466 | 1 | 60.00 | 322271627 | *****8229 | 01/03/2012 |
| HOBART, JASON | B8-001543 | 1 | 70.00 | 121042882 | ******3323 | 01/03/2012 |
| KIBBE, CYNTHIA | B8-001002 | 1 | 70.00 | 121042882 | ******2678 | 01/03/2012 |
| LEDESMA, SOPHIZ | B8-001952 | 1 | 60.00 | 121042882 | ******1045 | 01/03/2012 |
| MACKSON, AUBREY | B8-TP1199 | 1 | 60.00 | 121042882 | ******7878 | 01/03/2012 |
| MERLOS, JOSELIN | B8-001847 | 1 | 100.00 | 322271627 | ******3018 | 01/03/2012 |
| MORA, SANDRA | B8-001856 | 1 | 50.00 | 121042882 | ******7301 | 01/03/2012 |
| NOVITSKI, NINA | B8-001303 | 1 | 80.00 | 121000358 | ******7347 | 01/03/2012 |
| NUTI, RINA | B8-001775 | 1 | 80.00 | 121042882 | ******9985 | 01/03/2012 |
| PACHECO, SILVIA | B8-001915 | 1 | 80.00 | 121042882 | ******0687 | 01/03/2012 |
| PARADAN, CINDY | B8-001692 | 1 | 60.00 | 122000247 | ******7892 | 01/03/2012 |
| PERKINS, BRIANNA | B8-001934 | 1 | 80.00 | 121000358 | ******3262 | 01/03/2012 |
| PERSONETTE, SAMANTHA | B8-001426 | 1 | 70.00 | 121042882 | ******9268 | 01/03/2012 |
| RODRIGUEZ, CYNTHIA | B8-001618 | 1 | 80.00 | 121000358 | ******4478 | 01/03/2012 |
| RYAN, CHRISTINA | B8-001953 | 1 | 60.00 | 121042882 | ******4876 | 01/03/2012 |
| SALGADO-PRICE, ANGELO_EULANDA | B8-TP1209 | 1 | 60.00 | 122000496 | ******4650 | 01/03/2012 |
| SERRANO, NORMA | B8-001559 | 1 | 60.00 | 121000358 | ******0987 | 01/03/2012 |
| SIMMONS, SUSAN | B8-001052 | 1 | 80.00 | 121000358 | ******2464 | 01/03/2012 |
| STILLMAKER, LAURIE | B8-001484 | 1 | 60.00 | 121042882 | *****6725 | 01/03/2012 |
| TALLEY, LESLIE | B8-001843 | 1 | 60.00 | 321171184 | ******0488 | 01/03/2012 |
| TUMALAN, ELIAH_JACQUELIN | B8-001770 | 1 | 60.00 | 321076496 | **********1290 | 01/03/2012 |
| WELDS, MICHELLE | B8-001673 | 1 | 60.00 | 321174851 | *****5806 | 01/03/2012 |
| WHITE, JOYCE | B8-001926 | 1 | 50.00 | 322271627 | *****5315 | 01/03/2012 |
| ZIELINSKI, LINDA | B8-001158 | 1 | 60.00 | 121000358 | ******5651 | 01/03/2012 |
| Count: 45 | Total: | 3210.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FIROZ, FAIYAZ | B8-001627 | 1 | 60.00 | 466711 | *****4851 | Invalid Bank Route/Transit | 01/03/2012 |
| PACHECO, LESLIE | B8-001649 | 1 | 90.00 | 100003763 | *****1627 | Invalid Bank Route/Transit | 01/03/2012 |
| Count: 2 | Total: | 150.00 |