| 10/29/2012 |
| 08:21:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVINA-GUTIERREZ, DULCE | B8-001946T | 1 | 60.00 | 322271627 | ******5457 | 11/01/2012 |
| BAKER, LEONORE | B8-002011 | 1 | 60.00 | 321174851 | *****4803 | 11/01/2012 |
| BERGSTROM, ALEXANDRA | B8-001996 | 1 | 80.00 | 321171184 | *******3908 | 11/01/2012 |
| BUTTERA, IZZY | B8-TP1367 | 1 | 100.00 | 321171184 | ******1060 | 11/01/2012 |
| CAGUIAT, LAIZA | B8-001836 | 1 | 60.00 | 321174851 | *********7805 | 11/01/2012 |
| CAMACHO, PRISCILLA | B8-001813 | 1 | 70.00 | 121042882 | ******2005 | 11/01/2012 |
| CANCILLA, SOPHIA | B8-TP1365 | 1 | 60.00 | 121042882 | ******9082 | 11/01/2012 |
| CASTANON, SHA LONDA | B8-001948 | 1 | 60.00 | 121042882 | ******7997 | 11/01/2012 |
| CASTRO, GABRIELA | B8-TP1206 | 1 | 120.00 | 121122676 | ********9661 | 11/01/2012 |
| CHYTLA-HINZE, WLADZIO | B8-TP1244 | 1 | 60.00 | 121000358 | ******3341 | 11/01/2012 |
| CLAUSIUS, TANYA | B8-001803 | 1 | 80.00 | 075911988 | ******8934 | 11/01/2012 |
| CORTEZ, MARIA | B8-TP1325 | 1 | 60.00 | 121000358 | ******9060 | 11/01/2012 |
| DA COSTA, TRACY | B8-001757 | 1 | 120.00 | 321174848 | **6890 | 11/01/2012 |
| FARRAY, SCOTT | B8-001965 | 1 | 60.00 | 121042882 | ******8533 | 11/01/2012 |
| FINE, LEAH | B8-002019 | 1 | 120.00 | 121042882 | ******8877 | 11/01/2012 |
| FISHER, STACY | B8-002025 | 1 | 80.00 | 121137797 | ****6501 | 11/01/2012 |
| GAMEZ, MONICA | B8-001972 | 1 | 120.00 | 121000358 | ******5371 | 11/01/2012 |
| GENDOTTI, AMY | B8-001334 | 1 | 80.00 | 121042882 | ******6039 | 11/01/2012 |
| GILLIGAN-AVINA, DAVID | B8-TP1289A | 1 | 60.00 | 322271627 | *****5479 | 11/01/2012 |
| GOULD, SUMMER | B8-001841 | 1 | 120.00 | 121042882 | ******1607 | 11/01/2012 |
| GREGORY, SANDY | B8-001956 | 1 | 60.00 | 121042882 | ******1906 | 11/01/2012 |
| GUERRERO, CANDY | B8-001413 | 1 | 70.00 | 121000358 | ******9048 | 11/01/2012 |
| HILL-PARKER, AKIRA | B8-001466 | 1 | 60.00 | 322271627 | *****8224 | 11/01/2012 |
| HUCK, KAREN | B8-001986 | 1 | 60.00 | 321173328 | ******6387 | 11/01/2012 |
| LARSEN, LEIGH | B8-TP1281 | 1 | 40.00 | 321180515 | ****7216 | 11/01/2012 |
| LEDESMA, SOPHIZ | B8-001952 | 1 | 60.00 | 121042882 | ******1045 | 11/01/2012 |
| LIBERATI, BRITTNEY SONIA | B8-TP1305 | 1 | 60.00 | 321174851 | *****6818 | 11/01/2012 |
| MACLEAN, BARBARA | B8-TP1282 | 1 | 40.00 | 321174851 | ****3082 | 11/01/2012 |
| MORA, SANDRA | B8-001856 | 1 | 50.00 | 121042882 | ******7301 | 11/01/2012 |
| NAGEL, NANCY | B8-002007 | 1 | 60.00 | 321171184 | ******3876 | 11/01/2012 |
| NOVITSKI, NINA | B8-001303 | 1 | 80.00 | 121000358 | ******7347 | 11/01/2012 |
| NUTI, RINA | B8-001775 | 1 | 80.00 | 121042882 | ******5405 | 11/01/2012 |
| ONEIL, JENNIFER | B8-TP1275 | 1 | 40.00 | 122000661 | ******6777 | 11/01/2012 |
| PACHECO, SILVIA | B8-001915 | 1 | 60.00 | 121042882 | ******0687 | 11/01/2012 |
| PEARLMAN, KIMBERLY | B8-001985 | 1 | 60.00 | 121042882 | ******8960 | 11/01/2012 |
| PEREZ, NANCY | B8-002033 | 1 | 60.00 | 114000093 | *****5944 | 11/01/2012 |
| PRIETO, ISABELLA - KIM | B8-TP1320 | 1 | 60.00 | 321076470 | **********4210 | 11/01/2012 |
| QUINTERO, JULIE | B8-002001 | 1 | 60.00 | 121000358 | ******6115 | 11/01/2012 |
| RODRIGUEZ, CYNTHIA | B8-001618 | 1 | 80.00 | 121000358 | ******4478 | 11/01/2012 |
| RYAN, CHRISTINA | B8-001953 | 1 | 60.00 | 121042882 | ******4876 | 11/01/2012 |
| SERRANO, NORMA | B8-001559 | 1 | 60.00 | 121000358 | ******0987 | 11/01/2012 |
| SIGALA, SOFIA | B8-002036 | 1 | 110.00 | 121000358 | ******2891 | 11/01/2012 |
| SIMMONS, SUSAN | B8-001052 | 1 | 80.00 | 121000358 | ******2464 | 11/01/2012 |
| STILLMAKER, LAURIE | B8-001484 | 1 | 60.00 | 121042882 | *****6725 | 11/01/2012 |
| TALLEY, LESLIE | B8-001843 | 1 | 60.00 | 321171184 | ******0488 | 11/01/2012 |
| TIRIKER, GRACE | B8-001968 | 1 | 80.00 | 322271627 | *****3291 | 11/01/2012 |
| TRAN, CHRISTINE | B8-TP1229A | 1 | 120.00 | 121000358 | ******1500 | 11/01/2012 |
| VILLANUEVA, JENNIE | B8-002039 | 1 | 60.00 | 125008547 | ******2692 | 11/01/2012 |
| Count: 48 | Total: | 3460.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FIROZ, FAIYAZ | B8-001627 | 1 | 60.00 | 466711 | *****4851 | Invalid Bank Route/Transit | 11/01/2012 |
| PACHECO, LESLIE | B8-001649 | 1 | 90.00 | 100003763 | *****1627 | Invalid Bank Route/Transit | 11/01/2012 |
| Count: 2 | Total: | 150.00 |