| 01/24/2012 |
| 07:01:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALAMY, KHADIJA | J7-20001047 | 9 | 29.00 | 122000661 | ******0715 | 01/25/2012 |
| ANGUIANO, DANA | J7-20003132 | 9 | 29.99 | 121042882 | ******2377 | 01/25/2012 |
| ANGUIANO, TAYLOR | J7-20003133 | 9 | 29.99 | 121042882 | ******2377 | 01/25/2012 |
| ASHLOCK, KRISTA | J7-20003554 | 9 | 38.99 | 121042882 | ******4453 | 01/25/2012 |
| BECHER, CYNTHIA | J7-20002223 | 9 | 24.99 | 122000496 | ******0505 | 01/25/2012 |
| CAPPELLI, JAMIE | J7-20002532 | 9 | 24.99 | 322283796 | ******1309 | 01/25/2012 |
| DUNN, ANGELA | J7-20003432 | 9 | 36.99 | 122000661 | ******5913 | 01/25/2012 |
| EVANS, ANNETTE | J7-20003171 | 9 | 29.99 | 322275636 | **********8146 | 01/25/2012 |
| EVANS, MIRANDA | J7-20003170 | 9 | 29.99 | 322275636 | **********8146 | 01/25/2012 |
| FAVELA, ROSA | J7-20002740 | 9 | 29.99 | 322282001 | ********7704 | 01/25/2012 |
| FORTE, MICHELLE | J7-20000846 | 9 | 39.00 | 322271627 | ******7010 | 01/25/2012 |
| GARCIA, SHARON | J7-20002943 | 9 | 29.99 | 122000661 | ******2587 | 01/25/2012 |
| GREEN, JANELLE | J7-20003076 | 9 | 69.99 | 322271627 | ******1977 | 01/25/2012 |
| HAMMOND, RENEE | J7-20000269 | 9 | 44.00 | 121042882 | ******3744 | 01/25/2012 |
| HOUGHTON, JULIE | J7-20002261 | 9 | 24.99 | 122000661 | ******7447 | 01/25/2012 |
| IASPARRO, DENISE | J7-20001187 | 9 | 36.00 | 322271627 | ******4775 | 01/25/2012 |
| IASPARRO, DENISE 4 KACEE | J7-20001188 | 9 | 36.00 | 322271627 | ******4775 | 01/25/2012 |
| KING, TAMI | J7-20003186 | 9 | 35.99 | 121042882 | ******6788 | 01/25/2012 |
| LAKIN, DAWN | J7-20000668 | 9 | 44.00 | 322275636 | **********4660 | 01/25/2012 |
| LARSON, LIDIA | J7-20001297 | 9 | 69.99 | 322282001 | *********5794 | 01/25/2012 |
| LEFLER, TAMI | J7-20003074 | 9 | 29.99 | 322273984 | *****7109 | 01/25/2012 |
| MCCORD, GARY 4 MOLLY | J7-20002495 | 9 | 24.99 | 121042882 | ******4956 | 01/25/2012 |
| MORRIS, CHRISTINE BOYD | J7-20000817 | 9 | 48.00 | 121042882 | ******2123 | 01/25/2012 |
| NAKATANI, LINDA | J7-20000821 | 9 | 39.00 | 122239869 | ******6414 | 01/25/2012 |
| NEUBAUER, CAROL | J7-20002921 | 9 | 29.99 | 322271627 | ******3860 | 01/25/2012 |
| PRASAD, SASHI | J7-20003314 | 9 | 36.99 | 122000661 | ******4852 | 01/25/2012 |
| RAYMONDO, LORRAINE | J7-20002937 | 9 | 99.99 | 322271724 | ******1315 | 01/25/2012 |
| ROBERTS, JENNIFER | J7-20001203 | 9 | 36.00 | 122000661 | ******6821 | 01/25/2012 |
| SENNE, STACEY | J7-20003428 | 9 | 74.99 | 122244249 | ******0484 | 01/25/2012 |
| SMITH, LATOYA | J7-20002822 | 9 | 35.99 | 322283796 | ******2304 | 01/25/2012 |
| STEIN, LORI | J7-20000419 | 9 | 35.00 | 121042882 | ******5131 | 01/25/2012 |
| WALLACH, RUBY | J7-20002959 | 9 | 29.99 | 322275348 | ***0234 | 01/25/2012 |
| WARREN, JEANNINE | J7-20002421 | 9 | 36.99 | 121042882 | ******0047 | 01/25/2012 |
| WETHINGTON, BEVERLEE | J7-20000828 | 9 | 39.00 | 122000661 | ******5814 | 01/25/2012 |
| WILLIAMS, DOUGLAS 4 DENIS | J7-20002639 | 9 | 24.99 | 322079133 | *********7327 | 01/25/2012 |
| Count: 35 | Total: | 1356.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |