| 04/13/2012 |
| 05:32:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AALAM, FARZANEH | J7-20002278 | 8 | 29.99 | 122239869 | ******0097 | 04/16/2012 |
| ALLEN, DANIELLE | J7-20003775 | 8 | 37.00 | 322275610 | ******2871 | 04/16/2012 |
| ALLEN, KIMBERLY | J7-20003697 | 8 | 44.00 | 322275610 | ******2871 | 04/16/2012 |
| AMEZCUA, NORMA | J7-20003831 | 8 | 88.00 | 122239869 | ******1561 | 04/16/2012 |
| AMPUDIA, MARIA | J7-20000706 | 8 | 88.00 | 121042882 | ******2636 | 04/16/2012 |
| BARRERA, JETSEMANY | J7-20003392 | 8 | 37.99 | 122000661 | ******8320 | 04/16/2012 |
| BROWN, JEANNETTE | J7-20003061 | 8 | 29.99 | 322271627 | ******5690 | 04/16/2012 |
| BUDROW, SUSAN | J7-20001174 | 8 | 6.25 | 122238200 | *****6724 | 04/16/2012 |
| BUXTON, KATHERINE | J7-20002926 | 8 | 29.99 | 121042882 | ******2033 | 04/16/2012 |
| CHAVIRA, DARLENE | J7-20002701 | 8 | 36.99 | 322278073 | **********1528 | 04/16/2012 |
| CRABILL, LYNN | J7-20002706 | 8 | 36.99 | 322275636 | **********9867 | 04/16/2012 |
| CUEVA, JOANNE | J7-20002776 | 8 | 24.99 | 322282001 | ********0706 | 04/16/2012 |
| DAILY, DEANNA | J7-20002024 | 8 | 109.00 | 122235821 | ********9097 | 04/16/2012 |
| DAWSON, AMANDA | J7-20002070 | 8 | 29.99 | 322079353 | *****6012 | 04/16/2012 |
| DRAKE, LISA | J7-20000287 | 8 | 44.00 | 122000661 | ******1825 | 04/16/2012 |
| ENDER, PATRICE | J7-20001449 | 8 | 44.00 | 122201198 | ****4454 | 04/16/2012 |
| GARZA, HEATHER | J7-20000153 | 8 | 39.00 | 322271627 | ******9739 | 04/16/2012 |
| GLASSER, DARLENE | J7-20000221 | 8 | 79.00 | 322079353 | *****5018 | 04/16/2012 |
| GONZALES, IRMA | J7-20003034 | 8 | 29.99 | 122000661 | ******0045 | 04/16/2012 |
| GRIEGO, GINA | J7-20002898 | 8 | 29.99 | 122000661 | ******3774 | 04/16/2012 |
| HEARD, WENDY | J7-20001032 | 8 | 44.00 | 322282001 | ********0706 | 04/16/2012 |
| HOGAN, ANNE | J7-20002925 | 8 | 29.99 | 121042882 | ******3809 | 04/16/2012 |
| HOLZHUTER, SUSAN | J7-20000351 | 8 | 44.00 | 121042882 | ******2014 | 04/16/2012 |
| HOMSI, NADIA | J7-20003729 | 8 | 79.00 | 121042882 | ******1399 | 04/16/2012 |
| JOHNSON, JANET | J7-20000951 | 8 | 44.00 | 122000661 | ******1868 | 04/16/2012 |
| JOHNSON, LINDSAY | J7-20003070 | 8 | 35.99 | 121042882 | ******9230 | 04/16/2012 |
| KHAN, BARBARA | J7-20002909 | 8 | 34.99 | 122000661 | ******0849 | 04/16/2012 |
| MAGES, SUELLEN | J7-20001425 | 8 | 84.00 | 121042882 | ******4009 | 04/16/2012 |
| MALAVIYA, HARSHA | J7-20003366 | 8 | 36.99 | 121042882 | ******9187 | 04/16/2012 |
| MARSH, CHRISTINE | J7-20002399 | 8 | 24.99 | 322271627 | ******3590 | 04/16/2012 |
| MARTINEZ, ALICIA | J7-20003674 | 8 | 125.99 | 122242843 | *****6643 | 04/16/2012 |
| MORALES, DARLA | J7-20002699 | 8 | 22.00 | 122238200 | *****0750 | 04/16/2012 |
| MURPHY, VALERIE | J7-20001440 | 8 | 36.00 | 122239869 | ******1607 | 04/16/2012 |
| MURRIETA, CARMEN | J7-20002615 | 8 | 64.99 | 322278183 | ********0109 | 04/16/2012 |
| MURRIETA, CARMEN 4 VALERI | J7-20002614 | 8 | 64.99 | 322278183 | ********0109 | 04/16/2012 |
| O DONNELL, JOAN | J7-20001258 | 8 | 44.00 | 122000496 | ******0462 | 04/16/2012 |
| OLSON, CHRIS | J7-20000512 | 8 | 79.00 | 121042882 | ******0697 | 04/16/2012 |
| OLSON, JULIE | J7-20002634 | 8 | 24.99 | 322270288 | ******7255 | 04/16/2012 |
| PANIAGUA, ELIZABETH | J7-20002692 | 8 | 21.99 | 322271627 | *****4239 | 04/16/2012 |
| PARKE, MELODY | J7-20000416 | 8 | 48.00 | 071993162 | *****9980 | 04/16/2012 |
| RITTER, PAULINA | J7-20001451 | 8 | 84.00 | 322271627 | ******0596 | 04/16/2012 |
| RIVERA, ERIKA | J7-20003744 | 8 | 37.00 | 121042882 | ******2527 | 04/16/2012 |
| RIZO, NELI | J7-20003612 | 8 | 44.00 | 322271627 | ******6459 | 04/16/2012 |
| ROBERTSON, COURTNEY | J7-20001010 | 8 | 39.00 | 322275610 | ******3737 | 04/16/2012 |
| ROMERO, IRENE | J7-20003106 | 8 | 36.99 | 322271627 | ******6128 | 04/16/2012 |
| SHOUSE, ALICE | J7-20001068 | 8 | 88.00 | 122000661 | ******5634 | 04/16/2012 |
| SIMPSON, DEBI | J7-20003611 | 8 | 36.00 | 122000661 | ******6647 | 04/16/2012 |
| ST CLAIR, SHELIA | J7-20003649 | 8 | 39.00 | 322282001 | ********4700 | 04/16/2012 |
| STROBEL, KELLEIGH | J7-20000507 | 8 | 24.99 | 122242843 | *****5970 | 04/16/2012 |
| TEH, MARIA | J7-20000571 | 8 | 44.00 | 121042882 | ******8761 | 04/16/2012 |
| TIENDA, SARA | J7-20002036 | 8 | 79.99 | 122000661 | ******6967 | 04/16/2012 |
| WALKER, GINA 4 CHELSEA | J7-20001543 | 8 | 36.00 | 322275607 | ********2580 | 04/16/2012 |
| YURCHO, JOANNE | J7-20002897 | 8 | 29.99 | 122000661 | ******3959 | 04/16/2012 |
| Count: 53 | Total: | 2504.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |