| 03/01/2012 |
| 06:16:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCARAZ, SHARYN | L0-15106195 | 1 | 25.00 | 121000358 | ******4492 | 03/02/2012 |
| AMAYA, DIANA | L0-15106934 | 1 | 35.00 | 322078422 | *******2547 | 03/02/2012 |
| AMINY, NADIA | L0-15601232 | 1 | 25.00 | 322271627 | ******8900 | 03/02/2012 |
| ANDERSON, KATINA | L0-15116298 | 1 | 37.00 | 322271627 | *****8841 | 03/02/2012 |
| APPLEBAUM, AMY | L0-15108020 | 1 | 26.00 | 121042882 | ******3457 | 03/02/2012 |
| BAHENA, YVETTE | L0-15600656 | 1 | 34.00 | 322078422 | *******4042 | 03/02/2012 |
| BAKER, LINDA | L0-15104894 | 1 | 25.00 | 322271627 | ******4551 | 03/02/2012 |
| BALBER, ILEAN | L0-5110073 | 1 | 23.00 | 121000358 | ******4872 | 03/02/2012 |
| BANALES, DARLENE | L0-15112581 | 1 | 26.00 | 122000661 | *******1556 | 03/02/2012 |
| BANKS, YVETTE | L0-15112864 | 1 | 40.00 | 322271627 | ******7469 | 03/02/2012 |
| BELSCHNER, S. 4 DEBRA | L0-15116329 | 1 | 36.00 | 122016066 | *****0025 | 03/02/2012 |
| BERHE, YEBESHAREG | L0-15113515 | 1 | 39.00 | 123200088 | ******0606 | 03/02/2012 |
| BERMAN,JESSICA, DEBRA 4 | L0-15114940 | 1 | 23.00 | 322271627 | ******3143 | 03/02/2012 |
| BERTRAND, COLLETTE | L0-5016178 | 1 | 29.00 | 321070007 | ******4950 | 03/02/2012 |
| BORNHAUSER, JEAN | L0-15109524 | 1 | 35.00 | 121042882 | ******8132 | 03/02/2012 |
| BROWN, KRISTAL | L0-15115873 | 1 | 37.99 | 322271627 | ******7458 | 03/02/2012 |
| BROWN, TERI | L0-5296839 | 1 | 32.00 | 121000358 | ******0764 | 03/02/2012 |
| CAMARA, LINDA | L0-15116216 | 1 | 40.00 | 121042882 | ******3427 | 03/02/2012 |
| CAMPEA, JUDY | L0-15111410 | 1 | 39.00 | 322271627 | ******9768 | 03/02/2012 |
| CARDONA, JUDY | L0-15115060 | 1 | 39.99 | 322271627 | ******9883 | 03/02/2012 |
| CHAMPION-TANNER, DEJEUNE | L0-15113536 | 1 | 39.00 | 322277281 | ********1478 | 03/02/2012 |
| CHANG, KRISTIN | L0-15800207 | 1 | 99.00 | 322271627 | ******7324 | 03/02/2012 |
| CHARLES-COMETA, JAMILA | L0-15115169 | 1 | 79.00 | 121042882 | ******0236 | 03/02/2012 |
| CLARKE, DOLORES | L0-5022368 | 1 | 29.00 | 121000358 | ******1431 | 03/02/2012 |
| CLARKE, JANET | L0-15106597 | 1 | 35.00 | 122000247 | ******0874 | 03/02/2012 |
| COLLEY, KAYLA | L0-15114012 | 1 | 36.99 | 322271627 | ******1260 | 03/02/2012 |
| CORDOVA, VANGIE | L0-15108468 | 1 | 39.00 | 122000661 | ******4906 | 03/02/2012 |
| DAS, SIMAR KAUR 4 NE | L0-15111592 | 1 | 33.00 | 122000247 | ******4016 | 03/02/2012 |
| DE LA ROCA, POLLY | L0-15116372 | 1 | 29.99 | 322283990 | ******9566 | 03/02/2012 |
| DEJOY, PAMELA | L0-5048006 | 1 | 20.00 | 322271724 | ********1456 | 03/02/2012 |
| DELWARTE, TAMMY | L0-15109577 | 1 | 35.00 | 322280304 | **********0025 | 03/02/2012 |
| DUZARYAN, LUCY | L0-15111253 | 1 | 20.00 | 322271627 | ******7816 | 03/02/2012 |
| ESPINOSA, MARYLINDA | L0-15104073 | 1 | 39.00 | 122000661 | ******9033 | 03/02/2012 |
| FERRANTE, VICKI | L0-15114779 | 1 | 134.00 | 122000661 | ******1206 | 03/02/2012 |
| FIGUEROA, EVELYN | L0-15102619 | 1 | 25.00 | 322078464 | *******1003 | 03/02/2012 |
| FISHER, CHERYL | L0-15115307 | 1 | 36.99 | 121042882 | ******8514 | 03/02/2012 |
| FLOWERS, AMEEKIA | L0-15116221 | 1 | 40.00 | 122000661 | ******3841 | 03/02/2012 |
| FORSTER, STEPHANIE | L0-15113041 | 1 | 33.00 | 322274116 | *******6810 | 03/02/2012 |
| FRANCIS, CLAUDETTE | L0-15112977 | 1 | 84.00 | 322283505 | ******3090 | 03/02/2012 |
| FRASER, LYNNE | L0-15114507 | 1 | 36.99 | 122000496 | ******1394 | 03/02/2012 |
| FRAZIER, KENNA, SUSAN FOR | L0-15111645 | 1 | 27.00 | 322271627 | ********21-0 | 03/02/2012 |
| GADEA, JULIA | L0-15115349 | 1 | 36.99 | 322271627 | *****8374 | 03/02/2012 |
| GAGNIER, JASMINE | L0-15110716 | 1 | 16.00 | 322271627 | ******5402 | 03/02/2012 |
| GALLARDO, JULIET | L0-15114681 | 1 | 36.00 | 122000661 | ******9812 | 03/02/2012 |
| GALLIANI, VANESSA | L0-15115738 | 1 | 39.99 | 322271627 | ******7131 | 03/02/2012 |
| GEYER, CHRISTINE | L0-15110189 | 1 | 44.00 | 122000661 | ******0052 | 03/02/2012 |
| GO, MELISSA | L0-15104691 | 1 | 31.00 | 322271627 | ******3508 | 03/02/2012 |
| GOMEZ, ROSALIA | L0-15109372 | 1 | 34.00 | 322079133 | *********6309 | 03/02/2012 |
| GONZALEZ, MARIA | L0-15600650 | 1 | 20.00 | 322271779 | ******8288 | 03/02/2012 |
| GOTTLIEB, KAREN | L0-15106776 | 1 | 25.00 | 121122676 | ********5773 | 03/02/2012 |
| GRAJYAN, ARMINE | L0-15105841 | 1 | 31.00 | 322271627 | ******3133 | 03/02/2012 |
| GRINER, TANYA | L0-15116309 | 1 | 79.00 | 122000661 | ******3669 | 03/02/2012 |
| GULLICKSON, KATHRYN | L0-15105923 | 1 | 24.00 | 322271627 | ******6101 | 03/02/2012 |
| HAMPTON, RITA | L0-15114693 | 1 | 105.90 | 121000358 | ******2842 | 03/02/2012 |
| HART, CLAUDIA | L0-15110626 | 1 | 39.00 | 122000661 | ******4599 | 03/02/2012 |
| HARTUNG, DEBBIE | L0-5048165 | 1 | 20.00 | 121000358 | ******9569 | 03/02/2012 |
| HASAN, FARAH | L0-15107725 | 1 | 35.00 | 122000247 | ******4838 | 03/02/2012 |
| HECHTER, ROBERTA | L0-4471135 | 1 | 24.00 | 121042882 | ******0950 | 03/02/2012 |
| HENDERSON, MARGARITA | L0-15600732 | 1 | 25.00 | 122000247 | ******0585 | 03/02/2012 |
| HOLMES, DIANE L. | L0-15113377 | 1 | 84.00 | 322078464 | *******1002 | 03/02/2012 |
| HOROWITZ, EILEEN | L0-15110516 | 1 | 39.00 | 322271627 | ******5411 | 03/02/2012 |
| HUERTA, AMBER | L0-15800305 | 1 | 128.00 | 322271627 | ******7104 | 03/02/2012 |
| HUSAIN, AATEKA | L0-15107764 | 1 | 35.00 | 122000247 | ******5363 | 03/02/2012 |
| IDIAQUEZ, VICKIE | L0-15115991 | 1 | 32.00 | 121042882 | ******0649 | 03/02/2012 |
| INCERPI, KATHY 4 LAUREN | L0-15109860 | 1 | 33.00 | 122000661 | ******8666 | 03/02/2012 |
| JARA, GUADALUPE | L0-15600130 | 1 | 35.00 | 122000661 | ******1474 | 03/02/2012 |
| JAUREGUI, GINA | L0-15114819 | 1 | 35.99 | 122000247 | ******5960 | 03/02/2012 |
| JENSEN, ASHLEY 4 LORRAI | L0-15114248 | 1 | 35.99 | 121000358 | ******2595 | 03/02/2012 |
| JUAREZ, PAULA | L0-15111865 | 1 | 44.00 | 322271627 | ******3948 | 03/02/2012 |
| KAMBERIAN, KARINE | L0-15111947 | 1 | 39.00 | 122000661 | ******3439 | 03/02/2012 |
| KINDIG, KELLY | L0-15108588 | 1 | 79.00 | 322271627 | ******1978 | 03/02/2012 |
| KINMAN, MARILYN | L0-15109232 | 1 | 31.00 | 322271627 | ******8098 | 03/02/2012 |
| KIROKIAN, BERDJOUHIE MARY | L0-15112927 | 1 | 33.00 | 322271627 | ******0063 | 03/02/2012 |
| KLEIN, KATHLEEN KATE | L0-15112531 | 1 | 36.00 | 322271627 | ******4921 | 03/02/2012 |
| KOCHEVAR, MARLA | L0-15115826 | 1 | 39.99 | 322283990 | ******6177 | 03/02/2012 |
| KROSNEY, KAREN GOTTLIEB | L0-15112330 | 1 | 35.00 | 121122676 | ********5773 | 03/02/2012 |
| LARIN, BELINDA | L0-15102947 | 1 | 24.00 | 322271627 | ******0076 | 03/02/2012 |
| LEVISTE, LILIBETH | L0-15113108 | 1 | 44.00 | 322278183 | ********0107 | 03/02/2012 |
| LIBERTE, LOUISE | L0-15108025 | 1 | 29.00 | 322271627 | ******9868 | 03/02/2012 |
| LOEW, JILL | L0-15115512 | 1 | 35.99 | 322078464 | ********0009 | 03/02/2012 |
| LONDON, AMY | L0-15107616 | 1 | 24.00 | 121122676 | ********2627 | 03/02/2012 |
| LOPEZ, BLANCA | L0-15107923 | 1 | 28.00 | 322283220 | *********4728 | 03/02/2012 |
| LOZANO, KARMINA | L0-15116352 | 1 | 26.00 | 067006432 | *********3651 | 03/02/2012 |
| LUCAS, FLORENCE | L0-15115150 | 1 | 19.99 | 322277281 | ********2288 | 03/02/2012 |
| MACK, TIFFANY | L0-15115916 | 1 | 38.99 | 121042882 | ******7522 | 03/02/2012 |
| MACKEWICH, JOYCE | L0-15601024 | 1 | 33.00 | 122000247 | ******8570 | 03/02/2012 |
| MANCIA, ANGELA | L0-15113035 | 1 | 25.00 | 121000358 | ******5954 | 03/02/2012 |
| MANDELL, ANGELA | L0-5369112 | 1 | 30.00 | 121042882 | ******2750 | 03/02/2012 |
| MANIOS, SYLVIA | L0-15300295 | 1 | 99.00 | 322271724 | *******8891 | 03/02/2012 |
| MANN, GINGER | L0-15300305 | 1 | 99.00 | 122000661 | ******9142 | 03/02/2012 |
| MASSALHA, SOHAD | L0-15107463 | 1 | 36.00 | 122000661 | ******0396 | 03/02/2012 |
| MATA, SUSAN | L0-15110448 | 1 | 79.00 | 122000247 | ******8919 | 03/02/2012 |
| MAYFIELD, DORIS | L0-15104094 | 1 | 35.00 | 122000661 | ******8159 | 03/02/2012 |
| MAYHALL, LINDA | L0-15600654 | 1 | 29.00 | 322271627 | *****1253 | 03/02/2012 |
| MCINTYRE, HEIDI | L0-15800043 | 1 | 85.00 | 322078464 | *******8006 | 03/02/2012 |
| MEADOWS, SHERYL | L0-15109313 | 1 | 40.00 | 322271627 | ******0429 | 03/02/2012 |
| MEZA, MIRIAM | L0-15108862 | 1 | 23.00 | 322271627 | ******2258 | 03/02/2012 |
| MICHAELS, JOYCE | L0-15111081 | 1 | 48.00 | 322271627 | ******0561 | 03/02/2012 |
| MILKOVICH, PEGGY | L0-15107599 | 1 | 25.00 | 322283505 | ******7090 | 03/02/2012 |
| MITCHELL, JUDY | L0-15104614 | 1 | 37.00 | 122000247 | ******9846 | 03/02/2012 |
| MOON, TIFFANY | L0-15110302 | 1 | 44.00 | 122000661 | ******9317 | 03/02/2012 |
| MUNOZ, SUSANA | L0-15113042 | 1 | 38.00 | 122000661 | ******3645 | 03/02/2012 |
| NELSON, SANDY | L0-15111856 | 1 | 42.00 | 121042882 | *********7246 | 03/02/2012 |
| OBRIEN, CHRISTINA | L0-15110166 | 1 | 44.00 | 322271627 | ******6846 | 03/02/2012 |
| PALACIOS, ANA | L0-15300387 | 1 | 110.00 | 321171184 | *******9010 | 03/02/2012 |
| PAOLINI, REGINA | L0-15103784 | 1 | 38.00 | 122000661 | *******8485 | 03/02/2012 |
| PASANO, CARMEN | L0-15110518 | 1 | 39.00 | 122000661 | ******0559 | 03/02/2012 |
| PASHINIAN, JEANETTE | L0-15108242 | 1 | 29.00 | 322271627 | ******1922 | 03/02/2012 |
| PATAO, GINA | L0-15113372 | 1 | 44.00 | 122000661 | ******2880 | 03/02/2012 |
| PEKRUL, DOLORES | L0-15300207 | 1 | 109.00 | 122000247 | ******2888 | 03/02/2012 |
| PINEDA, MARIA | L0-15115834 | 1 | 37.99 | 322271627 | ******8482 | 03/02/2012 |
| PINEDA, VILMA | L0-15115833 | 1 | 37.99 | 322271627 | ******0540 | 03/02/2012 |
| PONCE, PAULINE | L0-15110690 | 1 | 29.00 | 122000661 | *******3149 | 03/02/2012 |
| PRICE, KATHERINE | L0-15111139 | 1 | 42.00 | 122000661 | ******8459 | 03/02/2012 |
| RAMIREZ, BRENDA | L0-15111554 | 1 | 25.00 | 322271627 | ******2285 | 03/02/2012 |
| RAMIREZ, LUCILA | L0-15601015 | 1 | 33.00 | 322271627 | ******1952 | 03/02/2012 |
| REINS, SHIRLEY JO | L0-15100942 | 1 | 36.00 | 322271627 | ******7217 | 03/02/2012 |
| RICARDO, ELAINE | L0-15107590 | 1 | 29.00 | 122000661 | *******3226 | 03/02/2012 |
| ROMERO, TERESITA VALLAD | L0-15114456 | 1 | 39.99 | 322278183 | ********0107 | 03/02/2012 |
| ROSSI, MELODY | L0-15115072 | 1 | 36.99 | 122000661 | ******1693 | 03/02/2012 |
| ROUX, NATALIE | L0-15115709 | 1 | 36.00 | 322271779 | ******1913 | 03/02/2012 |
| RUMBURG, CHRISTINE | L0-15105799 | 1 | 27.00 | 122000661 | ******4996 | 03/02/2012 |
| SAIS, JACQUELINE | L0-15109505 | 1 | 44.00 | 322271627 | ******9447 | 03/02/2012 |
| SALINAS, SUSAN | L0-4568002 | 1 | 24.00 | 322271627 | ******2223 | 03/02/2012 |
| SARWARY, RONA | L0-15110300 | 1 | 33.00 | 322271627 | ******0089 | 03/02/2012 |
| SEYERLE, AMY | L0-15105813 | 1 | 31.00 | 122000661 | ******3966 | 03/02/2012 |
| SHAMAMIAN, MICHELLE | L0-15112852 | 1 | 44.00 | 122000661 | ******1212 | 03/02/2012 |
| SHEIDA, SAHRA | L0-15111375 | 1 | 44.00 | 322271627 | ******2735 | 03/02/2012 |
| SHORR, ERIKA | L0-5402639 | 1 | 42.00 | 122000661 | ******3981 | 03/02/2012 |
| SHREVE, BARBARA | L0-15112588 | 1 | 24.00 | 322271627 | ******2828 | 03/02/2012 |
| SISON, JOAN | L0-15105170 | 1 | 36.00 | 322271627 | ******3899 | 03/02/2012 |
| SPENCER, BETH | L0-15113083 | 1 | 24.00 | 322271627 | ********50 9 | 03/02/2012 |
| SPINA, SANDI | L0-15113034 | 1 | 39.00 | 122000247 | ******1620 | 03/02/2012 |
| STEIN, CHERYL | L0-15104027 | 1 | 35.00 | 121042882 | ******7794 | 03/02/2012 |
| TERRY, ROBERTA | L0-15104776 | 1 | 39.00 | 122000661 | *******4356 | 03/02/2012 |
| VARGAS, BELLARMINA | L0-15107250 | 1 | 23.00 | 322271627 | ******3024 | 03/02/2012 |
| VARGAS, PATRICIA | L0-15113394 | 1 | 20.00 | 322271724 | ********8007 | 03/02/2012 |
| VENTURA, CLAUDIA | L0-15115728 | 1 | 36.99 | 122000661 | ******2202 | 03/02/2012 |
| VERDI, ALEXIA | L0-15112802 | 1 | 25.00 | 122000247 | ******7369 | 03/02/2012 |
| VICKERS, LIRA | L0-15109625 | 1 | 31.00 | 122000496 | ******0940 | 03/02/2012 |
| VILLA, LETICIA | L0-15110649 | 1 | 19.00 | 122000661 | ******4101 | 03/02/2012 |
| VIRAMONTES, PATRICIA | L0-15601185 | 1 | 33.00 | 322280304 | **********0803 | 03/02/2012 |
| WALQUIST, EVA | L0-15114903 | 1 | 36.99 | 122000496 | ******6160 | 03/02/2012 |
| WEINER, MARGARET | L0-15116001 | 1 | 33.00 | 322271627 | *****7405 | 03/02/2012 |
| WILSON, DENISE | L0-15115141 | 1 | 39.99 | 122000496 | ******3447 | 03/02/2012 |
| WILSON, LYNN | L0-15115825 | 1 | 37.99 | 122242843 | *****4890 | 03/02/2012 |
| WRIGHT, TIFFANY | L0-15114695 | 1 | 39.99 | 322271627 | ******7615 | 03/02/2012 |
| YOUNANY, JENNIFER | L0-15111119 | 1 | 35.00 | 322271627 | ******8413 | 03/02/2012 |
| ZAHAB, FATAMEH FATE | L0-15113866 | 1 | 39.99 | 122000661 | ******6452 | 03/02/2012 |
| Count: 149 | Total: | 5908.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |