| 01/13/2012 |
| 08:02:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANCHETA, CRYSTAL | MY-23000950 | 8 | 28.99 | 256074974 | ******0706 | 01/17/2012 |
| BADDLEY, BRENDA | MY-23000278 | 8 | 24.99 | 121042882 | ******2013 | 01/17/2012 |
| BAGAOISAN, VICTORIA | MY-23001858 | 8 | 36.99 | 256074974 | ******9705 | 01/17/2012 |
| BASLEE, GILDA | MY-23000370 | 8 | 26.99 | 322281484 | *********9059 | 01/17/2012 |
| BOCK, ADRIENNE | MY-23001510 | 8 | 32.99 | 322281468 | *****5350 | 01/17/2012 |
| BOYER, SARA | MY-23000927 | 8 | 28.99 | 122235821 | ********0538 | 01/17/2012 |
| BROWN, ROSA | MY-23000660 | 8 | 28.99 | 322281426 | *****2740 | 01/17/2012 |
| CAMURO, EDELISA | MY-23000488 | 8 | 26.99 | 322281578 | *****2508 | 01/17/2012 |
| CLARK, NORMA | MY-23001676 | 8 | 32.99 | 322281691 | ********1099 | 01/17/2012 |
| CONTA, SHERRY | MY-23002062 | 8 | 40.99 | 322281468 | *****4605 | 01/17/2012 |
| DEL CASTILLO, LYSETTE | MY-23000623 | 8 | 28.99 | 322281617 | ********7290 | 01/17/2012 |
| DIGIOIA, DONNA | MY-23000895 | 8 | 69.99 | 122000496 | ******2351 | 01/17/2012 |
| DUTCHOVES, JACQUIE | MY-23000301 | 8 | 25.99 | 322281578 | ********9610 | 01/17/2012 |
| ERLBECK, MARTHA | MY-23000315 | 8 | 26.99 | 322271627 | ******3202 | 01/17/2012 |
| HAJI-ABDI, FADUMA | MY-23001021 | 8 | 28.99 | 122000661 | ******1387 | 01/17/2012 |
| HARRIS, IRYNA | MY-23000597 | 8 | 69.99 | 322271627 | ******1835 | 01/17/2012 |
| HERRERA, JENNIFER | MY-23001004 | 8 | 28.99 | 122235821 | ********2150 | 01/17/2012 |
| HOYOIS, ARIANE | MY-23000697 | 8 | 40.00 | 122000661 | ******3250 | 01/17/2012 |
| HUGGINS, CLAUDINE | MY-23000998 | 8 | 28.99 | 256074974 | ******2304 | 01/17/2012 |
| JOESEL-GREENWAY, BERNADETTE | MY-23000206 | 8 | 24.99 | 122000496 | ******6303 | 01/17/2012 |
| KING, MARCY | MY-23000373 | 8 | 26.99 | 122000661 | ******0566 | 01/17/2012 |
| KNUTSON, BRENNA | MY-23002274 | 8 | 44.99 | 322281468 | *****7194 | 01/17/2012 |
| KNUTSON, PAM | MY-23002273 | 8 | 44.99 | 322281468 | *****7194 | 01/17/2012 |
| LIVINGSTONE, MARY | MY-23000845 | 8 | 69.99 | 322281617 | ********0191 | 01/17/2012 |
| MITCHELL, LEISA | MY-23001242 | 8 | 24.99 | 122235821 | ********8942 | 01/17/2012 |
| MYERS, KIM | MY-23000071 | 8 | 24.99 | 256074974 | ******7701 | 01/17/2012 |
| NAHAS, KATIE | MY-23000352 | 8 | 26.99 | 071000013 | *****6746 | 01/17/2012 |
| ORTUNO, LIDIA | MY-23000139 | 8 | 24.99 | 322281578 | ********3120 | 01/17/2012 |
| REID, FRANCES | MY-23000353 | 8 | 69.99 | 314074269 | *****5725 | 01/17/2012 |
| RICHARDS, IRMA | MY-23000572 | 8 | 24.99 | 121042882 | ******7679 | 01/17/2012 |
| SAENZ, OLIVIA | MY-23000077 | 8 | 24.99 | 322271627 | ******4468 | 01/17/2012 |
| SALTER, LUELLA | MY-23000493 | 8 | 26.99 | 322271627 | ***********9114 | 01/17/2012 |
| SMITH, KATHERYN | MY-23001118 | 8 | 30.99 | 322281691 | ***9814 | 01/17/2012 |
| SMYTH, NORA | MY-23000906 | 8 | 28.99 | 322281549 | *********4086 | 01/17/2012 |
| SZMETERLING, AGNIESZKA | MY-23002272 | 8 | 44.99 | 253075303 | ********3544 | 01/17/2012 |
| TUCKER, HOLLI | MY-23000430 | 8 | 26.99 | 314074269 | ****1912 | 01/17/2012 |
| VALDEZ, EDNA | MY-23001696 | 8 | 76.99 | 322271627 | ******0681 | 01/17/2012 |
| WALLER, PATRICIA L. | MY-23000388 | 8 | 26.99 | 121042882 | ******1582 | 01/17/2012 |
| WILSON, DEANNA | MY-23000236 | 8 | 24.99 | 256074974 | ******3462 | 01/17/2012 |
| WITHERS, BARBARA | MY-23000224 | 8 | 104.99 | 322281507 | *****5288 | 01/17/2012 |
| ZAIDEN, HALEY | MY-23001856 | 8 | 36.99 | 256074974 | ******5789 | 01/17/2012 |
| ZLOTOFF, KAREN | MY-23000984 | 8 | 69.99 | 122232109 | ******1906 | 01/17/2012 |
| Count: 42 | Total: | 1592.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |