| 04/13/2012 |
| 05:32:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANCHETA, CRYSTAL | MY-23000950 | 8 | 28.99 | 256074974 | ******0706 | 04/16/2012 |
| BADDLEY, BRENDA | MY-23000278 | 8 | 24.99 | 121042882 | ******2013 | 04/16/2012 |
| BAGAOISAN, VICTORIA | MY-23001858 | 8 | 36.99 | 256074974 | ******9705 | 04/16/2012 |
| BASLEE, GILDA | MY-23000370 | 8 | 26.99 | 322281484 | *********9059 | 04/16/2012 |
| BOYER, SARA | MY-23000927 | 8 | 28.99 | 122235821 | ********0538 | 04/16/2012 |
| BROWN, ROSA | MY-23000660 | 8 | 28.99 | 322281426 | *****2740 | 04/16/2012 |
| CACO, RACHELLE | MY-23000379 | 8 | 66.99 | 322281578 | **********7981 | 04/16/2012 |
| CONTA, SHERRY | MY-23002062 | 8 | 40.99 | 322281468 | *****4605 | 04/16/2012 |
| CORRALES, JULIE | MY-23002670 | 8 | 36.00 | 122235821 | ********1736 | 04/16/2012 |
| DEL CASTILLO, LYSETTE | MY-23000623 | 8 | 7.25 | 322281617 | ********7290 | 04/16/2012 |
| DIGIOIA, DONNA | MY-23000895 | 8 | 69.99 | 122000496 | ******2351 | 04/16/2012 |
| DUTCHOVES, JACQUIE | MY-23000301 | 8 | 25.99 | 322281578 | ********9610 | 04/16/2012 |
| ERLBECK, MARTHA | MY-23000315 | 8 | 26.99 | 322271627 | ******3202 | 04/16/2012 |
| GODIN, SUZANNE | MY-23002582 | 8 | 44.00 | 322281578 | ********5120 | 04/16/2012 |
| HAJI-ABDI, FADUMA | MY-23001021 | 8 | 28.99 | 122000661 | ******1387 | 04/16/2012 |
| HARRIS, IRYNA | MY-23000597 | 8 | 69.99 | 322271627 | ******1835 | 04/16/2012 |
| HOYOIS, ARIANE | MY-23000697 | 8 | 40.00 | 122000661 | ******3250 | 04/16/2012 |
| JOESEL-GREENWAY, BERNADETTE | MY-23000206 | 8 | 24.99 | 122000496 | ******6303 | 04/16/2012 |
| KING, MARCY | MY-23000373 | 8 | 26.99 | 122000661 | ******0566 | 04/16/2012 |
| KNUTSON, BRENNA | MY-23002667 | 8 | 36.00 | 322281468 | *****7194 | 04/16/2012 |
| KNUTSON, PAM | MY-23002668 | 8 | 44.99 | 322281468 | *****7194 | 04/16/2012 |
| KNUTSON, STEPHANIE | MY-23002462 | 8 | 36.00 | 322271627 | *****1716 | 04/16/2012 |
| LIVINGSTONE, MARY | MY-23000845 | 8 | 69.99 | 322281617 | ********0191 | 04/16/2012 |
| LUCY, JASMIN | MY-23001263 | 8 | 29.99 | 271070801 | ******6714 | 04/16/2012 |
| MYERS, KIM | MY-23000071 | 8 | 24.99 | 256074974 | ******7701 | 04/16/2012 |
| NAHAS, KATIE | MY-23000352 | 8 | 26.99 | 071000013 | *****6746 | 04/16/2012 |
| ORTUNO, LIDIA | MY-23000139 | 8 | 24.99 | 322281578 | ********3120 | 04/16/2012 |
| RICHARDS, IRMA | MY-23000572 | 8 | 24.99 | 121042882 | ******7679 | 04/16/2012 |
| SALTER, LUELLA | MY-23000493 | 8 | 26.99 | 322271627 | ***********9114 | 04/16/2012 |
| SHELTON, ADRIANNE | MY-23002470 | 8 | 44.00 | 122000496 | ******1912 | 04/16/2012 |
| VALDEZ, EDNA | MY-23001696 | 8 | 76.99 | 322271627 | ******0681 | 04/16/2012 |
| VON HERZEN, FAITH | MY-23000238 | 8 | 24.99 | 322281507 | *****4037 | 04/16/2012 |
| WALLER, PATRICIA L. | MY-23000388 | 8 | 26.99 | 121042882 | ******1582 | 04/16/2012 |
| WITHERS, BARBARA | MY-23000224 | 8 | 104.99 | 322281507 | *****5288 | 04/16/2012 |
| ZAIDEN, HALEY | MY-23001856 | 8 | 36.99 | 256074974 | ******5789 | 04/16/2012 |
| ZLOTOFF, KAREN | MY-23002523 | 8 | 69.99 | 122232109 | ******1906 | 04/16/2012 |
| Count: 36 | Total: | 1415.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |