| 07/13/2012 |
| 07:31:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANCHETA, CRYSTAL | MY-23000950 | 8 | 28.99 | 256074974 | ******0706 | 07/16/2012 |
| BADDLEY, BRENDA | MY-23000278 | 8 | 24.99 | 121042882 | ******2013 | 07/16/2012 |
| BASLEE, GILDA | MY-23000370 | 8 | 26.99 | 322281484 | *********9059 | 07/16/2012 |
| BROWN, ROSA | MY-23000660 | 8 | 28.99 | 322281426 | *****2740 | 07/16/2012 |
| CACO, RACHELLE | MY-23000379 | 8 | 66.99 | 322281578 | **********7981 | 07/16/2012 |
| CONTA, SHERRY | MY-23002062 | 8 | 40.99 | 121042882 | ******7240 | 07/16/2012 |
| DEL CASTILLO, LYSETTE | MY-23000623 | 8 | 28.99 | 322281617 | ********7290 | 07/16/2012 |
| DIGIOIA, DONNA | MY-23000895 | 8 | 69.99 | 122000496 | ******2351 | 07/16/2012 |
| GODIN, SUZANNE | MY-23002582 | 8 | 44.00 | 322281578 | ********5120 | 07/16/2012 |
| GUZMAN, LAURA | MY-23002776 | 8 | 40.99 | 322281617 | ********9890 | 07/16/2012 |
| HARRIS, IRYNA | MY-23000597 | 8 | 30.00 | 322271627 | ******1835 | 07/16/2012 |
| JOESEL-GREENWAY, BERNADETTE | MY-23000206 | 8 | 24.99 | 122000496 | ******6303 | 07/16/2012 |
| KING, MARCY | MY-23000373 | 8 | 26.99 | 122000661 | ******0566 | 07/16/2012 |
| KNUTSON, BRENNA | MY-23002876 | 8 | 28.00 | 322281468 | *****7194 | 07/16/2012 |
| KNUTSON, PAM | MY-23002890 | 8 | 38.00 | 322281468 | *****7194 | 07/16/2012 |
| KNUTSON, STEPHANIE | MY-23002889 | 8 | 28.00 | 322271627 | *****1716 | 07/16/2012 |
| LIVINGSTONE, MARY | MY-23000845 | 8 | 69.99 | 322281617 | ********0191 | 07/16/2012 |
| NAHAS, KATIE | MY-23000352 | 8 | 26.99 | 071000013 | *****6746 | 07/16/2012 |
| ORTUNO, LIDIA | MY-23000139 | 8 | 24.99 | 322281578 | ********3120 | 07/16/2012 |
| ROSHNAYE, MARIA FLOR | MY-23000686 | 8 | 28.00 | 322281507 | *****9747 | 07/16/2012 |
| ROSHNAYE, MARIA FLOR 4 SA | MY-23000687 | 8 | 28.99 | 322281507 | *****9747 | 07/16/2012 |
| SALTER, LUELLA | MY-23000493 | 8 | 26.99 | 322271627 | ***********9114 | 07/16/2012 |
| VALDEZ, EDNA | MY-23001696 | 8 | 76.99 | 322271627 | ******0681 | 07/16/2012 |
| VON HERZEN, FAITH | MY-23000238 | 8 | 24.99 | 322281507 | *****4037 | 07/16/2012 |
| WALLER, PATRICIA L. | MY-23000388 | 8 | 26.99 | 121042882 | ******1582 | 07/16/2012 |
| WITHERS, BARBARA | MY-23000224 | 8 | 104.99 | 322281507 | *****5288 | 07/16/2012 |
| ZAIDEN, HALEY | MY-23001856 | 8 | 36.99 | 256074974 | ******5789 | 07/16/2012 |
| ZLOTOFF, KAREN | MY-23002523 | 8 | 69.99 | 122232109 | ******1906 | 07/16/2012 |
| Count: 28 | Total: | 1124.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |