| 02/16/2012 |
| 05:58:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, TANYA | N6-14104149 | 3 | 32.00 | 322271627 | ******5090 | 02/17/2012 |
| ALLAN, LORI | N6-5277023 | 3 | 36.00 | 121000358 | ******1577 | 02/17/2012 |
| ARROWSMITH, REBECCA | N6-14111747 | 3 | 36.99 | 322271627 | ******2688 | 02/17/2012 |
| ASHTON, MAXINE | N6-14V00027 | 3 | 134.00 | 121000358 | ******2131 | 02/17/2012 |
| BALESTERI, GAYLE | N6-14106455 | 3 | 39.00 | 122000661 | ******6038 | 02/17/2012 |
| BEGALLA, JANET | N6-14110864 | 3 | 36.99 | 122000661 | ******9039 | 02/17/2012 |
| BELLOWS, SUSAN FOR LAURA | N6-14103517 | 3 | 29.00 | 322271724 | ******7837 | 02/17/2012 |
| BENNETT, SHERRI | N6-14105801 | 3 | 39.00 | 122000661 | ******0888 | 02/17/2012 |
| BERKERY, DONNA | N6-14102806 | 3 | 35.00 | 122000661 | ******6943 | 02/17/2012 |
| BERNARD, TAYLOR | N6-14110157 | 3 | 39.00 | 322076233 | **********0102 | 02/17/2012 |
| BICE, TERRY | N6-14111178 | 3 | 35.00 | 122000661 | ******6232 | 02/17/2012 |
| BILLINGS, ALLYSON | N6-14300442 | 3 | 129.00 | 122000661 | ******0456 | 02/17/2012 |
| BLUSTEIN, JANICE | N6-14110344 | 3 | 39.00 | 122000661 | ******5016 | 02/17/2012 |
| BORNA, WONDA | N6-14300531 | 3 | 89.00 | 121042882 | ******5242 | 02/17/2012 |
| BOWSMAN, MARIE | N6-14111413 | 3 | 36.99 | 122000661 | ******1842 | 02/17/2012 |
| BRODERSEN, LISA | N6-14109053 | 3 | 35.00 | 122000661 | ******9994 | 02/17/2012 |
| CARRAHER, MARY ANN | N6-14600745 | 3 | 29.00 | 044000804 | ********8365 | 02/17/2012 |
| CHIU, SUSAN | N6-14109694 | 3 | 34.00 | 122000661 | ******4222 | 02/17/2012 |
| CLARK, JAMIE | N6-14109273 | 3 | 44.00 | 322280993 | ********1650 | 02/17/2012 |
| CONKLIN, BARBARA JO | N6-14110123 | 3 | 99.00 | 122237308 | *****0606 | 02/17/2012 |
| CONTIS, JANE | N6-14300698 | 3 | 109.00 | 322271724 | *******6405 | 02/17/2012 |
| CORRALEJO BOYKI, JUDY | N6-14104688 | 3 | 30.00 | 122000661 | *******0888 | 02/17/2012 |
| COSAND, LISA | N6-14103586 | 3 | 39.00 | 121000358 | ******8126 | 02/17/2012 |
| DELGADO, SHANNON | N6-14111630 | 3 | 75.99 | 322077795 | *****0907 | 02/17/2012 |
| DEVERE, ROSANNA | N6-14112052 | 3 | 44.00 | 322271627 | ******6327 | 02/17/2012 |
| DOW, MICHELE | N6-14112374 | 3 | 25.00 | 322280304 | **********0015 | 02/17/2012 |
| DOW, MICHELE 4 JESSI | N6-14601107 | 3 | 25.00 | 322280304 | **********0015 | 02/17/2012 |
| ELLIS, SUSAN | N6-14107042 | 3 | 43.00 | 122000661 | ******3255 | 02/17/2012 |
| FAHNER, MONICA | N6-14112273 | 3 | 19.99 | 122000661 | ******3885 | 02/17/2012 |
| FERNANDEZ, ARLEEN | N6-14113110 | 3 | 35.00 | 121000358 | *******0682 | 02/17/2012 |
| FORTUNATO, SHEILA | N6-14V00015 | 3 | 71.00 | 322079353 | *****0014 | 02/17/2012 |
| GHAISSARI, ZOHREH | N6-14108430 | 3 | 28.00 | 322271627 | ******5239 | 02/17/2012 |
| HARTZ, SUZANNE | N6-14800022 | 3 | 79.00 | 122000247 | ******6488 | 02/17/2012 |
| HERBRECHT, ROSEMARY | N6-4040888 | 3 | 39.00 | 121000358 | ******8865 | 02/17/2012 |
| HODGSON, SUSAN | N6-14111851 | 3 | 39.00 | 122000661 | ******3278 | 02/17/2012 |
| HOLMES, JENNIFER | N6-14109711 | 3 | 44.00 | 122000661 | ******0072 | 02/17/2012 |
| HONUS, SHIRLEY | N6-14110679 | 3 | 44.00 | 322271724 | ******1269 | 02/17/2012 |
| HUTCHISON, CHRISTINE | N6-14106950 | 3 | 24.00 | 322271724 | *******4407 | 02/17/2012 |
| JOHNSON, MARY | N6-14601350 | 3 | 35.00 | 322271627 | *****3242 | 02/17/2012 |
| JUDICE, BECKY | N6-14105598 | 3 | 34.00 | 322271779 | *******0267 | 02/17/2012 |
| KAYE, DENISE | N6-14105000 | 3 | 36.00 | 122000661 | *******7307 | 02/17/2012 |
| KESSLER, CAROLE | N6-14103815 | 3 | 25.00 | 322271724 | ********1800 | 02/17/2012 |
| KESSLER, CHERYL | N6-14105557 | 3 | 39.00 | 122000247 | ******3425 | 02/17/2012 |
| KOVACH, CHRISTINA | N6-14111284 | 3 | 34.00 | 122000661 | *******1580 | 02/17/2012 |
| KOVACIC, ROBYNN | N6-14600992 | 3 | 33.00 | 322078341 | *******1318 | 02/17/2012 |
| LANE, MICHELLE | N6-14105008 | 3 | 35.00 | 122000247 | ******3805 | 02/17/2012 |
| LANGDON, ERIN | N6-15116021 | 3 | 19.00 | 122235821 | ********0669 | 02/17/2012 |
| LIGUORI, KATHLEEN | N6-14107965 | 3 | 44.00 | 322271627 | ******7777 | 02/17/2012 |
| LOFTUS, JACKIE | N6-14109508 | 3 | 35.00 | 122000661 | ******6836 | 02/17/2012 |
| MALLETT, BEVERLEY | N6-14111113 | 3 | 39.00 | 122000661 | ******8233 | 02/17/2012 |
| MANGOLA, LINDA | N6-14113275 | 3 | 54.00 | 322271627 | ********09-8 | 02/17/2012 |
| MARANO-BROWN, GAYLE | N6-14111011 | 3 | 36.00 | 121042882 | ******9057 | 02/17/2012 |
| MAYERNIK, DANIELLE | N6-14105587 | 3 | 39.00 | 122000661 | ******8559 | 02/17/2012 |
| MAZAHERI, BETTY | N6-14104461 | 3 | 39.00 | 322271779 | ******6177 | 02/17/2012 |
| MCDONALD, CATHY | N6-14108944 | 3 | 44.00 | 121042882 | ******7081 | 02/17/2012 |
| MCDONALD, CATHY 4 MEGAN | N6-14109938 | 3 | 39.00 | 121042882 | ******7081 | 02/17/2012 |
| MCGOVERN, COLLEEN | N6-14600643 | 3 | 19.00 | 121122676 | ********9939 | 02/17/2012 |
| MCMILLION, CHRISTY | N6-14105573 | 3 | 35.00 | 122000247 | ******1402 | 02/17/2012 |
| MINICOZZI, NANCY 4 ADRIANA | N6-14110872 | 3 | 39.00 | 122000661 | ******0326 | 02/17/2012 |
| MOORE, MARJORIE | N6-14107736 | 3 | 44.00 | 122000247 | ******5360 | 02/17/2012 |
| MOOTHART, ADALENE | N6-4256357 | 3 | 39.00 | 322271779 | ******7670 | 02/17/2012 |
| MORTON, JOSEPHINE | N6-14110187 | 3 | 36.00 | 322271627 | ******6593 | 02/17/2012 |
| MUST, NANCY | N6-14113098 | 3 | 35.00 | 121000358 | ******7707 | 02/17/2012 |
| NEUMANN, KATHY | N6-14101825 | 3 | 35.00 | 322271779 | ******2260 | 02/17/2012 |
| NICHOLSON, JUDY | N6-14601370 | 3 | 37.00 | 122201198 | ****7541 | 02/17/2012 |
| OHANIAN, CAROLINE | N6-14109814 | 3 | 36.00 | 322271724 | *******6187 | 02/17/2012 |
| PARIS, NELLY | N6-14110659 | 3 | 39.00 | 322079353 | *****6094 | 02/17/2012 |
| PAUL, SUSAN | N6-14106198 | 3 | 25.00 | 322271627 | ******3832 | 02/17/2012 |
| PETTY, VICKY | N6-14300516 | 3 | 55.00 | 121042882 | ******8323 | 02/17/2012 |
| POLITO, ELIZABETH | N6-14104246 | 3 | 39.00 | 122000661 | ******0545 | 02/17/2012 |
| POORMAN, LESL | N6-14106419 | 3 | 24.00 | 322283990 | ******6089 | 02/17/2012 |
| POPPEN, DEBI | N6-14106189 | 3 | 39.00 | 121000358 | ******3099 | 02/17/2012 |
| RECOR, JUANITA JODY | N6-14113151 | 3 | 37.00 | 122000661 | ******8068 | 02/17/2012 |
| REEDY, LISA | N6-14103496 | 3 | 33.00 | 322271627 | ******7843 | 02/17/2012 |
| REIMERS, ANDREA | N6-14300727 | 3 | 89.00 | 322271627 | ********52-5 | 02/17/2012 |
| ROBERTS, HOLLY | N6-14106699 | 3 | 35.00 | 122000496 | ******4308 | 02/17/2012 |
| RUF, ROBIN | N6-14109517 | 3 | 35.00 | 122000661 | ******5339 | 02/17/2012 |
| RUSE, KATHLEEN | N6-14108979 | 3 | 35.00 | 122000661 | ******5454 | 02/17/2012 |
| SAFFRAN, SUE | N6-14112587 | 3 | 36.99 | 122000661 | ******0242 | 02/17/2012 |
| SAMTANI, FARIBA | N6-14112973 | 3 | 29.00 | 122000661 | *******1398 | 02/17/2012 |
| SHAPIRO, ROBIN | N6-14601126 | 3 | 33.00 | 121042882 | ******5608 | 02/17/2012 |
| SHI, JANE | N6-14107114 | 3 | 35.00 | 322271627 | ******2220 | 02/17/2012 |
| SILBERT, LUBA | N6-14106988 | 3 | 39.00 | 322271724 | *******3097 | 02/17/2012 |
| SIMONE, CECILE | N6-14601212 | 3 | 37.00 | 122000661 | ******9609 | 02/17/2012 |
| SMITHER, NORETHA VICKI | N6-14107120 | 3 | 35.00 | 122000661 | ******9532 | 02/17/2012 |
| SOLANET, MARIA CRISTINA | N6-14111270 | 3 | 39.99 | 121042882 | ******9042 | 02/17/2012 |
| SORIA, SOHEILA | N6-14107181 | 3 | 39.00 | 322271627 | ******9960 | 02/17/2012 |
| STROM, MARNIE | N6-14113232 | 3 | 55.00 | 122000247 | ******5840 | 02/17/2012 |
| SVOBODA, SHARON | N6-14V00003 | 3 | 71.00 | 122000661 | ******1221 | 02/17/2012 |
| THOMPSON, ANDREA | N6-14110767 | 3 | 39.00 | 322077562 | ******2729 | 02/17/2012 |
| VERANO, CARMEN | N6-14101700 | 3 | 34.00 | 322271627 | ********47-8 | 02/17/2012 |
| WASSER, MARSHA | N6-14109129 | 3 | 35.00 | 122000661 | ******9177 | 02/17/2012 |
| WEIRETER, BLAKE | N6-14112413 | 3 | 39.99 | 322271627 | ******3040 | 02/17/2012 |
| WEISSENFLUH, PATTI | N6-5220627 | 3 | 36.00 | 121000358 | ******8867 | 02/17/2012 |
| WICKWIRE, JENNIFER | N6-14300087 | 3 | 89.00 | 121042882 | ******1463 | 02/17/2012 |
| WIEDHOPF, JUDY | N6-14112821 | 3 | 36.00 | 322271627 | ********73-5 | 02/17/2012 |
| Count: 96 | Total: | 4098.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |