| 10/16/2012 |
| 05:37:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACASIO, RANDY | PC-PI9877 | 2 | 35.00 | 121301028 | *******3753 | 10/17/2012 |
| ATKINSON, LILINOE | PC-PI10064 | 2 | 36.46 | 321370765 | ******1977 | 10/17/2012 |
| ATKINSON, OILIPUA | PC-PI9003 | 2 | 36.46 | 321370765 | ******1977 | 10/17/2012 |
| BABAUTA, MARGOT | PC-PI9288 | 2 | 43.75 | 321370765 | ******2215 | 10/17/2012 |
| BENBOUZID, NASTIA | PC-PI6678 | 2 | 35.00 | 121301015 | ****4046 | 10/17/2012 |
| BUENAVISTA, PHILIP | PC-PI8148 | 2 | 31.25 | 321370765 | ******3246 | 10/17/2012 |
| CACAL, DOMINIC | PC-PI10962 | 2 | 35.00 | 121301015 | ****7479 | 10/17/2012 |
| CASIL, KRISTI | PC-368021677 | 2 | 26.04 | 321379818 | *0348 | 10/17/2012 |
| CHOCK, NOLAN | PC-PI0070 | 2 | 35.00 | 121301028 | ******2059 | 10/17/2012 |
| COMPTON, AMY | PC-PI7337 | 2 | 31.25 | 321378644 | ******0096 | 10/17/2012 |
| CRANE, STEVE | PC-PI10765 | 2 | 31.25 | 321379818 | *********6900 | 10/17/2012 |
| CRUSAT, KEVIN | PC-PI9998 | 2 | 31.25 | 121301028 | ********2746 | 10/17/2012 |
| ECKERLE, RICHARD | PC-PI10781 | 2 | 43.75 | 321370765 | *******2162 | 10/17/2012 |
| ESTABILIO, JANTZAN | PC-PI6230 | 2 | 30.21 | 321379818 | ******6409 | 10/17/2012 |
| FALEMALU, SHANE | PC-PI10757 | 2 | 43.75 | 321370765 | ******5614 | 10/17/2012 |
| FINK, IAN | PC-PI10547 | 2 | 36.46 | 321379818 | ******8307 | 10/17/2012 |
| FISCHER, JASON | PC-PI10399 | 2 | 36.46 | 121301015 | ****4685 | 10/17/2012 |
| GORDON, MATHEW | PC-PI1531 | 2 | 21.70 | 121301028 | ****6747 | 10/17/2012 |
| GREGG, SUSAN | PC-PI3521 | 2 | 36.46 | 321370765 | ******6122 | 10/17/2012 |
| HELOCA, ANACLETO | PC-368011279 | 2 | 36.46 | 321379818 | ******2555 | 10/17/2012 |
| HELOCA, WAYNE | PC-PI8225 | 2 | 35.00 | 121301015 | ****6463 | 10/17/2012 |
| HONL, ALISHA | PC-22388 | 2 | 26.04 | 121301028 | ******7493 | 10/17/2012 |
| ISHIBASHI, HERMAN | PC-PI8257 | 2 | 43.75 | 121301028 | ******1761 | 10/17/2012 |
| IVERSLIE, JEFFREY | PC-PI10219 | 2 | 35.00 | 321379818 | **9961 | 10/17/2012 |
| IWANE, JOANN | PC-PI7669 | 2 | 35.00 | 321379818 | ****1897 | 10/17/2012 |
| JACINTO, MILTON | PC-PI8240 | 2 | 35.00 | 321378660 | ******5808 | 10/17/2012 |
| JUAN-TAPAATOUTA, GLORIA | PC-PI10916 | 2 | 41.67 | 121301028 | ******7123 | 10/17/2012 |
| KAHALE-MINER, KALEI SHARLA | PC-PI4361 | 2 | 37.89 | 321379818 | ******3209 | 10/17/2012 |
| KEANAAINA, ROBERT | PC-PI8885 | 2 | 35.00 | 321379818 | ******5800 | 10/17/2012 |
| KOVE, MARK | PC-27679 | 2 | 20.47 | 321370707 | ****7994 | 10/17/2012 |
| LOUIA, PATTY | PC-PI9328 | 2 | 36.46 | 321379818 | *********0904 | 10/17/2012 |
| MABUNI, DEBBIE | PC-PI9852 | 2 | 36.46 | 321370765 | ******0400 | 10/17/2012 |
| MACOMBER, BOBBY | PC-PI10260 | 2 | 36.46 | 121301015 | ****2708 | 10/17/2012 |
| MITSUDA, MICHAEL | PC-PI9157 | 2 | 35.00 | 121301015 | ****3762 | 10/17/2012 |
| MONTEZ, MICHAEL | PC-PI9876 | 2 | 35.00 | 121301028 | ******1110 | 10/17/2012 |
| ORTIZ, ALEXANDER | PC-PI7185 | 2 | 35.00 | 321379818 | **7113 | 10/17/2012 |
| PAGUIRIGAN, JOSEPH | PC-PI10890 | 2 | 25.99 | 321379818 | ******3617 | 10/17/2012 |
| REYNOLDS, KAT | PC-53694 | 2 | 31.25 | 321379818 | ********2906 | 10/17/2012 |
| SAKS, JASON | PC-PI0023 | 2 | 25.00 | 121301015 | *****7887 | 10/17/2012 |
| SANBORN, ROBIN | PC-PI9936 | 2 | 26.04 | 321370765 | ******2964 | 10/17/2012 |
| SATO, LONN | PC-PI0428 | 2 | 35.00 | 321370765 | ******7435 | 10/17/2012 |
| SATURNIO, NORMA | PC-PI8381 | 2 | 36.46 | 321378660 | *2132 | 10/17/2012 |
| SOLUM, INA | PC-PI6686 | 2 | 36.46 | 121301028 | ******8015 | 10/17/2012 |
| SULLIVAN, TAMARRA | PC-20152 | 2 | 25.00 | 321379818 | ******3067 | 10/17/2012 |
| TAYLOR, ERIC | PC-PI10691 | 2 | 43.75 | 121301028 | ******2368 | 10/17/2012 |
| TOBARA, XANDRIA | PC-PI8860 | 2 | 35.00 | 321379818 | ******4300 | 10/17/2012 |
| TOKUMURA, LLOYD | PC-PI9101 | 2 | 36.46 | 321370765 | ******4376 | 10/17/2012 |
| WILLS, DEBORAH | PC-PI9857 | 2 | 31.25 | 321378709 | ***9203 | 10/17/2012 |
| WRIGHT, YVONNE | PC-PI6290 | 2 | 36.46 | 321370765 | *******0299 | 10/17/2012 |
| Count: 49 | Total: | 1676.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |