| 02/29/2012 |
| 09:58:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, NATALIA | R7-17605256 | 7 | 33.00 | 122000247 | ******9175 | 03/01/2012 |
| AHMED, SHADIA | R7-17108130 | 7 | 33.00 | 122242843 | *****0513 | 03/01/2012 |
| BARELA, MARY 4 CANDY | R7-17106862 | 7 | 39.00 | 322282001 | ********5702 | 03/01/2012 |
| BENDER, CHRISTINE | R7-17109310 | 7 | 39.00 | 322271627 | *****5291 | 03/01/2012 |
| BLACKBURN, LINDA | R7-17102166 | 7 | 34.00 | 322282001 | ********8701 | 03/01/2012 |
| BONFIGLIO, SUZANNE | R7-17106383 | 7 | 26.00 | 122000247 | ******6073 | 03/01/2012 |
| BOONE, YOMI | R7-17600207 | 7 | 35.00 | 122000661 | ******5142 | 03/01/2012 |
| BYERLY, LINDA | R7-17109136 | 7 | 40.00 | 122000247 | ******1212 | 03/01/2012 |
| CAMPBELL, GINGER | R7-17605283 | 7 | 29.00 | 122000661 | ******7018 | 03/01/2012 |
| CASTILLO, DORA | R7-17111238 | 7 | 35.99 | 122000661 | ******4504 | 03/01/2012 |
| CHINGIRIAN, SALLY | R7-17109089 | 7 | 39.00 | 322282001 | ********6708 | 03/01/2012 |
| CHRISLEY, KELSEY | R7-17106326 | 7 | 40.00 | 322271627 | ******8140 | 03/01/2012 |
| CLARK, BARBARA | R7-17600760 | 7 | 33.00 | 322271627 | ******6619 | 03/01/2012 |
| CRAIG, CELESTE | R7-17110369 | 7 | 36.00 | 322271627 | ******2680 | 03/01/2012 |
| CUNNINGHAM, LUCIA | R7-17605288 | 7 | 33.00 | 122000661 | *******0878 | 03/01/2012 |
| DAIGLE, KATHERINE | R7-17110557 | 7 | 39.00 | 122241912 | ***0192 | 03/01/2012 |
| DAMRON, BARBARA | R7-17111241 | 7 | 36.00 | 322282001 | *********1706 | 03/01/2012 |
| DE GUZMAN, JOCELYN | R7-17112150 | 7 | 79.00 | 121107882 | ****3106 | 03/01/2012 |
| DE LEON, KERRY | R7-17111780 | 7 | 37.99 | 322271627 | ******8911 | 03/01/2012 |
| DEDEAUX, ELAINE | R7-17109179 | 7 | 44.00 | 121042882 | ******9126 | 03/01/2012 |
| DEPEW, CECILIA | R7-17105643 | 7 | 28.00 | 122000247 | ******6501 | 03/01/2012 |
| DUSENBURY, NANCY | R7-17100508 | 7 | 26.00 | 322282001 | *********1704 | 03/01/2012 |
| ELDRIDGE, DEBORAH | R7-17106666 | 7 | 43.00 | 122000661 | ******7649 | 03/01/2012 |
| FRANKLIN, SUSAN | R7-17109585 | 7 | 36.00 | 122000661 | ******2591 | 03/01/2012 |
| GABLER, KAREN | R7-17800260 | 7 | 75.00 | 122000247 | ******5545 | 03/01/2012 |
| GANDEE, JEANA | R7-17106407 | 7 | 36.00 | 122000661 | *******3165 | 03/01/2012 |
| GAYLORD, BETH ANN | R7-17107303 | 7 | 139.00 | 122000661 | ******6230 | 03/01/2012 |
| GEORGE, PATRICIA | R7-17108854 | 7 | 27.00 | 122000496 | ******4478 | 03/01/2012 |
| GIRAUD, NANCY | R7-17107323 | 7 | 44.00 | 122000661 | ******5990 | 03/01/2012 |
| GOLDEN, TIA | R7-17110360 | 7 | 94.00 | 122000247 | ******7603 | 03/01/2012 |
| GOMEZ, ANA | R7-17110695 | 7 | 36.99 | 322271627 | ******4026 | 03/01/2012 |
| GORNY, MARTHA CANDY | R7-17104486 | 7 | 35.00 | 122000496 | ******3568 | 03/01/2012 |
| GROLL, LISA | R7-17109833 | 7 | 69.00 | 122239131 | ******8969 | 03/01/2012 |
| HASTINGS, BONNIE | R7-17600793 | 7 | 33.00 | 122000661 | *******1243 | 03/01/2012 |
| HAYES, JANET | R7-17111264 | 7 | 35.00 | 311079474 | ******2490 | 03/01/2012 |
| HAYNES, GAIL | R7-17107322 | 7 | 25.00 | 122000661 | *******0694 | 03/01/2012 |
| HELLER, LINDA | R7-17111005 | 7 | 79.00 | 122235821 | ********4100 | 03/01/2012 |
| JARVI, SHERENA | R7-17109027 | 7 | 59.00 | 322271627 | ******0940 | 03/01/2012 |
| JOHNSON, LYNETTE | R7-17100697 | 7 | 26.00 | 322282001 | ********6701 | 03/01/2012 |
| JONES, LEAH | R7-17100719 | 7 | 27.00 | 322282001 | *********5702 | 03/01/2012 |
| KAMAL, SOSAN | R7-17109533 | 7 | 44.00 | 322271627 | ******5791 | 03/01/2012 |
| KEATING, SUSAN | R7-17100759 | 7 | 25.00 | 322282001 | *********9702 | 03/01/2012 |
| KERNS, JESSICA | R7-17108356 | 7 | 23.00 | 322282001 | *********0709 | 03/01/2012 |
| KIEWIT, SARAH | R7-17103015 | 7 | 35.00 | 122239131 | ******1216 | 03/01/2012 |
| KIM, HELEN | R7-17600483 | 7 | 33.00 | 122000247 | ******2700 | 03/01/2012 |
| KRAYE, JENNIFER | R7-17800129 | 7 | 90.00 | 122000661 | *******2910 | 03/01/2012 |
| LE, HELENA | R7-17111553 | 7 | 35.99 | 122000247 | ******9848 | 03/01/2012 |
| LEMIRE, TERESA | R7-17106081 | 7 | 27.00 | 122000661 | ******0698 | 03/01/2012 |
| LOPEZ, MONIQUE | R7-17104860 | 7 | 25.00 | 122000661 | ******1053 | 03/01/2012 |
| LOPEZ, NADZIA | R7-17104861 | 7 | 35.00 | 122000661 | ******1053 | 03/01/2012 |
| MAGHBOULEH, KATAYOUN KATHY | R7-17700006 | 7 | 119.00 | 122000496 | ******6680 | 03/01/2012 |
| MALALI, MALIKA | R7-17111023 | 7 | 36.99 | 122000661 | ******1270 | 03/01/2012 |
| MALEKZADEH, PARKHIDEH | R7-17605257 | 7 | 33.00 | 121042882 | ******8395 | 03/01/2012 |
| MAZDA, CHERIE | R7-17300509 | 7 | 94.00 | 322282001 | ********7704 | 03/01/2012 |
| MCALOON, MICHELLE | R7-17107765 | 7 | 53.00 | 322271627 | ******1902 | 03/01/2012 |
| MCCAFFREY, LORETTA | R7-17105103 | 7 | 31.00 | 322271627 | ********48-4 | 03/01/2012 |
| MCKINLEY, YVONNE | R7-17109876 | 7 | 33.00 | 122000496 | ******7006 | 03/01/2012 |
| MERRITT, SARAH | R7-17105125 | 7 | 35.00 | 122000247 | ******9313 | 03/01/2012 |
| MEYERSON, JOANNE | R7-17101592 | 7 | 35.00 | 122000661 | ******0444 | 03/01/2012 |
| MILES, DOROTHY | R7-17108315 | 7 | 84.00 | 322282001 | ******8705 | 03/01/2012 |
| MILLER, BARBARA | R7-17107619 | 7 | 44.00 | 122000661 | ******0818 | 03/01/2012 |
| MILLER, PAM | R7-17100816 | 7 | 31.00 | 122000496 | ******7134 | 03/01/2012 |
| MUCHO, JOAN | R7-17108597 | 7 | 36.00 | 314074269 | ****8660 | 03/01/2012 |
| MURRAY, CELESTE | R7-17106568 | 7 | 39.00 | 122000661 | *******3248 | 03/01/2012 |
| NAMJOO, BOLOOR | R7-17107832 | 7 | 103.00 | 122000247 | ******6990 | 03/01/2012 |
| NELSON, KATHERINE DAIGL | R7-17105674 | 7 | 39.00 | 122241912 | ***0192 | 03/01/2012 |
| OSRAN, ILENE | R7-17110722 | 7 | 29.99 | 122000661 | ******9439 | 03/01/2012 |
| POWRIE, PAM 4 AMANDA | R7-17105523 | 7 | 28.00 | 322271627 | ******5168 | 03/01/2012 |
| POWRIE, PAMELA | R7-17107371 | 7 | 99.00 | 322271627 | ******5168 | 03/01/2012 |
| PRESTON, PENELOPE NEL | R7-17109594 | 7 | 36.00 | 322282001 | ********8704 | 03/01/2012 |
| RABAT, ALIA | R7-17110307 | 7 | 35.00 | 122000661 | ******2952 | 03/01/2012 |
| RAMIREZ, MARIA | R7-17800285 | 7 | 73.00 | 122000496 | ******1979 | 03/01/2012 |
| RAYNER, JENNIFER | R7-17109637 | 7 | 84.00 | 322271627 | ******4046 | 03/01/2012 |
| REILY-DIXON, KATHLEEN | R7-17105638 | 7 | 26.00 | 322077449 | ***9220 | 03/01/2012 |
| REINHOLD, MARIANNE | R7-17106051 | 7 | 36.00 | 121100782 | *****2158 | 03/01/2012 |
| REYNOLDS, KARIN | R7-17106349 | 7 | 39.00 | 122000496 | ******3150 | 03/01/2012 |
| RIVERA, ANDREA | R7-17108855 | 7 | 25.00 | 322271627 | ******5716 | 03/01/2012 |
| ROBISON, BARBARA | R7-17110975 | 7 | 105.99 | 121042882 | ******6050 | 03/01/2012 |
| ROBLES, LOURDES | R7-17101828 | 7 | 33.00 | 122000247 | ******9629 | 03/01/2012 |
| RUBIO-ALLEN, SUSAN M | R7-17107926 | 7 | 26.00 | 122000661 | ******7087 | 03/01/2012 |
| SAUCEDO, S. RUTH | R7-17800139 | 7 | 85.00 | 122000247 | ******9707 | 03/01/2012 |
| SCHMIDT, SUE | R7-17107442 | 7 | 35.00 | 322271627 | *****7079 | 03/01/2012 |
| SEO, BYUNG 4 JUNG-MI | R7-17103933 | 7 | 75.00 | 122039399 | *****5712 | 03/01/2012 |
| SLUNKA, GENEVIEVE | R7-17102902 | 7 | 35.00 | 322281989 | *******4756 | 03/01/2012 |
| SNYDER, KATHRYN | R7-17110460 | 7 | 36.99 | 322271627 | *****5941 | 03/01/2012 |
| THOBANI, YASMIN | R7-17105955 | 7 | 36.00 | 322271627 | ******3293 | 03/01/2012 |
| TRIVICH, KATHLEEN | R7-17600262 | 7 | 35.00 | 122000247 | ******1029 | 03/01/2012 |
| TRYON-EINSTEIN, LYNDA | R7-17107302 | 7 | 34.00 | 122287170 | *********2477 | 03/01/2012 |
| TUTUNJIAN, MARINA | R7-17106348 | 7 | 27.00 | 122000661 | *******6622 | 03/01/2012 |
| VADMAN, MAUREEN | R7-17100517 | 7 | 26.00 | 122000247 | ******3324 | 03/01/2012 |
| VARRONE, CHRISTINE | R7-17109262 | 7 | 48.00 | 122000661 | ******8956 | 03/01/2012 |
| VAUGHN, JEAN LABELLE 4 | R7-17109190 | 7 | 36.00 | 121042882 | ******8670 | 03/01/2012 |
| VON KNOBELSDORF, TATYANA | R7-17109875 | 7 | 94.00 | 122000247 | ******7242 | 03/01/2012 |
| WILLIAMS, NANCY | R7-17300695 | 7 | 94.00 | 122000661 | *******4985 | 03/01/2012 |
| WILSON, DEIDRE | R7-17105623 | 7 | 25.00 | 122000661 | *******8523 | 03/01/2012 |
| WINN, MARLENE | R7-17605161 | 7 | 33.00 | 322079353 | *****0095 | 03/01/2012 |
| WONG, JEONG | R7-17111363 | 7 | 35.99 | 122039399 | *****9713 | 03/01/2012 |
| YEE, CANDY | R7-17109011 | 7 | 88.00 | 122242843 | *****6157 | 03/01/2012 |
| YIM, LINDA | R7-17105512 | 7 | 6.50 | 322282001 | *********1729 | 03/01/2012 |
| YUN, KEUM JA | R7-17108859 | 7 | 39.00 | 122000661 | ******1879 | 03/01/2012 |
| Count: 100 | Total: | 4553.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |