| 08/14/2012 |
| 05:58:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, CHRISTINE | R7-17111510 | 8 | 35.99 | 122000661 | ******2400 | 08/15/2012 |
| ABRAHAM, JAYNE NATASHA | R7-17111509 | 8 | 35.99 | 122000661 | ******2400 | 08/15/2012 |
| AIELLO, MICHELLE | R7-17108902 | 8 | 36.00 | 322282001 | ********3706 | 08/15/2012 |
| AKHTAR, RUBINA | R7-17110669 | 8 | 44.00 | 322079353 | *****8012 | 08/15/2012 |
| AZARBARZIN, GOLROKH KHATIBL | R7-17110899 | 8 | 29.99 | 122000496 | ******7540 | 08/15/2012 |
| BACHMAN, BARBARA | R7-17111707 | 8 | 26.00 | 122000247 | ******5440 | 08/15/2012 |
| BAN-KOO, JA YONG KOO 4 J | R7-17108729 | 8 | 49.00 | 122039399 | *****0350 | 08/15/2012 |
| BARREIRO, LILLIAN | R7-17100257 | 8 | 25.00 | 322282001 | *********4756 | 08/15/2012 |
| BAUTISTA, KATHY | R7-17111144 | 8 | 25.00 | 122239131 | ******8308 | 08/15/2012 |
| BEAULAC, JILL | R7-17110333 | 8 | 25.00 | 121122676 | ********7119 | 08/15/2012 |
| BOWMAN, COURTNEY | R7-17112531 | 8 | 44.00 | 322276842 | **********7737 | 08/15/2012 |
| BRIGGS, MARILYNN | R7-17112397 | 8 | 67.00 | 121042882 | *******7320 | 08/15/2012 |
| BROOKS, MELINDA | R7-17104984 | 8 | 33.00 | 122000661 | ******1860 | 08/15/2012 |
| BROWN, NANCY | R7-17100028 | 8 | 25.00 | 122000661 | *******5102 | 08/15/2012 |
| BRYANT, DEBRA | R7-17800123 | 8 | 80.00 | 122000247 | ******1757 | 08/15/2012 |
| BYRD, VICKIE | R7-17103712 | 8 | 25.00 | 122242843 | *****7172 | 08/15/2012 |
| CANZONE, LAURA | R7-17106574 | 8 | 128.00 | 322282001 | ********3709 | 08/15/2012 |
| CHICO, KAREN | R7-17106386 | 8 | 39.00 | 122000247 | ******5552 | 08/15/2012 |
| COLEY, REBECCA | R7-17300772 | 8 | 48.00 | 122000661 | *******0309 | 08/15/2012 |
| COLLIE, LYNDA | R7-17109223 | 8 | 35.99 | 121042882 | ******3778 | 08/15/2012 |
| COLLINS, PATRICIA | R7-17109445 | 8 | 36.00 | 322278073 | **********2333 | 08/15/2012 |
| CORBETT, TRACEY | R7-17109716 | 8 | 44.00 | 322271627 | ******2239 | 08/15/2012 |
| CRABB, VIRGINIA GEANY | R7-17106688 | 8 | 26.00 | 122000247 | ******6442 | 08/15/2012 |
| CUPP-SCHMITZ, JANA | R7-17112540 | 8 | 84.00 | 322282001 | ********3717 | 08/15/2012 |
| DANIELI, HOMA | R7-17111495 | 8 | 35.99 | 322282001 | ********7705 | 08/15/2012 |
| DAVIS, JANA | R7-17109161 | 8 | 39.00 | 322282001 | *********9702 | 08/15/2012 |
| DAVIS, RACHEL | R7-17109072 | 8 | 39.00 | 322282001 | ********2753 | 08/15/2012 |
| DE BOER, DIANE | R7-17112527 | 8 | 25.00 | 322282001 | ********3719 | 08/15/2012 |
| DECHARMOY BOUCH, JENNY | R7-17105963 | 8 | 49.00 | 121042882 | ******7134 | 08/15/2012 |
| DENNEY, LINDA | R7-17112515 | 8 | 28.00 | 122000661 | ******1039 | 08/15/2012 |
| DEYOUNG, PATRICIA | R7-17110830 | 8 | 94.00 | 121000358 | *******0192 | 08/15/2012 |
| EDWARDS, DIANE | R7-17105198 | 8 | 39.00 | 122201198 | ******42 9 | 08/15/2012 |
| EISELE, SANDRA | R7-17110956 | 8 | 69.00 | 121137522 | ******8643 | 08/15/2012 |
| ESTRADA, DENISE | R7-17100367 | 8 | 27.00 | 322282001 | *********1700 | 08/15/2012 |
| GILLESPIE, TAMMY | R7-17110510 | 8 | 99.00 | 322282001 | *********3704 | 08/15/2012 |
| GILLETT, KATHLEEN | R7-17800104 | 8 | 85.00 | 322282001 | ********6709 | 08/15/2012 |
| GLEIT, MARSHA | R7-17605415 | 8 | 25.00 | 322271627 | ******0550 | 08/15/2012 |
| GOLDFARB, TERRY | R7-17110388 | 8 | 79.99 | 122000496 | ******6907 | 08/15/2012 |
| GOREVITZ, HELENE | R7-17111994 | 8 | 25.00 | 122000247 | ******8196 | 08/15/2012 |
| GRATZ, CINDY | R7-17102326 | 8 | 29.00 | 122000661 | ******6073 | 08/15/2012 |
| HANSEN, HOLLY | R7-17102385 | 8 | 29.00 | 322079353 | *****9099 | 08/15/2012 |
| HASHIM, HILARY | R7-17106984 | 8 | 44.00 | 101003317 | **0232 | 08/15/2012 |
| HAVLOVIC, DENISE | R7-17600622 | 8 | 33.00 | 122000496 | ******7875 | 08/15/2012 |
| HERRINGTON, MARY | R7-17106080 | 8 | 35.00 | 322275157 | *****0815 | 08/15/2012 |
| HIGHMAN, MECHELE | R7-17800325 | 8 | 75.00 | 322282001 | ********6706 | 08/15/2012 |
| HILDABRAND, KATHY | R7-17101294 | 8 | 40.00 | 322271627 | ******9502 | 08/15/2012 |
| HOFF, ROBIN | R7-17112529 | 8 | 37.00 | 322079353 | *****9019 | 08/15/2012 |
| IBN MAJDOUB, HAJAR AMY | R7-17104013 | 8 | 31.00 | 122000661 | *******2718 | 08/15/2012 |
| JACKSON, DEBORAH | R7-17110191 | 8 | 109.00 | 122000496 | ******0073 | 08/15/2012 |
| KANCA, ALIS | R7-17111727 | 8 | 35.00 | 322271627 | ******2080 | 08/15/2012 |
| KANE, CAMERON | R7-17109902 | 8 | 36.00 | 322271627 | ******5711 | 08/15/2012 |
| KARWITA, PUSPAWATI | R7-17104877 | 8 | 39.00 | 122000247 | ******5413 | 08/15/2012 |
| KHATIBLOO, GOLROKH | R7-17111825 | 8 | 28.00 | 122000496 | ******7540 | 08/15/2012 |
| KHSSASSI, ZINEB | R7-17111928 | 8 | 25.00 | 322282001 | *********9790 | 08/15/2012 |
| KIM, HYUN | R7-17111897 | 8 | 38.99 | 122235821 | ********0177 | 08/15/2012 |
| LANTING, MARIANNE | R7-17112308 | 8 | 77.00 | 322281992 | **********2009 | 08/15/2012 |
| LARA, OLIVIA | R7-17105350 | 8 | 25.00 | 322280485 | **********5003 | 08/15/2012 |
| LAWRENCE, KATHY | R7-17101235 | 8 | 33.00 | 322282001 | *********5708 | 08/15/2012 |
| LEBRON, RITA | R7-17102032 | 8 | 39.00 | 322271627 | ******1619 | 08/15/2012 |
| LEE, ALICE | R7-17112535 | 8 | 38.00 | 122041235 | *****9106 | 08/15/2012 |
| LETHER-SIMON, SYLVIA | R7-17104695 | 8 | 39.00 | 121042882 | ******1579 | 08/15/2012 |
| LIFANOVA-KOLEV, GALINA | R7-17600781 | 8 | 34.00 | 122000247 | ******3011 | 08/15/2012 |
| LIOT, SHEILA | R7-17107093 | 8 | 33.00 | 322271627 | ******3072 | 08/15/2012 |
| LIPE, ANGELA | R7-17107344 | 8 | 36.00 | 122000247 | ******4597 | 08/15/2012 |
| MAGDALENO, ALMA | R7-17605189 | 8 | 25.00 | 121042882 | ******5152 | 08/15/2012 |
| MAGNA, CAROL | R7-17109159 | 8 | 35.00 | 122000247 | ******7799 | 08/15/2012 |
| MALIK, LESLEY | R7-17100258 | 8 | 27.00 | 322271627 | ********06-5 | 08/15/2012 |
| MARTINEZ, JEAN | R7-17107457 | 8 | 33.00 | 322282001 | ********9700 | 08/15/2012 |
| MARTINEZ, JEAN 4 CARINA | R7-17107458 | 8 | 44.00 | 322282001 | ********9700 | 08/15/2012 |
| MATTHIAS, LINDA | R7-17104642 | 8 | 29.00 | 122000247 | ******8220 | 08/15/2012 |
| MAYFIELD, DIANE | R7-17106709 | 8 | 35.00 | 322282001 | ********0701 | 08/15/2012 |
| MCCREA, KATHIE | R7-17112651 | 8 | 35.00 | 122000661 | ******5018 | 08/15/2012 |
| MILAKOVICH, DONNA 4 AMANDA | R7-17106625 | 8 | 33.00 | 322271724 | *******3478 | 08/15/2012 |
| MILAKOVICH, DONNALEE | R7-17106624 | 8 | 43.00 | 322271724 | *******3478 | 08/15/2012 |
| MITTMAN, TERESA | R7-17105345 | 8 | 39.00 | 122000247 | ******6401 | 08/15/2012 |
| MOORE, CARLA | R7-17109587 | 8 | 33.00 | 122000661 | *******3524 | 08/15/2012 |
| MOORE, KATHERINE | R7-17109952 | 8 | 25.00 | 322282001 | *********2707 | 08/15/2012 |
| MORGAN, LAURA | R7-17110238 | 8 | 33.00 | 322271627 | ******3361 | 08/15/2012 |
| MORINI, TECKLA | R7-17109094 | 8 | 36.00 | 322079353 | *****8090 | 08/15/2012 |
| MORVIK, LYNDA | R7-17107910 | 8 | 29.00 | 322271627 | ******2376 | 08/15/2012 |
| MUELLER, ANITA | R7-17101696 | 8 | 36.00 | 322282001 | *********0706 | 08/15/2012 |
| MUNOZ, KAREN | R7-17112111 | 8 | 40.00 | 322282001 | ********7754 | 08/15/2012 |
| MUNSON, DEBBIE | R7-17103428 | 8 | 35.00 | 122000247 | ******2295 | 08/15/2012 |
| NARVAEZ, DOLORES | R7-17112167 | 8 | 44.00 | 322271627 | *****0344 | 08/15/2012 |
| NAULT, THERESA | R7-17107908 | 8 | 53.00 | 322078383 | *********0661 | 08/15/2012 |
| NAYLOR, CONNIE | R7-17106480 | 8 | 38.00 | 122000247 | ******0323 | 08/15/2012 |
| NORMAN, VICKY | R7-17100620 | 8 | 29.00 | 121042882 | ******8544 | 08/15/2012 |
| O CONNOR, MARY | R7-17105692 | 8 | 31.00 | 322275607 | *******9838 | 08/15/2012 |
| OLIVER, BERYL | R7-17105476 | 8 | 43.00 | 122000661 | ******2208 | 08/15/2012 |
| OSRAN, ILENE 4 JESSICA | R7-17110721 | 8 | 29.99 | 122000247 | ******2540 | 08/15/2012 |
| OTOTT, DENISE | R7-17112003 | 8 | 33.00 | 322077135 | ****5011 | 08/15/2012 |
| PEARLSTEIN, CHRISTINE | R7-17106306 | 8 | 36.00 | 122000247 | ******8420 | 08/15/2012 |
| PERRIZO, CAROL | R7-17104186 | 8 | 32.00 | 122000661 | ******4396 | 08/15/2012 |
| PHAM, ANGELLA | R7-17108411 | 8 | 39.00 | 122000247 | ******6634 | 08/15/2012 |
| REYNOLDS, GRACE | R7-17112104 | 8 | 40.00 | 122000496 | ******3150 | 08/15/2012 |
| RICCI, SHANNON | R7-17110353 | 8 | 27.00 | 322282001 | *********9700 | 08/15/2012 |
| RODRIGUEZ, LEONOR | R7-17110213 | 8 | 39.99 | 121042882 | ******3755 | 08/15/2012 |
| ROUW, CHRISTINA | R7-17107803 | 8 | 99.99 | 322282001 | ********7704 | 08/15/2012 |
| RUST, DIANE | R7-17111954 | 8 | 89.00 | 121042882 | ******4446 | 08/15/2012 |
| SANTANA, LAILA | R7-17100778 | 8 | 31.00 | 122000661 | *******4335 | 08/15/2012 |
| SANTOYO, IRENE | R7-17107461 | 8 | 82.99 | 322275157 | *****8826 | 08/15/2012 |
| SHAFIYOON, JILL | R7-17110218 | 8 | 36.00 | 122000247 | ******2513 | 08/15/2012 |
| SHIELDS, JENNIFER | R7-17112743 | 8 | 44.00 | 322271627 | ******6635 | 08/15/2012 |
| SMITH, ERITHE | R7-17107830 | 8 | 29.00 | 122000661 | ******3848 | 08/15/2012 |
| SNYDER, TERYL | R7-17109047 | 8 | 26.00 | 322282001 | ********5753 | 08/15/2012 |
| SOGOLOW, DEBRA | R7-17800118 | 8 | 80.00 | 122000661 | ******0032 | 08/15/2012 |
| SOLEIMAN, MAHIN | R7-17106718 | 8 | 26.00 | 122000247 | ******2574 | 08/15/2012 |
| SPIKES, MARTHA | R7-17100010 | 8 | 25.00 | 122000247 | ******6846 | 08/15/2012 |
| TOL, SANDY | R7-17800027 | 8 | 79.00 | 322271627 | ******4273 | 08/15/2012 |
| TRIBOLE, EVELYN | R7-17108726 | 8 | 35.00 | 121122676 | ********1670 | 08/15/2012 |
| VANCINA, BARBARA | R7-17110107 | 8 | 36.00 | 122000661 | ******7237 | 08/15/2012 |
| VOSLOO, DIANE | R7-17300664 | 8 | 129.00 | 122000661 | *******0732 | 08/15/2012 |
| WADLEIGH, JO | R7-17104176 | 8 | 39.00 | 122201198 | ****6101 | 08/15/2012 |
| WANCHEK, KATHY | R7-17600597 | 8 | 33.00 | 322282001 | *********1702 | 08/15/2012 |
| WATERS, JANET 4 MEREDIT | R7-17109394 | 8 | 25.00 | 322282001 | *********4719 | 08/15/2012 |
| WEBSTER, MERIDITH | R7-17109503 | 8 | 44.00 | 322274242 | *********5780 | 08/15/2012 |
| WHINERY, MARIA | R7-17112439 | 8 | 86.00 | 121000358 | ******4866 | 08/15/2012 |
| WOODS, PAM | R7-17110250 | 8 | 35.00 | 122000496 | ******6409 | 08/15/2012 |
| WRIGHT, PEGGY | R7-17103602 | 8 | 31.00 | 122000247 | ******9449 | 08/15/2012 |
| WRIGHT, SUSAN | R7-17109369 | 8 | 25.00 | 322282001 | ********0705 | 08/15/2012 |
| Count: 120 | Total: | 5149.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |