| 05/15/2012 |
| 08:32:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANASTASI, PASCAL | TC-TC2038 | 8 | 39.00 | 321177706 | *****1024 | 05/16/2012 |
| ANASTASI, REYNA | TC-TC2079 | 8 | 39.00 | 321177706 | *****1024 | 05/16/2012 |
| BARNETT, ROBERTA | TC-TC2400 | 8 | 39.00 | 121100782 | *****0142 | 05/16/2012 |
| BOCCIGNONE, LYNNE | TC-TC2209 | 8 | 39.00 | 121000358 | ******3681 | 05/16/2012 |
| BOYNTON, KATY | TC-TC2460 | 8 | 39.00 | 121042882 | ******4218 | 05/16/2012 |
| BRADSHAW, MICHELLE | TC-TC1424 | 8 | 39.00 | 121042882 | ******4516 | 05/16/2012 |
| CHAHBANDOUR, DOTTY | TC-TC1455 | 8 | 39.00 | 121042882 | ******3532 | 05/16/2012 |
| CHURCH, PEGGY | TC-TC2892 | 8 | 39.00 | 121000358 | ******3261 | 05/16/2012 |
| CLEMENTS, PAMELA | TC-TC2403 | 8 | 39.00 | 321177340 | **********9517 | 05/16/2012 |
| COUTURE, CARA | TC-TC2948 | 8 | 117.00 | 321180939 | ******6048 | 05/16/2012 |
| CROSBY, IAN | TC-TC1647 | 8 | 39.00 | 321177706 | **********8074 | 05/16/2012 |
| CUDDIHY, MELISSA | TC-TC2213 | 8 | 39.00 | 121042882 | ******9469 | 05/16/2012 |
| DAVIS, CHESTER | TC-TC2502 | 8 | 78.00 | 321174848 | **********3590 | 05/16/2012 |
| DELAGRANGE, BILL | TC-TC1443 | 8 | 78.00 | 121143736 | *****4195 | 05/16/2012 |
| DOLMO, ASHLEY | TC-TC1792 | 8 | 39.00 | 322271627 | ******3623 | 05/16/2012 |
| ESCUDERO, ANN MARIE | TC-TC1004 | 8 | 39.00 | 321177706 | **********3375 | 05/16/2012 |
| FLORES, SALINA | TC-TC2482 | 8 | 39.00 | 321177706 | **********9924 | 05/16/2012 |
| FOREST, AMIE | TC-TC1067 | 8 | 39.00 | 122000496 | ******6966 | 05/16/2012 |
| GARCIA, ELISA | TC-TC2978 | 8 | 78.00 | 121000358 | ******0700 | 05/16/2012 |
| GEBO, JANET JAN | TC-TC1128 | 8 | 39.00 | 121000358 | ******8045 | 05/16/2012 |
| GONZALES, JACKIE | TC-TC1342 | 8 | 39.00 | 121042882 | ******3881 | 05/16/2012 |
| HASTINGS, KATY | TC-TC1727 | 8 | 39.00 | 121042882 | ******5264 | 05/16/2012 |
| HERNANDEZ, CHARLES | TC-TC2156 | 8 | 35.00 | 321173182 | **********9710 | 05/16/2012 |
| IGGULDEN, MARY | TC-TC1206 | 8 | 33.00 | 121137522 | ******4536 | 05/16/2012 |
| JONSSON, ERICA | TC-TC1887 | 8 | 39.00 | 121143736 | ****3173 | 05/16/2012 |
| KETCHIE, TERI | TC-TC1295 | 8 | 39.00 | 121042882 | ******8953 | 05/16/2012 |
| KUNKEL, JANE | TC-TC1930 | 8 | 39.00 | 121000358 | ******3460 | 05/16/2012 |
| LEMASTER, LINDA ELLEN | TC-TC2254 | 8 | 39.00 | 321177706 | ****8955 | 05/16/2012 |
| MCGIBBEN, PATRICK | TC-TC2312 | 8 | 39.00 | 122000496 | ******6441 | 05/16/2012 |
| MCNALLY, GINGER | TC-TC1951 | 8 | 39.00 | 321180939 | ******0027 | 05/16/2012 |
| MURPHY, DONNA | TC-TC1394 | 8 | 39.00 | 322271627 | ******9006 | 05/16/2012 |
| MUZZI, ERIC | TC-TC2947 | 8 | 39.00 | 322271627 | ******1744 | 05/16/2012 |
| OGG, PEGGY | TC-TC1627 | 8 | 39.00 | 321177706 | ****1482 | 05/16/2012 |
| OLAVARRI, MICHAELLA | TC-TC2351 | 8 | 39.00 | 121143736 | *****4779 | 05/16/2012 |
| PAYNTER, GAIL | TC-TC1397 | 8 | 39.00 | 321177706 | **********4940 | 05/16/2012 |
| PITSCHKE, ROBERT | TC-TC1021 | 8 | 33.00 | 322077779 | ******5471 | 05/16/2012 |
| RATTO, RANDY | TC-TC1060 | 8 | 33.00 | 122000496 | ******4280 | 05/16/2012 |
| REEVE, HUNTER | TC-TC1665 | 8 | 39.00 | 121000358 | ******2810 | 05/16/2012 |
| RIOLINO, ED | TC-TC2989 | 8 | 39.00 | 121137522 | ******0716 | 05/16/2012 |
| RUIZ, DEBORAH | TC-TC1131 | 8 | 39.00 | 121042882 | ******0922 | 05/16/2012 |
| RUPP, JAN | TC-TC2539 | 8 | 39.00 | 121143736 | *****6862 | 05/16/2012 |
| SALATICH, LAURIE | TC-TC1210 | 8 | 39.00 | 121042882 | ******2361 | 05/16/2012 |
| SMABY, CHRISTINE | TC-TC1932 | 8 | 39.00 | 121042882 | ******4861 | 05/16/2012 |
| SMITH, BILL | TC-TC2081 | 8 | 33.00 | 121042882 | ******0745 | 05/16/2012 |
| STEINMANN, DOREE | TC-TC1077 | 8 | 39.00 | 322271627 | *****0730 | 05/16/2012 |
| SUMMERS, JUNE | TC-TC1061 | 8 | 39.00 | 121000358 | ******2812 | 05/16/2012 |
| THORNE, ALEX | TC-TC2533 | 8 | 78.00 | 321177968 | **********1806 | 05/16/2012 |
| VALENZUELA, CINDY | TC-TC2302 | 8 | 39.00 | 321177706 | ****0459 | 05/16/2012 |
| VAN ADRICHEM, CAROLYN | TC-TC1422 | 8 | 39.00 | 121143736 | *****6511 | 05/16/2012 |
| VERA, SAMUEL | TC-TC2027 | 8 | 39.00 | 121042882 | ******0168 | 05/16/2012 |
| WALKER, RICK | TC-TC2969 | 8 | 39.00 | 121042882 | ******3525 | 05/16/2012 |
| Count: 51 | Total: | 2195.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUCK, ARIEL | TC-TC2540 | 8 | 39.00 | 32271627 | *****6613 | Invalid Bank Route/Transit | 05/16/2012 |
| Count: 1 | Total: | 39.00 |