| 12/29/2011 |
| 07:20:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABORQUI, WILL | YK-04602 | 1 | 28.50 | 321172594 | **********0548 | 01/03/2012 |
| AGUILAR, VERONICA | YK-03763 | 1 | 52.00 | 321172824 | ******9766 | 01/03/2012 |
| ALEXANDER, GAYLE | YK-06004 | 1 | 23.00 | 121000358 | ******0277 | 01/03/2012 |
| ALEXANDER, LAJOHNA | YK-03817 | 1 | 28.50 | 321173001 | ******5588 | 01/03/2012 |
| ANDERSON, JOHN | YK-06211 | 1 | 28.50 | 303085829 | *********2903 | 01/03/2012 |
| ARMBRUSTER, BARBARA | YK-00013 | 1 | 23.00 | 121000358 | ******2903 | 01/03/2012 |
| ASHOK, VINIT | YK-04785 | 1 | 52.00 | 122000496 | ******8349 | 01/03/2012 |
| AYERS, POLLY | YK-00346 | 1 | 28.50 | 321173001 | ******8836 | 01/03/2012 |
| BAKER, SALLY | YK-03483 | 1 | 28.50 | 321172824 | ******3182 | 01/03/2012 |
| BARNES, PHILIP | YK-04113 | 1 | 28.50 | 321172594 | ****5588 | 01/03/2012 |
| BASSETT, DONNA | YK-01449 | 1 | 23.00 | 121000358 | ******4162 | 01/03/2012 |
| BATES, LARRAINE | YK-01884 | 1 | 23.00 | 321173001 | ******1897 | 01/03/2012 |
| BAXTER, BONNIE | YK-06139 | 1 | 28.50 | 322271627 | ******8092 | 01/03/2012 |
| BEAR, MELISSA | YK-03601 | 1 | 28.50 | 321172594 | **********3453 | 01/03/2012 |
| BECK, PAMELA | YK-03792 | 1 | 28.50 | 321172594 | **********8917 | 01/03/2012 |
| BEINHORN, NANCY | YK-06066 | 1 | 52.00 | 321171184 | ******1110 | 01/03/2012 |
| BETTENCOURT, LORA | YK-00021 | 1 | 28.50 | 321172594 | ****5492 | 01/03/2012 |
| BETTENCOURT, SHAMUS | YK-00632 | 1 | 52.00 | 122238420 | *****6425 | 01/03/2012 |
| BLACK, BRIDGET | YK-04609 | 1 | 52.00 | 121100782 | *****8827 | 01/03/2012 |
| BLACK, WALT | YK-00024 | 1 | 28.50 | 322271627 | ******0965 | 01/03/2012 |
| BREEDLOVE, CONNER | YK-01780 | 1 | 17.00 | 121000358 | ******0110 | 01/03/2012 |
| BROWN, CLARA MAXINE | YK-04925 | 1 | 28.50 | 322271627 | *****7559 | 01/03/2012 |
| CALVILLO, RICHARD | YK-01858 | 1 | 28.50 | 321172594 | **6473 | 01/03/2012 |
| CERRILLO, VERONICA | YK-03532 | 1 | 28.50 | 122238420 | ******0211 | 01/03/2012 |
| CHENNAULT, JANET | YK-01739 | 1 | 28.50 | 321173001 | ******9013 | 01/03/2012 |
| CHERRY, KENNETH | YK-06081 | 1 | 52.00 | 121100782 | *****5468 | 01/03/2012 |
| CLEVELAND, DANIEL | YK-04276 | 1 | 28.50 | 122000247 | ******9973 | 01/03/2012 |
| CLINTON, KORBEL | YK-00087 | 1 | 17.00 | 121042882 | *****8438 | 01/03/2012 |
| COLEMAN, GERALD | YK-04048 | 1 | 52.00 | 121000358 | ******5705 | 01/03/2012 |
| COLLIER, MATTIE | YK-01420 | 1 | 23.00 | 322271627 | ******6237 | 01/03/2012 |
| COLLINS, ADRIENNE | YK-00088 | 1 | 23.00 | 121137027 | ******4280 | 01/03/2012 |
| COOLEY, BILL | YK-00091 | 1 | 23.00 | 121000358 | ******4584 | 01/03/2012 |
| CORL, ANDREW | YK-04892 | 1 | 17.00 | 321172594 | **********5986 | 01/03/2012 |
| CORREIA, DON | YK-00094 | 1 | 46.00 | 321175261 | ******0552 | 01/03/2012 |
| CORREIA, JEANNETTE | YK-06134 | 1 | 28.50 | 121140218 | ******7938 | 01/03/2012 |
| COTTON, BETH | YK-06149 | 1 | 23.00 | 121100782 | *****9634 | 01/03/2012 |
| CRIPE, EZEKIEL | YK-04264 | 1 | 52.00 | 321173001 | **4282 | 01/03/2012 |
| DAVIS, PAMELA | YK-00108 | 1 | 28.50 | 321172824 | **9633 | 01/03/2012 |
| DAVIS, PETER | YK-00112 | 1 | 46.00 | 321173001 | ******1720 | 01/03/2012 |
| DEAVULT, SAVANNAH | YK-00120 | 1 | 17.00 | 122000661 | ******1669 | 01/03/2012 |
| DIAZ, BRENDA | YK-04517 | 1 | 28.50 | 321175261 | ******9071 | 01/03/2012 |
| DOBSON, RACHEL | YK-03718 | 1 | 28.50 | 121140218 | ******1004 | 01/03/2012 |
| DREWRY, ERNEST | YK-00280 | 1 | 23.00 | 122000496 | ******7940 | 01/03/2012 |
| DUDLEY, ISAAC | YK-03407 | 1 | 17.00 | 121000358 | ******3551 | 01/03/2012 |
| DWYER, CHERYL | YK-00136 | 1 | 23.00 | 121140218 | ******7464 | 01/03/2012 |
| DYKSTRA, RENEE | YK-06209 | 1 | 28.50 | 122000661 | ******1259 | 01/03/2012 |
| ECHOLS, KRISTEN | YK-00388 | 1 | 52.00 | 321172824 | ******3982 | 01/03/2012 |
| ECKERT, KATHLEEN | YK-03871 | 1 | 28.50 | 121042882 | ******6921 | 01/03/2012 |
| EDWARDS, RANDY | YK-06130 | 1 | 52.00 | 314074269 | ****7905 | 01/03/2012 |
| EMPEY, STACEY | YK-03467 | 1 | 28.50 | 321172594 | ***7453 | 01/03/2012 |
| ENGEBERG, LINDA | YK-00669 | 1 | 52.00 | 121140218 | *****5019 | 01/03/2012 |
| EVANGELO, LUCIA | YK-00435 | 1 | 28.50 | 121000358 | ******1317 | 01/03/2012 |
| FARUZZI, KIMBERLY | YK-01845 | 1 | 28.50 | 321173001 | ******7172 | 01/03/2012 |
| FITIAUSI, CLAIRE | YK-03578 | 1 | 28.50 | 321172824 | ******8203 | 01/03/2012 |
| FORD, PATRICK | YK-03101 | 1 | 52.00 | 321172594 | **********0066 | 01/03/2012 |
| FOSTER, JAMES | YK-03683 | 1 | 52.00 | 321172824 | ****1008 | 01/03/2012 |
| GARCIA, JERRY | YK-03692 | 1 | 28.50 | 321172824 | ******5535 | 01/03/2012 |
| GARZA, ROSE | YK-00177 | 1 | 23.00 | 321173001 | ******1723 | 01/03/2012 |
| GENTILEZO, ARTHUR | YK-03675 | 1 | 52.00 | 121000358 | ******4279 | 01/03/2012 |
| GILMER, YOSHIKO | YK-00650 | 1 | 23.00 | 321172824 | ******9773 | 01/03/2012 |
| GONZALES, CHERYL | YK-04597 | 1 | 52.00 | 322271627 | ******8142 | 01/03/2012 |
| GONZALES, JOSEPH | YK-06289 | 1 | 28.50 | 321172824 | ******9501 | 01/03/2012 |
| GRAFF, CATHERINE | YK-02070 | 1 | 45.50 | 121000358 | ******1340 | 01/03/2012 |
| GRIFFITH, LYNDSEY | YK-04211 | 1 | 28.50 | 321172824 | ******2703 | 01/03/2012 |
| GRIFKA, KENDRA | YK-01643 | 1 | 28.50 | 121000358 | ******4933 | 01/03/2012 |
| GROTHUES, SARA | YK-04561 | 1 | 28.50 | 314074269 | ****8227 | 01/03/2012 |
| GUITTIEREZ, MARIO | YK-00861 | 1 | 28.50 | 321175261 | ****5862 | 01/03/2012 |
| HAGOOD, BEVERLY | YK-03056 | 1 | 23.00 | 121100782 | *****8410 | 01/03/2012 |
| HALL, GENE | YK-00281 | 1 | 23.00 | 121137027 | ******6680 | 01/03/2012 |
| HALL, JACOB | YK-00224 | 1 | 17.00 | 121100782 | *****6417 | 01/03/2012 |
| HAMMER, ELIZABETH | YK-00643 | 1 | 23.00 | 321173001 | ******9948 | 01/03/2012 |
| HARRIS, ROBERT | YK-00217 | 1 | 52.00 | 321175261 | ****6857 | 01/03/2012 |
| HAWKINS, MARK | YK-00419 | 1 | 28.50 | 321173001 | ******6490 | 01/03/2012 |
| HAYDEN, DANIELLE | YK-01110 | 1 | 52.00 | 121100782 | *****9347 | 01/03/2012 |
| HENRY, LEAVERA | YK-00210 | 1 | 28.50 | 321173522 | **********2160 | 01/03/2012 |
| HERLEMAN, PATRICK | YK-00208 | 1 | 28.50 | 321172824 | *****8008 | 01/03/2012 |
| HERSHEY, PAULINE | YK-03111 | 1 | 52.00 | 121042882 | *****9889 | 01/03/2012 |
| HILL, PATRICIA | YK-03523 | 1 | 45.50 | 121100782 | *****2167 | 01/03/2012 |
| HINJOSA, MICHAEL | YK-04813 | 1 | 17.00 | 322271627 | ******7139 | 01/03/2012 |
| HOBBS, MIKE | YK-04950 | 1 | 28.50 | 321173001 | ******1486 | 01/03/2012 |
| HUDSON, BLANCA | YK-03460 | 1 | 28.50 | 321175261 | ******0275 | 01/03/2012 |
| IVANS, PHILLIP | YK-01257 | 1 | 28.50 | 321171184 | ********4456 | 01/03/2012 |
| JACKSON, ANNIE | YK-00826 | 1 | 23.00 | 122238420 | *****8088 | 01/03/2012 |
| JIMENEZ, LINDA | YK-04998 | 1 | 52.00 | 321172594 | **********5450 | 01/03/2012 |
| JOHNSON, CINDY | YK-03494 | 1 | 28.50 | 256074974 | ******9702 | 01/03/2012 |
| JOHNSON, PAMELA | YK-03369 | 1 | 28.50 | 122000247 | ******4285 | 01/03/2012 |
| JOHNSON, ZEMIRAH | YK-04854 | 1 | 17.00 | 121000358 | ******4607 | 01/03/2012 |
| JOHNSTONE, DENVER | YK-00243 | 1 | 23.00 | 122287170 | *********7040 | 01/03/2012 |
| JONES, PAT | YK-03582 | 1 | 23.00 | 322271627 | ******2936 | 01/03/2012 |
| JORGENSON, DIANNE | YK-00239 | 1 | 28.50 | 122000247 | ******7966 | 01/03/2012 |
| KIPP, SANDRA | YK-00234 | 1 | 52.00 | 121000358 | ******1370 | 01/03/2012 |
| KNIGHT, KATHY | YK-04522 | 1 | 28.50 | 321173001 | ******1489 | 01/03/2012 |
| KOOTSTRA, LAURA | YK-04060 | 1 | 52.00 | 322271627 | ******9445 | 01/03/2012 |
| KYLES, VIVAN | YK-03526 | 1 | 45.00 | 121000358 | ******6472 | 01/03/2012 |
| LANDEROS, ROSELINDA | YK-06039 | 1 | 28.50 | 322271627 | ******6881 | 01/03/2012 |
| LANDIS, ERINA | YK-04506 | 1 | 28.50 | 321173001 | ******4401 | 01/03/2012 |
| LLAMAS, CLAUDIA | YK-03730 | 1 | 52.00 | 121000358 | ******1819 | 01/03/2012 |
| LOBOA, BETTY | YK-04877 | 1 | 28.50 | 121100782 | *****7830 | 01/03/2012 |
| LOPEZ, IRMA | YK-06195 | 1 | 28.50 | 322271627 | ******8696 | 01/03/2012 |
| LOPEZ, KAREN | YK-04873 | 1 | 52.00 | 321173001 | ******2001 | 01/03/2012 |
| LYLES, CHARLETTE | YK-06493 | 1 | 52.00 | 321172824 | ******0233 | 01/03/2012 |
| MARHX, AMIE | YK-04557 | 1 | 52.00 | 051000017 | ********3117 | 01/03/2012 |
| MARQUIS, GHISLAINE | YK-01644 | 1 | 23.00 | 121042882 | ******2066 | 01/03/2012 |
| MARTINEZ, ELENA | YK-04657 | 1 | 28.50 | 256074974 | ******4717 | 01/03/2012 |
| MATLOCK, LISA | YK-01887 | 1 | 28.50 | 122000661 | ******1891 | 01/03/2012 |
| MAYBERRY, LARA | YK-04772 | 1 | 52.00 | 321172824 | ******0593 | 01/03/2012 |
| MAZUKA, LYDIA | YK-06040 | 1 | 52.00 | 321173001 | ******6080 | 01/03/2012 |
| MCCLELLAND, MARK | YK-02020 | 1 | 23.00 | 121137027 | ******7680 | 01/03/2012 |
| MECHTLY, NICOLE | YK-02021 | 1 | 52.00 | 321172824 | ******4513 | 01/03/2012 |
| MEDINA, JOSE | YK-00981 | 1 | 45.50 | 321172594 | **********0736 | 01/03/2012 |
| MEDINA, LISA | YK-00287 | 1 | 52.00 | 121000358 | ******5832 | 01/03/2012 |
| MENDOZA, MAGGIE | YK-04163 | 1 | 28.50 | 321173001 | ******6780 | 01/03/2012 |
| MERCADO, ROBERT | YK-01008 | 1 | 52.00 | 321178420 | ******9383 | 01/03/2012 |
| MODESTO, ROSE | YK-04572 | 1 | 52.00 | 322271627 | ******7081 | 01/03/2012 |
| MONTEIRO, SUSIE | YK-01633 | 1 | 28.50 | 121000358 | ******9256 | 01/03/2012 |
| MONTES, CLEMENTE | YK-01893 | 1 | 52.00 | 321172594 | **********6008 | 01/03/2012 |
| MORENO, J.R. | YK-03746 | 1 | 17.00 | 321172594 | **********9760 | 01/03/2012 |
| MORGADO, KRISTEENA | YK-00829 | 1 | 45.50 | 321175261 | ******2602 | 01/03/2012 |
| MORGAN, GLORIA | YK-00273 | 1 | 28.50 | 121000358 | ******0661 | 01/03/2012 |
| MORRISON, KELLY | YK-00519 | 1 | 28.50 | 321173001 | ******2862 | 01/03/2012 |
| NAVARRO, RUBEN | YK-06077 | 1 | 28.50 | 121140218 | *****7754 | 01/03/2012 |
| NICELY, ANNETTE | YK-03468 | 1 | 52.00 | 322271627 | ******2274 | 01/03/2012 |
| NICHOLS, TANNER | YK-04905 | 1 | 28.50 | 122000247 | ******5158 | 01/03/2012 |
| NOEL, GARY | YK-03979 | 1 | 28.50 | 322271627 | ******2575 | 01/03/2012 |
| NOONEN, TERRANCE | YK-04742 | 1 | 28.50 | 321173001 | ******6167 | 01/03/2012 |
| OLIVEIRA, KATHY | YK-03806 | 1 | 52.00 | 322271627 | ******8284 | 01/03/2012 |
| OLIVERI, PHYLIS | YK-00330 | 1 | 52.00 | 121100782 | *****2678 | 01/03/2012 |
| OWEN, CHRISTINE | YK-01649 | 1 | 28.50 | 121042882 | ******4852 | 01/03/2012 |
| PARREIRA, SHELLY | YK-04966 | 1 | 28.50 | 322271627 | *****1969 | 01/03/2012 |
| PEREZ, SARA | YK-04283 | 1 | 52.00 | 321173001 | **0309 | 01/03/2012 |
| PETERSON, MARY ANN | YK-04384 | 1 | 23.00 | 321172824 | ******1352 | 01/03/2012 |
| PIRES, MICHAEL | YK-01322 | 1 | 28.50 | 121000358 | ******4438 | 01/03/2012 |
| PREWITT, KATHY | YK-03727 | 1 | 52.00 | 121000358 | ******2272 | 01/03/2012 |
| PUGA, VERONICA | YK-03721 | 1 | 28.50 | 321172594 | ***3691 | 01/03/2012 |
| PULLIAM, LANCE | YK-04073 | 1 | 52.00 | 321172824 | *5115 | 01/03/2012 |
| QUINN, COLETTE | YK-00574 | 1 | 28.50 | 121000358 | ******7400 | 01/03/2012 |
| RAHN, ZELLA | YK-03898 | 1 | 52.00 | 121137027 | ******3880 | 01/03/2012 |
| RAY, LINDA | YK-06017 | 1 | 23.00 | 121000358 | ******0070 | 01/03/2012 |
| REINHART, ANNE | YK-03502 | 1 | 23.00 | 121140218 | ******1730 | 01/03/2012 |
| REINHART, CHRISTINE | YK-04131 | 1 | 28.50 | 122000496 | ******5406 | 01/03/2012 |
| REYNOLDS, ROSEMARY | YK-04879 | 1 | 28.50 | 321172594 | **********4446 | 01/03/2012 |
| RICE, GARY | YK-04347 | 1 | 28.50 | 321173001 | ******6919 | 01/03/2012 |
| RIGGS, LAURA | YK-00376 | 1 | 52.00 | 321173001 | ******3749 | 01/03/2012 |
| ROBINSON, DANNY | YK-00456 | 1 | 23.00 | 321172594 | ***0983 | 01/03/2012 |
| ROBINSON, JACOB | YK-03510 | 1 | 30.00 | 121137027 | ******9580 | 01/03/2012 |
| ROBISON, CRAIG | YK-00455 | 1 | 28.50 | 321172594 | **********1128 | 01/03/2012 |
| RODRIGUEZ, RICHARD | YK-06213 | 1 | 28.50 | 321171184 | *******8821 | 01/03/2012 |
| ROGERS, JANIS | YK-04804 | 1 | 23.00 | 322271627 | ******6584 | 01/03/2012 |
| ROMEIRO, BETHANY | YK-03552 | 1 | 28.50 | 321173001 | ******8431 | 01/03/2012 |
| RUIZ, CARMEN | YK-06038 | 1 | 28.50 | 321172594 | **********9509 | 01/03/2012 |
| RUSSELL, SUSIE | YK-06156 | 1 | 52.00 | 321175261 | ******0291 | 01/03/2012 |
| SANDOVAL, YOLANDA | YK-06051 | 1 | 28.50 | 321172594 | ***2490 | 01/03/2012 |
| SASIN, HEATHER | YK-04545 | 1 | 45.50 | 121100782 | *****3447 | 01/03/2012 |
| SCHLOSSER, MARION | YK-01751 | 1 | 23.00 | 321173001 | ******5518 | 01/03/2012 |
| SCOTT, ALEXANDER | YK-06218 | 1 | 28.50 | 256074974 | ******1506 | 01/03/2012 |
| SCOTT, TAMMY | YK-00545 | 1 | 52.00 | 122000496 | ******2599 | 01/03/2012 |
| SEATON, LINDA | YK-03862 | 1 | 28.50 | 122000247 | ******9016 | 01/03/2012 |
| SEXTON, MARY | YK-03051 | 1 | 52.00 | 121000358 | ******7404 | 01/03/2012 |
| SHARP, JAQUELINE | YK-01197 | 1 | 23.00 | 071921891 | ******7203 | 01/03/2012 |
| SHOEMAKER, JAMES | YK-00611 | 1 | 28.50 | 321173001 | ******6463 | 01/03/2012 |
| SIMON, ERIN | YK-04269 | 1 | 28.50 | 121137027 | ******7180 | 01/03/2012 |
| SINGH, COURTNEY | YK-00424 | 1 | 28.50 | 256074974 | ******5709 | 01/03/2012 |
| SMITH, ANDREA | YK-06144 | 1 | 52.00 | 122287170 | *********6096 | 01/03/2012 |
| SNODGRASS, JOHN | YK-00412 | 1 | 52.00 | 321173001 | ******7223 | 01/03/2012 |
| SOARES, STEVEN | YK-04004 | 1 | 28.50 | 321172824 | ******6627 | 01/03/2012 |
| SOLIS, ALEX | YK-01579 | 1 | 28.50 | 321172594 | ****1498 | 01/03/2012 |
| SOTO, ADAM | YK-00408 | 1 | 28.50 | 321172824 | *5689 | 01/03/2012 |
| SPARKS, PATTI | YK-00406 | 1 | 28.50 | 321172594 | ****3005 | 01/03/2012 |
| SPIRO, NEAL | YK-03870 | 1 | 28.50 | 122238420 | *******2697 | 01/03/2012 |
| STEARRETT, PHILLIP | YK-00512 | 1 | 52.00 | 321070007 | ******1564 | 01/03/2012 |
| STEWART, MARILYNN | YK-06092 | 1 | 28.50 | 321172824 | ******4483 | 01/03/2012 |
| STIVERS, RUSSELL | YK-06068 | 1 | 28.50 | 121100782 | *****3256 | 01/03/2012 |
| STRICKLAND, JOSEPH | YK-06093 | 1 | 28.50 | 121100782 | *****6680 | 01/03/2012 |
| STRICKLAND, TYLER | YK-01443 | 1 | 28.50 | 321172594 | **********7018 | 01/03/2012 |
| STUART, RISSA | YK-00398 | 1 | 28.50 | 321070007 | ******8352 | 01/03/2012 |
| SUMMERS, COREY | YK-04975 | 1 | 28.50 | 121042882 | ******2981 | 01/03/2012 |
| SZALAI, JESSICA | YK-06114 | 1 | 52.00 | 122000247 | *********0047 | 01/03/2012 |
| TAMONDONG, CESAR | YK-03023 | 1 | 23.00 | 322271627 | ******8841 | 01/03/2012 |
| TAVAREZ, LINDA | YK-03823 | 1 | 28.50 | 321172824 | ******6206 | 01/03/2012 |
| THOMAS, DIANA | YK-033909 | 1 | 28.50 | 321172594 | **********9472 | 01/03/2012 |
| THOMAS, SALINA | YK-00229 | 1 | 52.00 | 321172824 | *6983 | 01/03/2012 |
| THOMPSON, DEBRA | YK-00940 | 1 | 52.00 | 121000358 | ******4363 | 01/03/2012 |
| TUNISON, JUDI | YK-04740 | 1 | 23.00 | 321173001 | ******6884 | 01/03/2012 |
| VAZ, SIDNEE | YK-03560 | 1 | 28.50 | 321172594 | **********3454 | 01/03/2012 |
| VEGA, MARIELENA | YK-04175 | 1 | 28.50 | 121100782 | *****6109 | 01/03/2012 |
| VEGA, MONICA | YK-04577 | 1 | 28.50 | 321173001 | ******9193 | 01/03/2012 |
| VIERA, LYNN | YK-03797 | 1 | 23.00 | 321175261 | ******9296 | 01/03/2012 |
| VIOLANTE, GRACE | YK-06187 | 1 | 28.50 | 122000247 | ******0492 | 01/03/2012 |
| WAITE, FUSAE | YK-00158 | 1 | 23.00 | 121100782 | *****6189 | 01/03/2012 |
| WALLIS, DONNA | YK-06237 | 1 | 28.50 | 256074974 | ******3931 | 01/03/2012 |
| WARREN, DORIS | YK-04197 | 1 | 28.50 | 121100782 | *****5676 | 01/03/2012 |
| WARTSON, JAMES | YK-06239 | 1 | 28.50 | 322271627 | *****1255 | 01/03/2012 |
| WEISENBERGER, JOHN | YK-04087 | 1 | 23.00 | 121100782 | *****2103 | 01/03/2012 |
| WHEAT, JONI | YK-04620 | 1 | 52.00 | 321172824 | ******0381 | 01/03/2012 |
| WHITLEY, ORRIS JR | YK-00502 | 1 | 23.00 | 121000358 | ******1051 | 01/03/2012 |
| WILEY, MARVIN | YK-01989 | 1 | 28.50 | 321175261 | ******7110 | 01/03/2012 |
| WILLIAMS, TODD | YK-00521 | 1 | 28.50 | 321173001 | ******5051 | 01/03/2012 |
| WOODBURY, MICHAEL | YK-00476 | 1 | 28.50 | 121000497 | ******2284 | 01/03/2012 |
| WOODY, CAROL MAHI | YK-00536 | 1 | 52.00 | 121000358 | ******4607 | 01/03/2012 |
| WOOLWINE, CAROL | YK-03745 | 1 | 23.00 | 121137027 | ******6980 | 01/03/2012 |
| YAMASHITA, EIJI | YK-00099 | 1 | 28.50 | 321175261 | ******9060 | 01/03/2012 |
| YANES, LINDA | YK-03798 | 1 | 28.50 | 321172824 | ******8564 | 01/03/2012 |
| ZUNIGA, LARRY | YK-06110 | 1 | 28.50 | 121000358 | ******0767 | 01/03/2012 |
| Count: 203 | Total: | 6831.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROWN, JENNIFER | YK-04460 | 1 | 27.00 | 884441482 | *****1627 | Invalid Bank Route/Transit | 01/03/2012 |
| Count: 1 | Total: | 27.00 |