| 08/01/2013 |
| 06:23:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGGARWAL, ARPNA | 17-016786 | 1 | 32.42 | 011000138 | ********4984 | 08/02/2013 |
| ANTONETTI, OLGA | 17-008594 | 1 | 38.95 | 313083578 | ****0000 | 08/02/2013 |
| BEAUVAIS, CLEOVAL ANTHONY | 17-016466 | 1 | 43.25 | 313087286 | **1280 | 08/02/2013 |
| BERTMAN, DAVID | 17-014644 | 1 | 39.95 | 111000025 | ********5796 | 08/02/2013 |
| BORGES, LEO | 17-007435 | 1 | 37.83 | 314977337 | ******0974 | 08/02/2013 |
| BRADLEY, SUSAN | 17-007441 | 1 | 22.52 | 111901014 | ******4256 | 08/02/2013 |
| CANTU, MICHALINE | 17-016854 | 1 | 18.00 | 111000753 | ******8129 | 08/02/2013 |
| CASEY, CHRIS | 17-009900 | 1 | 28.65 | 113000023 | ********5671 | 08/02/2013 |
| DAVIS-AITKEN, CHARLES | 17-016063 | 1 | 37.83 | 113011258 | ******1591 | 08/02/2013 |
| DIDION, TRISH | 17-008481 | 1 | 20.51 | 082900319 | ***4378 | 08/02/2013 |
| EAST, KAITLIN | 17-010855 | 1 | 40.00 | 111993776 | ******5748 | 08/02/2013 |
| FANETTE, JAN | 17-016170 | 1 | 43.25 | 313083992 | ***3613 | 08/02/2013 |
| FELL, SKIP | 17-011170 | 1 | 243.56 | 111000614 | *****7464 | 08/02/2013 |
| FEUSSE, JOHN | 17-016548 | 1 | 27.81 | 113000023 | ********2660 | 08/02/2013 |
| GLADDEN, STACY | 17-017109 | 1 | 37.83 | 113010547 | ******7830 | 08/02/2013 |
| GONZALES, RYAN | 17-017145 | 1 | 37.83 | 113010547 | ******6298 | 08/02/2013 |
| GREIG, NANCY | 17-010418 | 1 | 20.60 | 114000093 | *****9012 | 08/02/2013 |
| HERZOG, NATALIE | 17-005624 | 1 | 45.81 | 111900659 | ******0265 | 08/02/2013 |
| JOHNSON III, ROBERT | 17-009877 | 1 | 43.25 | 113093849 | *****5248 | 08/02/2013 |
| KEATING, TAEKO | 17-011523 | 1 | 37.83 | 321075947 | **********4959 | 08/02/2013 |
| KING, DAVID | 17-017359 | 1 | 27.81 | 113000023 | ******8053 | 08/02/2013 |
| KLUESENER, KATHERINE | 17-015557 | 1 | 32.42 | 111000614 | *****0832 | 08/02/2013 |
| LITINOS, XIOMARA | 17-006930 | 1 | 48.66 | 111000614 | ********2965 | 08/02/2013 |
| MARTINEZ, LORETTA | 17-015585 | 1 | 64.84 | 313083471 | ******8050 | 08/02/2013 |
| MCCOWAN, ASHLEY | 17-016360 | 1 | 32.42 | 031000503 | *********4682 | 08/02/2013 |
| MEREDITH, JOHN | 17-99157 | 1 | 28.65 | 111900659 | ******6899 | 08/02/2013 |
| MOLINA, ROBERTO | 17-016254 | 1 | 43.28 | 111900659 | ******7040 | 08/02/2013 |
| PARKER, ROBERT | 17-011153 | 1 | 43.25 | 113010547 | ****9140 | 08/02/2013 |
| PEREZ, ERNESTO | 17-017428 | 1 | 99.99 | 111000614 | *****1795 | 08/02/2013 |
| SALGADO, JOE | 17-015745 | 1 | 37.83 | 113000023 | ********4139 | 08/02/2013 |
| SANCHEZ, DAVID | 17-015754 | 1 | 22.52 | 111000025 | ********4119 | 08/02/2013 |
| SANTILLAN, ANGELICA | 17-015601 | 1 | 32.42 | 313083471 | ******8050 | 08/02/2013 |
| SIMIEN, PETER | 17-017084 | 1 | 32.42 | 111900659 | ******8830 | 08/02/2013 |
| SMALLWOOD, TONYA | 17-016353 | 1 | 32.05 | 313083578 | ******3500 | 08/02/2013 |
| STRYKER, JULIA | 17-010298 | 1 | 37.83 | 111900659 | ******1216 | 08/02/2013 |
| VAUGHN, MICHAEL | 17-016031 | 1 | 37.83 | 302284171 | ******4861 | 08/02/2013 |
| WAGNER, ELISE | 17-008351 | 1 | 37.83 | 075907594 | *****3069 | 08/02/2013 |
| WALKER, STEVEN | 17-016375 | 1 | 43.25 | 111900659 | ******9532 | 08/02/2013 |
| WITT, PARKER | 17-006390 | 1 | 44.54 | 111993776 | ******7205 | 08/02/2013 |
| Count: 39 | Total: | 1677.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |