| 04/01/2013 |
| 06:19:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, DORIS | 7L-292541852 | 1 | 49.00 | 266086554 | ******3595 | 04/02/2013 |
| AGHADJANIAN, DANIELA | 7L-171442150 | 1 | 69.00 | 031176110 | *****1693 | 04/02/2013 |
| ALONZO, CESAR | 7L-371250088 | 1 | 13.80 | 066011392 | *******1005 | 04/02/2013 |
| ANDERSON, ERIC | 7L-173893856 | 1 | 49.00 | 063000047 | ********7733 | 04/02/2013 |
| ANDERSON, MARY | 7L-518271907 | 1 | 39.00 | 063000047 | ********7733 | 04/02/2013 |
| BECERRA, MILAGROS | 7L-340264045 | 1 | 49.00 | 063107513 | *********8398 | 04/02/2013 |
| BERNE, PRISCILLA | 7L-281345838 | 1 | 49.00 | 266086554 | ******1339 | 04/02/2013 |
| BOVEA, CAROLINA | 7L-488306189 | 1 | 49.00 | 063107513 | ******4798 | 04/02/2013 |
| BRASWELL, LAURIE | 7L-888531631 | 1 | 49.00 | 267084131 | *****7538 | 04/02/2013 |
| BRAVO, SUNAGE | 7L-314589898 | 1 | 49.00 | 267084131 | *****3139 | 04/02/2013 |
| BRAZIEL, NIKKETTIA | 7L-571053300 | 1 | 49.00 | 311992904 | *****3053 | 04/02/2013 |
| BROGNA, NATALIE | 7L-381027140 | 1 | 49.00 | 063100277 | ********5630 | 04/02/2013 |
| BROWN, MELISSA | 7L-568719602 | 1 | 69.00 | 267084131 | ******4890 | 04/02/2013 |
| BURSE, CARLTON | 7L-558353891 | 1 | 49.00 | 067009646 | ******0361 | 04/02/2013 |
| BUTLER, MARISA | 7L-899870179 | 1 | 49.00 | 266086554 | ******1012 | 04/02/2013 |
| CACERES, ANDREA | 7L-279687755 | 1 | 69.00 | 063100277 | ********5344 | 04/02/2013 |
| CALDERON, ANA | 7L-814308386 | 1 | 49.00 | 072000326 | *****1061 | 04/02/2013 |
| CARTER, DIANE | 7L-476695944 | 1 | 39.00 | 063100277 | ********7837 | 04/02/2013 |
| CLARK, ZANETTE | 7L-660198547 | 1 | 39.00 | 063100277 | ********2903 | 04/02/2013 |
| CLARK, ZENOBBIE | 7L-39881570 | 1 | 39.00 | 263191387 | *********8119 | 04/02/2013 |
| COLOMBI, ROBERTO | 7L-897822479 | 1 | 39.00 | 063100277 | ********4488 | 04/02/2013 |
| CORNELL, LYNETTE | 7L-935148271 | 1 | 69.00 | 071000013 | *****7118 | 04/02/2013 |
| CORREA, PAOLA | 7L-695346798 | 1 | 69.00 | 063107513 | ********3484 | 04/02/2013 |
| DOYLE, MONICA | 7L-639914519 | 1 | 49.00 | 267089136 | ***9335 | 04/02/2013 |
| ELLIS, WINSOME | 7L-655359310 | 1 | 49.00 | 528700390 | *********4114 | 04/02/2013 |
| ERAZO, CYNTHIA | 7L-688329052 | 1 | 79.00 | 267084131 | ******8946 | 04/02/2013 |
| FELIZ, SABINA | 7L-342502563 | 1 | 49.00 | 311992904 | *****0975 | 04/02/2013 |
| FONG, TIFFANY | 7L-143149731 | 1 | 49.00 | 267084131 | *****2938 | 04/02/2013 |
| FRANCIS, BETTY | 7L-835731369 | 1 | 39.00 | 067006432 | *********6601 | 04/02/2013 |
| GAMBETTA, CARLOS | 7L-796304546 | 1 | 69.00 | 263191387 | *********1428 | 04/02/2013 |
| GARCIA, BERNADETE | 7L-865854526 | 1 | 39.00 | 267084131 | *****7190 | 04/02/2013 |
| GERNERT, REBECCA | 7L-154153831 | 1 | 49.00 | 267083763 | ******3638 | 04/02/2013 |
| GIBSON, BARBARA | 7L-94091537 | 1 | 49.00 | 067006432 | *********6601 | 04/02/2013 |
| GRAHAM, SHIRLEY | 7L-401150644 | 1 | 49.00 | 063102152 | *********3574 | 04/02/2013 |
| HAROON, CECILIA | 7L-894036137 | 1 | 25.00 | 267084131 | ******5072 | 04/02/2013 |
| HASSALL, FAY | 7L-244797412 | 1 | 69.00 | 063000047 | ********3991 | 04/02/2013 |
| HEMPEL, ELENA | 7L-904225953 | 1 | 49.00 | 063107513 | ********0034 | 04/02/2013 |
| HERNANDEZ, ANA | 7L-767757032 | 1 | 49.00 | 267084131 | *****1850 | 04/02/2013 |
| HVASTA, MICHELLE | 7L-423836748 | 1 | 49.00 | 063100277 | ********8765 | 04/02/2013 |
| IMRE, STACEY | 7L-137708631 | 1 | 49.00 | 063100277 | ********4548 | 04/02/2013 |
| JEAN, YURIEM | 7L-350496257 | 1 | 39.00 | 063107513 | ******3755 | 04/02/2013 |
| JIMENEZ, CECILIA | 7L-155776380 | 1 | 49.00 | 063107513 | ******5996 | 04/02/2013 |
| MCCORMICK, ALTHEA | 7L-706030958 | 1 | 49.00 | 067009646 | ******0361 | 04/02/2013 |
| MOBLEY, SHAWANNI | 7L-750739999 | 1 | 39.00 | 067006432 | *********2346 | 04/02/2013 |
| MOISE, ANITA | 7L-902847361 | 1 | 49.00 | 072000326 | ******5547 | 04/02/2013 |
| MONSALVE, FREDDY | 7L-572193960 | 1 | 69.00 | 066016766 | ******1500 | 04/02/2013 |
| MONSALVE, JOSE | 7L-684528780 | 1 | 69.00 | 066016766 | ******1500 | 04/02/2013 |
| MOORE-MCINTOSH, VIVIAN | 7L-539059238 | 1 | 39.00 | 267077821 | **********3468 | 04/02/2013 |
| MOREY, CRYSTAL | 7L-524353003 | 1 | 49.00 | 267084199 | ******0541 | 04/02/2013 |
| MOSLEY, DOROTHY | 7L-21547720 | 1 | 49.00 | 063100277 | ********6605 | 04/02/2013 |
| MOSQUERA, JOHNNY | 7L-81686714 | 1 | 39.00 | 063102152 | *********0923 | 04/02/2013 |
| MURRAY, NOEL | 7L-474179522 | 1 | 49.00 | 267084131 | *****1312 | 04/02/2013 |
| NEIL, PAOLA | 7L-532584375 | 1 | 69.00 | 267083763 | ******4985 | 04/02/2013 |
| OTERO, MARISOL | 7L-8457516 | 1 | 49.00 | 063000047 | ********0219 | 04/02/2013 |
| PASCUAL, ROSA | 7L-137669118 | 1 | 69.00 | 063107513 | ******8636 | 04/02/2013 |
| PEREZ, ANA | 7L-702097213 | 1 | 69.00 | 267084131 | *****6991 | 04/02/2013 |
| PETRILLO, JENNIFER | 7L-656132797 | 1 | 49.00 | 063107513 | ******6852 | 04/02/2013 |
| POWELL, TANIKA | 7L-348502007 | 1 | 49.00 | 067004764 | ******0378 | 04/02/2013 |
| PRIBYL, JAMES | 7L-265562315 | 1 | 49.00 | 267084131 | *****5003 | 04/02/2013 |
| RIVERA, MARITZA | 7L-24247616 | 1 | 69.00 | 063102152 | ********3160 | 04/02/2013 |
| RODRIGUEZ, REEMA | 7L-761969163 | 1 | 49.00 | 063107513 | ******0019 | 04/02/2013 |
| ROULHAC, JULIET | 7L-266264606 | 1 | 49.00 | 266080204 | ****5303 | 04/02/2013 |
| SAEZ, CLAUDIA | 7L-867016400 | 1 | 49.00 | 067006432 | *********3112 | 04/02/2013 |
| SALYER, RENEE | 7L-463023662 | 1 | 79.00 | 267091221 | *******8312 | 04/02/2013 |
| SANTOS, DOINA | 7L-732774045 | 1 | 69.00 | 267084131 | *****3513 | 04/02/2013 |
| SIDDIQUI, NAILA | 7L-878191843 | 1 | 49.00 | 267084131 | ******9869 | 04/02/2013 |
| SIMONIN, CHARLES | 7L-735132478 | 1 | 49.00 | 063107513 | *********0342 | 04/02/2013 |
| SINDELAR, STACY | 7L-935104287 | 1 | 49.00 | 063100277 | ********3261 | 04/02/2013 |
| SMITH, ALICIA | 7L-335974378 | 1 | 49.00 | 263181368 | ****8271 | 04/02/2013 |
| SOUTH, WILLIAM | 7L-970348496 | 1 | 49.00 | 314074269 | ****6269 | 04/02/2013 |
| VALVERDE, CAROLINA | 7L-7014478 | 1 | 39.00 | 063102152 | *********4362 | 04/02/2013 |
| VELEZ, JONATHAN | 7L-550667294 | 1 | 69.00 | 031176110 | *****1693 | 04/02/2013 |
| VERMA, DAMARIS | 7L-249866666 | 1 | 49.00 | 267084131 | ******7957 | 04/02/2013 |
| WONG, DONAVON | 7L-644368550 | 1 | 49.00 | 267084131 | *****2938 | 04/02/2013 |
| ZAMBRANO, YADIRA | 7L-262774913 | 1 | 59.00 | 066011392 | *******1005 | 04/02/2013 |
| Count: 75 | Total: | 3865.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMBRISTER, JOAN | 7L-50747676 | 1 | 49.00 | 727632 | *********7632 | Invalid Bank Route/Transit | 04/02/2013 |
| MOBLEY, WILLIAM | 7L-260481005 | 1 | 49.00 | Invalid Bank Account No. | 04/02/2013 | ||
| ZANONI, INDIRA | 7L-509941759 | 1 | 49.00 | Invalid Bank Account No. | 04/02/2013 | ||
| Count: 3 | Total: | 147.00 |