| 05/01/2013 |
| 08:13:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, DORIS | 7L-292541852 | 1 | 49.00 | 266086554 | ******3595 | 05/02/2013 |
| AGHADJANIAN, DANIELA | 7L-171442150 | 1 | 59.42 | 031176110 | *****1693 | 05/02/2013 |
| ALONZO, CESAR | 7L-371250088 | 1 | 82.80 | 066011392 | *******1005 | 05/02/2013 |
| ANDERSON, ERIC | 7L-173893856 | 1 | 49.00 | 063000047 | ********7733 | 05/02/2013 |
| ANDERSON, MARY | 7L-518271907 | 1 | 39.00 | 063000047 | ********7733 | 05/02/2013 |
| ASTORGA, MELONIE | 7L-935104287 | 1 | 49.00 | 063100277 | ********5926 | 05/02/2013 |
| BERNE, PRISCILLA | 7L-281345838 | 1 | 49.00 | 266086554 | ******1339 | 05/02/2013 |
| BOVEA, CAROLINA | 7L-488306189 | 1 | 49.00 | 063107513 | ******4798 | 05/02/2013 |
| BRASWELL, LAURIE | 7L-888531631 | 1 | 39.00 | 267084131 | *****7538 | 05/02/2013 |
| BRAZIEL, NIKKETTIA | 7L-571053300 | 1 | 29.00 | 311992904 | *****3053 | 05/02/2013 |
| BROGNA, NATALIE | 7L-381027140 | 1 | 49.00 | 063100277 | ********5630 | 05/02/2013 |
| BROWN, MELISSA | 7L-568719602 | 1 | 59.00 | 267084131 | ******4890 | 05/02/2013 |
| BURSE, CARLTON | 7L-558353891 | 1 | 49.00 | 067009646 | ******0361 | 05/02/2013 |
| BUTLER, MARISA | 7L-899870179 | 1 | 49.00 | 266086554 | ******1012 | 05/02/2013 |
| CALDERON, ANA | 7L-814308386 | 1 | 49.00 | 072000326 | *****1061 | 05/02/2013 |
| CARTER, DIANE | 7L-476695944 | 1 | 39.00 | 063100277 | ********7837 | 05/02/2013 |
| CLARK, ZANETTE | 7L-660198547 | 1 | 39.00 | 063100277 | ********2903 | 05/02/2013 |
| COLOMBI, ROBERTO | 7L-897822479 | 1 | 39.00 | 063100277 | ********4488 | 05/02/2013 |
| COPELAND, EVETTE | 7L-854681715 | 1 | 39.00 | 063000047 | ********4659 | 05/02/2013 |
| CORNELL, LYNETTE | 7L-935148271 | 1 | 69.00 | 071000013 | *****7118 | 05/02/2013 |
| CORREA, PAOLA | 7L-695346798 | 1 | 138.00 | 063107513 | *********4849 | 05/02/2013 |
| DAY, LARAINE RAINY | 7L-367154734 | 1 | 49.00 | 267077627 | *********9537 | 05/02/2013 |
| DOMENIGO, CELENY | 7L-288273545 | 1 | 49.00 | 061000052 | ********9091 | 05/02/2013 |
| DOYLE, MONICA | 7L-639914519 | 1 | 20.00 | 267089136 | ***9335 | 05/02/2013 |
| ELLIS, WINSOME | 7L-655359310 | 1 | 39.00 | 063107513 | *********4114 | 05/02/2013 |
| ERAZO, CYNTHIA | 7L-688329052 | 1 | 79.00 | 267084131 | ******8946 | 05/02/2013 |
| FELIZ, SABINA | 7L-342502563 | 1 | 49.00 | 311992904 | *****0975 | 05/02/2013 |
| FONG, TIFFANY | 7L-143149731 | 1 | 49.00 | 267084131 | *****2938 | 05/02/2013 |
| FRANCIS, BETTY | 7L-835731369 | 1 | 39.00 | 067006432 | *********6601 | 05/02/2013 |
| GARCIA, BERNADETE | 7L-865854526 | 1 | 29.00 | 267084131 | *****7190 | 05/02/2013 |
| GERNERT, REBECCA | 7L-154153831 | 1 | 49.00 | 267083763 | ******3638 | 05/02/2013 |
| GIBSON, BARBARA | 7L-94091537 | 1 | 39.00 | 067006432 | *********6601 | 05/02/2013 |
| HASSALL, FAY | 7L-244797412 | 1 | 69.00 | 063000047 | ********3991 | 05/02/2013 |
| HERNANDEZ, ANA | 7L-767757032 | 1 | 98.00 | 267084131 | *****1850 | 05/02/2013 |
| HVASTA, MICHELLE | 7L-423836748 | 1 | 49.00 | 063100277 | ********8765 | 05/02/2013 |
| IMRE, STACEY | 7L-137708631 | 1 | 49.35 | 063100277 | ********4548 | 05/02/2013 |
| JEAN, YURIEM | 7L-350496257 | 1 | 39.00 | 063107513 | ******3755 | 05/02/2013 |
| JIMENEZ, CECILIA | 7L-155776380 | 1 | 49.00 | 063107513 | ******5996 | 05/02/2013 |
| MATTHEWS, MELINDA | 7L-845293723 | 1 | 69.00 | 063100277 | ********6238 | 05/02/2013 |
| MCCORMICK, ALTHEA | 7L-706030958 | 1 | 49.00 | 067009646 | ******0361 | 05/02/2013 |
| MCKAY, ANDREA | 7L-685996985 | 1 | 49.00 | 063000047 | ********2218 | 05/02/2013 |
| MOBLEY, SHAWANNI | 7L-750739999 | 1 | 39.00 | 067006432 | *********2346 | 05/02/2013 |
| MOISE, ANITA | 7L-902847361 | 1 | 49.00 | 072000326 | ******5547 | 05/02/2013 |
| MONSALVE, FREDDY | 7L-572193960 | 1 | 128.00 | 066016766 | ******1500 | 05/02/2013 |
| MONSALVE, JOSE | 7L-684528780 | 1 | 138.00 | 066016766 | ******1500 | 05/02/2013 |
| MOORE-MCINTOSH, VIVIAN | 7L-539059238 | 1 | 39.00 | 267077821 | **********3468 | 05/02/2013 |
| MOSLEY, DOROTHY | 7L-21547720 | 1 | 49.00 | 063100277 | ********6605 | 05/02/2013 |
| MOSQUERA, JOHNNY | 7L-81686714 | 1 | 78.00 | 063102152 | *********0923 | 05/02/2013 |
| MURRAY, NOEL | 7L-474179522 | 1 | 49.00 | 267084131 | *****1312 | 05/02/2013 |
| NEIL, PAOLA | 7L-532584375 | 1 | 69.00 | 267083763 | ******4985 | 05/02/2013 |
| NEIL, PATRICE | 7L-468448592 | 1 | 69.00 | 267083763 | ******4985 | 05/02/2013 |
| PASCUAL, ROSA | 7L-137669118 | 1 | 69.00 | 063107513 | ******8636 | 05/02/2013 |
| PAULSON, TERRI | 7L-436245708 | 1 | 49.00 | 267078286 | ****2501 | 05/02/2013 |
| PEREZ, ANA | 7L-702097213 | 1 | 69.00 | 267084131 | *****6991 | 05/02/2013 |
| PETRILLO, JENNIFER | 7L-656132797 | 1 | 49.00 | 063107513 | ******6852 | 05/02/2013 |
| PHILLIPS, KATE | 7L-892721694 | 1 | 49.00 | 267083763 | ******8364 | 05/02/2013 |
| RAMOS, EDITH | 7L-957506557 | 1 | 49.00 | 063107513 | ******7943 | 05/02/2013 |
| RAMOS, ELIDA | 7L-396797762 | 1 | 49.00 | 063107513 | ******7943 | 05/02/2013 |
| RODRIGUEZ, REEMA | 7L-761969163 | 1 | 49.00 | 063107513 | ******0019 | 05/02/2013 |
| ROULHAC, JULIET | 7L-266264606 | 1 | 49.00 | 266080204 | ****5303 | 05/02/2013 |
| SAEZ, CLAUDIA | 7L-867016400 | 1 | 49.00 | 067006432 | *********3112 | 05/02/2013 |
| SALYER, RENEE | 7L-463023662 | 1 | 79.00 | 267091221 | *******8312 | 05/02/2013 |
| SANTOS, DOINA | 7L-732774045 | 1 | 69.00 | 267084131 | *****3513 | 05/02/2013 |
| SIDDIQUI, NAILA | 7L-878191843 | 1 | 49.00 | 267084131 | ******9869 | 05/02/2013 |
| SIMONIN, CHARLES | 7L-735132478 | 1 | 49.00 | 063107513 | *********0342 | 05/02/2013 |
| SPENCE, VIVIA | 7L-442271976 | 1 | 49.00 | 063000047 | ********4140 | 05/02/2013 |
| VALVERDE, CAROLINA | 7L-7014478 | 1 | 49.00 | 063102152 | *********4362 | 05/02/2013 |
| VELEZ, JONATHAN | 7L-550667294 | 1 | 59.00 | 031176110 | *****1693 | 05/02/2013 |
| VERMA, DAMARIS | 7L-249866666 | 1 | 49.00 | 267084131 | ********7957 | 05/02/2013 |
| WONG, DONAVON | 7L-644368550 | 1 | 49.00 | 267084131 | *****2938 | 05/02/2013 |
| Count: 70 | Total: | 3860.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMBRISTER, JOAN | 7L-50747676 | 1 | 49.00 | 727632 | *********7632 | Invalid Bank Route/Transit | 05/02/2013 |
| SMITH, ALICIA | 7L-335974378 | 1 | 49.00 | Invalid Bank Account No. | 05/02/2013 | ||
| TAYLOR, ANGELINA | 7L-445612763 | 1 | 39.00 | Invalid Bank Account No. | 05/02/2013 | ||
| VEGA, MICHAEL | 7L-630172377 | 1 | 39.00 | Invalid Bank Account No. | 05/02/2013 | ||
| ZANONI, INDIRA | 7L-509941759 | 1 | 39.00 | Invalid Bank Account No. | 05/02/2013 | ||
| Count: 5 | Total: | 215.00 |