| 05/30/2013 |
| 06:26:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVINA-GUTIERREZ, DULCE | B8-001946T | 1 | 60.00 | 322271627 | ******5457 | 06/03/2013 |
| BAILEY, JAKKI | B8-002066 | 1 | 60.00 | 121000358 | ******8547 | 06/03/2013 |
| BAKER, LEONORE | B8-002011 | 1 | 60.00 | 321174851 | *****4803 | 06/03/2013 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 321171731 | ********4902 | 06/03/2013 |
| BUTTERA, IZZY | B8-TP1367 | 1 | 100.00 | 321171184 | ******1060 | 06/03/2013 |
| CAMACHO, PRISCILLA | B8-001813 | 1 | 70.00 | 121042882 | ******2005 | 06/03/2013 |
| CARMONA, PRISCILLA | B8-002041 | 1 | 60.00 | 121042882 | ******2319 | 06/03/2013 |
| CASTRO, GABRIELA | B8-TP1206 | 1 | 60.00 | 121122676 | ********9661 | 06/03/2013 |
| CLAUSIUS, TANYA | B8-001803 | 1 | 80.00 | 075911988 | ******8934 | 06/03/2013 |
| CORDERO, ROSA | B8-002063 | 1 | 60.00 | 121042882 | ******4647 | 06/03/2013 |
| CORTEZ, MARIA | B8-TP1325 | 1 | 60.00 | 121000358 | ******9060 | 06/03/2013 |
| DA COSTA, TRACY | B8-001757 | 1 | 120.00 | 321174848 | **6890 | 06/03/2013 |
| FARRAY, SCOTT | B8-001965 | 1 | 60.00 | 121042882 | ******8533 | 06/03/2013 |
| FINE, LEAH | B8-002019 | 1 | 120.00 | 121042882 | ******8877 | 06/03/2013 |
| FLETCHER, DESERIE | B8-002075 | 1 | 60.00 | 121000358 | ******1962 | 06/03/2013 |
| GAMEZ, MONICA | B8-001972 | 1 | 120.00 | 121000358 | ******5371 | 06/03/2013 |
| GENDOTTI, AMY | B8-001334 | 1 | 80.00 | 121042882 | ******6039 | 06/03/2013 |
| GILLIGAN-AVINA, DAVID | B8-TP1289A | 1 | 60.00 | 322271627 | *****5479 | 06/03/2013 |
| GREGORY, SANDY | B8-001956 | 1 | 60.00 | 121042882 | ******1906 | 06/03/2013 |
| GUERRERO, CANDY | B8-001413 | 1 | 70.00 | 121000358 | ******9048 | 06/03/2013 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 150.00 | 121000358 | ********0395 | 06/03/2013 |
| HOHE, MARGI | B8-002050 | 1 | 60.00 | 121000358 | ******4661 | 06/03/2013 |
| HUCK, KAREN | B8-001986 | 1 | 60.00 | 321173328 | ******6387 | 06/03/2013 |
| KNOPF, ALYSSA | B8-TP1381 | 1 | 60.00 | 255071981 | ******2491 | 06/03/2013 |
| KRAMPERT, AVA | B8-TP1396 | 1 | 60.00 | 122000496 | ******2478 | 06/03/2013 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 121000358 | ******1160 | 06/03/2013 |
| LAREAU, AUDREY | B8-002070 | 1 | 60.00 | 321174851 | *********7800 | 06/03/2013 |
| LARSSON, EMMA | B8-002078 | 1 | 120.00 | 121000358 | ******0661 | 06/03/2013 |
| LEAL, ARIANE | B8-002030 | 1 | 60.00 | 121042882 | ******1528 | 06/03/2013 |
| LEDESMA, SOPHIZ | B8-001952 | 1 | 60.00 | 121042882 | ******1045 | 06/03/2013 |
| LIBERATI, BRITTNEY SONIA | B8-TP1305 | 1 | 60.00 | 321174851 | *****6818 | 06/03/2013 |
| MALOA, NAOMI SAMANDA | B8-1399 | 1 | 60.00 | 321076470 | **********2010 | 06/03/2013 |
| MARTIN, KRISTIN | B8-TP1402 | 1 | 60.00 | 121042882 | ******8290 | 06/03/2013 |
| MCKENZIE, KEARA | B8-TP1403 | 1 | 60.00 | 121042882 | ******9304 | 06/03/2013 |
| MCPHERSON, KONIKA | B8-002074 | 1 | 80.00 | 322282713 | *******0840 | 06/03/2013 |
| NABER, ALEXANER | B8-TP1383 | 1 | 130.00 | 121101189 | ****7424 | 06/03/2013 |
| NICHOLS, ISABEL | B8-002059 | 1 | 120.00 | 322271627 | *****7550 | 06/03/2013 |
| NOVITSKI, NINA | B8-001303 | 1 | 80.00 | 121000358 | ******7347 | 06/03/2013 |
| NUTI, RINA | B8-001775 | 1 | 80.00 | 121042882 | ******5405 | 06/03/2013 |
| NWIBE, MERCY | B8-002052 | 1 | 40.00 | 321171184 | *******1587 | 06/03/2013 |
| ONEIL, CAITLIN | B8-001954 | 1 | 60.00 | 321171731 | ******2902 | 06/03/2013 |
| ONEIL, JENNIFER | B8-TP1275 | 1 | 40.00 | 122000661 | ******6777 | 06/03/2013 |
| PACHECO, SILVIA | B8-001915 | 1 | 60.00 | 121042882 | ******0687 | 06/03/2013 |
| PAIK, ROXIE SU-YUN | B8-TP1395 | 1 | 120.00 | 322271627 | ******1970 | 06/03/2013 |
| PARADAN, CINDY | B8-001692 | 1 | 60.00 | 122000247 | ******7892 | 06/03/2013 |
| PEREZ, NANCY | B8-002033 | 1 | 60.00 | 114000093 | *****5944 | 06/03/2013 |
| PETERSON-DURAN, DAYLAN LANELLE | B8-TP1413 | 1 | 60.00 | 121000358 | ********6039 | 06/03/2013 |
| REBOLLAR, STEPHANIE | B8-001671 | 1 | 100.00 | 121000358 | ********1420 | 06/03/2013 |
| RICHARDSON-HERB, AALIYAH TONYA | B8-TP1333 | 1 | 60.00 | 321175261 | ******3830 | 06/03/2013 |
| RODRIGUEZ, CYNTHIA | B8-001618 | 1 | 80.00 | 121000358 | ******4478 | 06/03/2013 |
| ROGERS, DYLAN | B8-TP1374 | 1 | 60.00 | 122100024 | *****9665 | 06/03/2013 |
| RYAN, CHRISTINA | B8-001953 | 1 | 60.00 | 121042882 | ******4876 | 06/03/2013 |
| SERRANO, NORMA | B8-001559 | 1 | 60.00 | 121000358 | ******0987 | 06/03/2013 |
| SIGALA, SOFIA | B8-002036 | 1 | 110.00 | 121000358 | ******2891 | 06/03/2013 |
| SIMMONS, SUSAN | B8-001052 | 1 | 80.00 | 121000358 | ******2464 | 06/03/2013 |
| SMITH, BRIANA | B8-002065 | 1 | 60.00 | 121181976 | ****9311 | 06/03/2013 |
| STILLMAKER, LAURIE | B8-001484 | 1 | 60.00 | 121042882 | *****6725 | 06/03/2013 |
| SULLIVAN, COLLEEN | B8-002060 | 1 | 60.00 | 121181976 | ***7221 | 06/03/2013 |
| TALLEY, LESLIE | B8-001843 | 1 | 60.00 | 321171184 | ******0488 | 06/03/2013 |
| TAYLOR, JIA | B8-002069 | 1 | 70.00 | 321174851 | *********9803 | 06/03/2013 |
| TRAN, CHRISTINE | B8-TP1229A | 1 | 120.00 | 121000358 | ******1500 | 06/03/2013 |
| VILLANUEVA, JENNIE | B8-002039 | 1 | 60.00 | 125008547 | ******2692 | 06/03/2013 |
| WILKERSON, IYANNA TASHA | B8-TP1406 | 1 | 60.00 | 321177722 | ******3781 | 06/03/2013 |
| YU, YING | B8-002073 | 1 | 80.00 | 053000219 | *********0930 | 06/03/2013 |
| Count: 64 | Total: | 4720.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |