| 12/28/2012 |
| 08:27:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLBRIGHT, JACQUE | T2-002708 | 1 | 37.83 | 113000023 | ********4550 | 01/02/2013 |
| ALLEN, ANN | T2-004689 | 1 | 28.09 | 114000093 | *****0145 | 01/02/2013 |
| ANDERSON, LEROY | T2-002074 | 1 | 34.59 | 114000093 | *****1434 | 01/02/2013 |
| ANDERTON, DALE | T2-002546 | 1 | 37.83 | 314089681 | ****8978 | 01/02/2013 |
| BAKER, GINNY | T2-8891368 | 1 | 37.83 | 114000093 | *****9479 | 01/02/2013 |
| BANTA, MARILYN | T2-004713 | 1 | 37.83 | 314074269 | ****6757 | 01/02/2013 |
| BARHAM, TAMMY | T2-003275 | 1 | 37.83 | 111900659 | ******0956 | 01/02/2013 |
| BOASI, SYLVIA M | T2-8890474 | 1 | 32.42 | 114000093 | *****2418 | 01/02/2013 |
| BROTHERTON, JIM | T2-002537 | 1 | 45.41 | 314977104 | *********7964 | 01/02/2013 |
| BURLESON, DANI | T2-001987 | 1 | 45.41 | 314089681 | ****2932 | 01/02/2013 |
| CRUZ, RACHEL | T2-8891128 | 1 | 37.83 | 314089681 | ****3747 | 01/02/2013 |
| CUEVAS, JUDY | T2-004660 | 1 | 37.83 | 314977104 | *********7721 | 01/02/2013 |
| DELGADO, ALFONSO JOSH | T2-003447 | 1 | 37.83 | 114000093 | *****9368 | 01/02/2013 |
| DONER, PATTI | T2-003830 | 1 | 45.41 | 114000093 | *****5515 | 01/02/2013 |
| DORRIS, OLIVER | T2-8888166 | 1 | 37.83 | 314089681 | ****5584 | 01/02/2013 |
| DRISCOLL, MARIANNE | T2-8891955 | 1 | 42.41 | 111900659 | ******2619 | 01/02/2013 |
| DUENEZ, GINA | T2-8891819 | 1 | 34.59 | 113000023 | ********6086 | 01/02/2013 |
| ENGRAM, KELLY | T2-002438 | 1 | 47.41 | 113000023 | ********3761 | 01/02/2013 |
| ESCOBAR, ANGELICA | T2-003399 | 1 | 37.83 | 314089681 | ****1357 | 01/02/2013 |
| EVANS, BOBBY | T2-002228 | 1 | 37.83 | 314089681 | ***9835 | 01/02/2013 |
| FIELDS, RHETT | T2-003035 | 1 | 39.42 | 314089681 | ****3926 | 01/02/2013 |
| FIELDS, SANDY | T2-001948 | 1 | 29.59 | 314089681 | ***3926 | 01/02/2013 |
| GAMBLE, EVELYN | T2-001409 | 1 | 34.16 | 114000093 | *****6711 | 01/02/2013 |
| GOMEZ, MARY ALICE | T2-003214 | 1 | 37.83 | 314089681 | ***0593 | 01/02/2013 |
| GONZALEZ, JUAN | T2-002067 | 1 | 34.59 | 111000614 | *****0005 | 01/02/2013 |
| GRAHMANN, BARBARA | T2-003469 | 1 | 37.83 | 111900659 | ******5924 | 01/02/2013 |
| HALE, CAROLYN | T2-002696 | 1 | 40.92 | 114000093 | *****0518 | 01/02/2013 |
| HANSEN, RUTH | T2-004693 | 1 | 45.41 | 314089681 | ****7518 | 01/02/2013 |
| HART, CHRISTOPHER | T2-004620 | 1 | 34.59 | 314089681 | ****4681 | 01/02/2013 |
| HART, EARL | T2-004619 | 1 | 34.59 | 314089681 | ****4681 | 01/02/2013 |
| HIRT, NICKI | T2-002173 | 1 | 34.59 | 113102552 | *****8428 | 01/02/2013 |
| HUDGEONS, SHERYL | T2-8891784 | 1 | 47.41 | 114913711 | ****4966 | 01/02/2013 |
| HURD, KRYSTLE | T2-002272 | 1 | 45.41 | 111000614 | *****4585 | 01/02/2013 |
| INGRAM, BEA | T2-8891606 | 1 | 37.83 | 114013284 | ******1851 | 01/02/2013 |
| JACOBS, JAMES | T2-001441 | 1 | 43.25 | 314977104 | *********7360 | 01/02/2013 |
| JACOBSON, CHRISTINE | T2-8891524 | 1 | 21.60 | 314977133 | ******8806 | 01/02/2013 |
| JACOBSON, SCOTT | T2-8891525 | 1 | 21.60 | 314977133 | ******8806 | 01/02/2013 |
| KEITHLEY, STEVE | T2-8890184 | 1 | 21.60 | 111900659 | ******9497 | 01/02/2013 |
| KEITHLEY, TAMARA | T2-8890586 | 1 | 23.60 | 111900659 | ******9497 | 01/02/2013 |
| LA BUHN, RICHARD | T2-001402 | 1 | 32.42 | 314977104 | *********7040 | 01/02/2013 |
| LANTIGUA, CINDY | T2-8891645 | 1 | 37.83 | 314977104 | *********0272 | 01/02/2013 |
| LEVENSAILOR, KIM | T2-005424 | 1 | 37.83 | 114000093 | *****7689 | 01/02/2013 |
| LEWIS, DENISE | T2-003028 | 1 | 39.83 | 114903213 | **6673 | 01/02/2013 |
| LEWIS, LIONEL | T2-002978 | 1 | 36.59 | 114903213 | **6673 | 01/02/2013 |
| LINEBARGER, JASON | T2-002825 | 1 | 37.83 | 114000093 | *****1277 | 01/02/2013 |
| MARTINEZ, ADAM | T2-002378 | 1 | 34.59 | 314078469 | *****1825 | 01/02/2013 |
| MARTINEZ, ASHLEY | T2-8891191 | 1 | 47.41 | 111000614 | *****3530 | 01/02/2013 |
| MARTINEZ, MADELYNN FIEROV | T2-8890026 | 1 | 37.83 | 314078469 | *****1825 | 01/02/2013 |
| MARX, MIKE | T2-8891648 | 1 | 45.41 | 113010547 | ******9668 | 01/02/2013 |
| MAXWELL, CARRIE | T2-004666 | 1 | 45.41 | 314089681 | ****7734 | 01/02/2013 |
| MAYERS, ASHLEY | T2-001767 | 1 | 34.42 | 114000093 | *****4785 | 01/02/2013 |
| MCGEE, BILL | T2-003041 | 1 | 25.76 | 111900659 | ******5086 | 01/02/2013 |
| MCGEE, DIANNE | T2-002585 | 1 | 23.76 | 111900659 | ******5086 | 01/02/2013 |
| MCGOWAN, RYAN | T2-002649 | 1 | 37.83 | 114021933 | ******0089 | 01/02/2013 |
| MENDEZ, ART | T2-003890 | 1 | 37.83 | 111900659 | ******8350 | 01/02/2013 |
| MENDEZ, MARI | T2-003889 | 1 | 34.59 | 111900659 | ******8350 | 01/02/2013 |
| MORALES, MINDY | T2-004677 | 1 | 45.41 | 113000023 | ********0225 | 01/02/2013 |
| MORRIS, KAREN | T2-002384 | 1 | 47.41 | 114013284 | ******1869 | 01/02/2013 |
| NAMI, CINDY | T2-004625 | 1 | 37.83 | 111000614 | *****8630 | 01/02/2013 |
| NATAL, CHARLIE | T2-001979 | 1 | 45.41 | 111900659 | ******7312 | 01/02/2013 |
| NIEMIETZ, DIXIE | T2-003468 | 1 | 34.59 | 111900659 | ******3350 | 01/02/2013 |
| OLEARY, WENDY | T2-004883 | 1 | 37.83 | 314977104 | *********1051 | 01/02/2013 |
| OLSON, BRIAN | T2-003236 | 1 | 39.83 | 113010547 | ****1923 | 01/02/2013 |
| OXLEY, FLORENCE | T2-8891071 | 1 | 43.25 | 314977104 | *********9307 | 01/02/2013 |
| PENN, CASSIDY | T2-004715 | 1 | 37.83 | 111900659 | ******2106 | 01/02/2013 |
| PERALEZ, EMMA | T2-8891573 | 1 | 39.84 | 314977104 | *********5815 | 01/02/2013 |
| PHILLIPS, MEGHAN | T2-005016 | 1 | 37.83 | 113102552 | *****8428 | 01/02/2013 |
| PLUMMER, WILLIAM | T2-8890454 | 1 | 32.42 | 114000093 | *****4812 | 01/02/2013 |
| PONCE, BRENDA | T2-002009 | 1 | 37.83 | 314089681 | ****2377 | 01/02/2013 |
| POWELL, ERIN J | T2-001103 | 1 | 37.83 | 314089681 | ****2277 | 01/02/2013 |
| PRADO, ANDY | T2-8891814 | 1 | 23.60 | 111900659 | ******6690 | 01/02/2013 |
| RAMIREZ, JESSICA | T2-003537 | 1 | 40.41 | 112000066 | ******9232 | 01/02/2013 |
| RAMSAY, JANETTE | T2-8890615 | 1 | 37.83 | 114000093 | *****6623 | 01/02/2013 |
| REYES, NELDA | T2-001461 | 1 | 32.42 | 071174431 | ******3262 | 01/02/2013 |
| REYES, RAYMOND | T2-8891875 | 1 | 45.25 | 314089681 | ***4969 | 01/02/2013 |
| RICHARD, EARL | T2-001007 | 1 | 21.60 | 111993776 | ******3782 | 01/02/2013 |
| RICHTER, CHRISTOPHER | T2-003991 | 1 | 37.83 | 111900659 | ******1545 | 01/02/2013 |
| ROBINSON, BYRON | T2-001524 | 1 | 34.64 | 111900659 | ******8214 | 01/02/2013 |
| ROBINSON, CINDY | T2-001525 | 1 | 21.60 | 111900659 | ******8214 | 01/02/2013 |
| RODRIGUEZ, BOBBY S | T2-8890457 | 1 | 32.42 | 111900659 | ******2920 | 01/02/2013 |
| RODRIGUEZ, JOHN C | T2-8891193 | 1 | 28.09 | 111000614 | *****9331 | 01/02/2013 |
| RODRIGUEZ, LAURA | T2-004527 | 1 | 37.83 | 111900659 | ******3974 | 01/02/2013 |
| RODRIGUEZ, RENE | T2-002168 | 1 | 39.83 | 314089681 | ****1479 | 01/02/2013 |
| ROWELL, CLAYTON | T2-8891415 | 1 | 45.41 | 111900659 | ******7893 | 01/02/2013 |
| RUDNICKI, JAN | T2-8888364 | 1 | 32.42 | 314977104 | ******8103 | 01/02/2013 |
| RUIZ, RICHARD | T2-002581 | 1 | 36.59 | 114000093 | *****5377 | 01/02/2013 |
| SALAS, KRISTA | T2-005400 | 1 | 37.83 | 314977104 | *********0786 | 01/02/2013 |
| SILGUERO-HART, PATTI | T2-004621 | 1 | 45.41 | 314089681 | ****4681 | 01/02/2013 |
| SMITH, APRIL | T2-004655 | 1 | 45.41 | 114000093 | *****5948 | 01/02/2013 |
| SMITH, DEBBIE | T2-8890256 | 1 | 21.60 | 111312182 | ****1108 | 01/02/2013 |
| SPRINGER, KRISTIN M | T2-8889948 | 1 | 43.25 | 314977104 | *********7261 | 01/02/2013 |
| STANFIELD, CODY | T2-002017 | 1 | 37.83 | 111312182 | ****7402 | 01/02/2013 |
| STURDIVANT, KEVIN | T2-001888 | 1 | 40.41 | 314089681 | ****6381 | 01/02/2013 |
| TINDALL, PATSY A | T2-8888011 | 1 | 37.83 | 114000093 | *****5680 | 01/02/2013 |
| TOLBERT, LENA | T2-8889922 | 1 | 43.25 | 114021933 | ******9334 | 01/02/2013 |
| VERHALEN, KELLI | T2-8891611 | 1 | 40.41 | 113010547 | ******9668 | 01/02/2013 |
| VILLALPANDO, JULIE | T2-003198 | 1 | 37.83 | 314089681 | ****9724 | 01/02/2013 |
| WALKER, TONY | T2-003851 | 1 | 34.59 | 114021933 | ******0814 | 01/02/2013 |
| WALKER, YVETTE CANDIE | T2-8891535 | 1 | 37.84 | 114021933 | ******0814 | 01/02/2013 |
| WEBB, DANNY G | T2-001266 | 1 | 32.67 | 314089681 | ***5635 | 01/02/2013 |
| WERLINE, LESLIE | T2-002044 | 1 | 45.41 | 111000614 | *****5748 | 01/02/2013 |
| WERNER, TERRI | T2-002317 | 1 | 19.68 | 111900659 | ******1565 | 01/02/2013 |
| WILLIAMS, SANDRA | T2-004562 | 1 | 37.83 | 113000023 | ********9344 | 01/02/2013 |
| WILLIAMS, SHELLEY | T2-002364 | 1 | 34.59 | 114000093 | *****2827 | 01/02/2013 |
| Count: 104 | Total: | 3841.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |