| 03/28/2013 |
| 08:12:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANKAOUA, MARIE | UP-206676 | 1 | 41.60 | 121301028 | ******6006 | 04/01/2013 |
| AQUINO, RHONDA ANN | UP-204671 | 1 | 46.88 | 121301015 | ****4444 | 04/01/2013 |
| BALL, ELIZABETH | UP-203419 | 1 | 70.31 | 321380072 | *****0042 | 04/01/2013 |
| BICKER, REBECCA | UP-206028 | 1 | 88.54 | 121301028 | ******0842 | 04/01/2013 |
| BOULET, PATRICIA | UP-204683 | 1 | 51.04 | 121301028 | ******8173 | 04/01/2013 |
| BOURN, BEAU | UP-205652 | 1 | 84.37 | 121301028 | ******9214 | 04/01/2013 |
| BRANDEBURG, TAMA | UP-206469 | 1 | 51.04 | 121301028 | ******9192 | 04/01/2013 |
| BRIDGE, ALISON | UP-208250 | 1 | 91.66 | 121301028 | ******0687 | 04/01/2013 |
| BROWN, MICHELLE | UP-206525 | 1 | 41.67 | 121301028 | ***2737 | 04/01/2013 |
| CHESICK, NANCY | UP-205931 | 1 | 58.39 | 121301015 | ****4488 | 04/01/2013 |
| DALTON, CHRIS | UP-206366 | 1 | 51.04 | 121301028 | ******1320 | 04/01/2013 |
| DALY, LISA | UP-206622 | 1 | 36.46 | 121301028 | ****1758 | 04/01/2013 |
| DEVLIN, LENA | UP-208310 | 1 | 91.66 | 321370765 | ******7059 | 04/01/2013 |
| DVEIRIN, CHRISTINE | UP-203666 | 1 | 36.46 | 321370765 | ******2483 | 04/01/2013 |
| EGGERS, HUNTER | UP-206666 | 1 | 84.37 | 121301015 | ****5993 | 04/01/2013 |
| ESPER, DANIEL | UP-206686 | 1 | 114.37 | 121301028 | ******3710 | 04/01/2013 |
| FISHER, DAVID | UP-206678 | 1 | 157.88 | 321370707 | *****9605 | 04/01/2013 |
| FRAMPTON, MARCIE | UP-208397 | 1 | 36.45 | 121301028 | ******4620 | 04/01/2013 |
| GILARSKI, DAWN | UP-206219 | 1 | 34.37 | 121301015 | ****1748 | 04/01/2013 |
| GRACE, EMILY | UP-203826 | 1 | 30.00 | 121301028 | ***0885 | 04/01/2013 |
| GRAHAM, GINGER | UP-204068 | 1 | 18.00 | 321379410 | *******0252 | 04/01/2013 |
| HALLER, MARION | UP-208474 | 1 | 67.71 | 121301028 | ****8508 | 04/01/2013 |
| HOTCHKISS, LISA | UP-205549 | 1 | 46.87 | 121301015 | ****9974 | 04/01/2013 |
| IUE TECH, MICHELLE OTA | UP-3984 | 1 | 141.65 | 121301028 | ******9502 | 04/01/2013 |
| JANNECK, LAURA | UP-203249 | 1 | 88.54 | 121301028 | ****4317 | 04/01/2013 |
| KALIL MCGURL, DIANE | UP-206004 | 1 | 78.13 | 121301028 | ****8176 | 04/01/2013 |
| KEALOHA, RACHEL | UP-208063 | 1 | 42.19 | 121301028 | ******1966 | 04/01/2013 |
| KONG, JULIET | UP-205000 | 1 | 25.00 | 121301028 | ******1710 | 04/01/2013 |
| KRIEG, LIA | UP-205505 | 1 | 40.62 | 321380072 | ******0024 | 04/01/2013 |
| LAU, KELLY | UP-206216 | 1 | 40.63 | 121301028 | ******7406 | 04/01/2013 |
| MCCORD, DAVID | UP-205266 | 1 | 36.46 | 321370707 | ****2057 | 04/01/2013 |
| MCMILLAN, CATHERINE | UP-204176 | 1 | 42.46 | 321379410 | *******5131 | 04/01/2013 |
| MURPHY, KATHLEEN | UP-205580 | 1 | 1.00 | 121301028 | *****3135 | 04/01/2013 |
| NERI, COREENA | UP-208281 | 1 | 51.04 | 121301028 | ******6664 | 04/01/2013 |
| NICKENS, MICAH | UP-205848 | 1 | 52.08 | 121301028 | ******9872 | 04/01/2013 |
| POTTS, BARBARA | UP-208119 | 1 | 31.25 | 121301028 | ****4591 | 04/01/2013 |
| REZNIK, PETER | UP-208222 | 1 | 46.87 | 121301028 | ******0362 | 04/01/2013 |
| SCHAUSS, EVAN | UP-206079 | 1 | 92.55 | 121301028 | ******7459 | 04/01/2013 |
| SELLARS, TARA | UP-204565 | 1 | 64.37 | 121301028 | ******6519 | 04/01/2013 |
| SHAW, LISA LUJAN | UP-206097 | 1 | 76.87 | 121301028 | ******3966 | 04/01/2013 |
| SHEEHAN, GREG | UP-206671 | 1 | 84.37 | 321380072 | ******0050 | 04/01/2013 |
| SHEERIN, BRETT | UP-206049 | 1 | 48.87 | 121301028 | ******8953 | 04/01/2013 |
| SUTHERLAND, APURVO | UP-206302 | 1 | 30.00 | 121301028 | ******3060 | 04/01/2013 |
| TRAMMELL, AUTUMN | UP-208447 | 1 | 54.87 | 121301028 | ******3077 | 04/01/2013 |
| VON SONN, ANDREW | UP-204266 | 1 | 41.67 | 121301028 | ******3755 | 04/01/2013 |
| WEBER, BIRGIT | UP-206057 | 1 | 78.12 | 121301028 | ******0350 | 04/01/2013 |
| WENTWORTH, LAURA | UP-205377 | 1 | 41.67 | 121301028 | ******3538 | 04/01/2013 |
| YARBOROUGH, SANDY | UP-204646 | 1 | 20.00 | 121301015 | *****0937 | 04/01/2013 |
| Count: 48 | Total: | 2782.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMIREZ, RUDY | UP-204888 | 1 | 124.80 | ****8193 | Invalid Bank Route/Transit | 04/01/2013 | |
| Count: 1 | Total: | 124.80 |