| 08/05/2014 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, BETTY | 26-9903 | 1 | 29.00 | 121000358 | ******7793 | 08/06/2014 |
| ANDERSON, SANDRA | 26-3558 | 1 | 33.00 | 322271627 | ******8317 | 08/06/2014 |
| AYERS, TERRI | 26-14239 | 1 | 50.00 | 121000358 | ******9232 | 08/06/2014 |
| BATTERSHELL, JAMIE | 26-13648 | 1 | 12.50 | 322271627 | *****9381 | 08/06/2014 |
| BAUER, SUE | 26-6335 | 1 | 54.00 | 322271627 | ******3260 | 08/06/2014 |
| BECK, SAVANNAH | 26-7534 | 1 | 26.00 | 322271627 | ******5366 | 08/06/2014 |
| BERARD, TAMMY | 26-14886 | 1 | 29.00 | 122235821 | ********5343 | 08/06/2014 |
| BINNINGER, LOUIS | 26-7554 | 1 | 29.00 | 121141819 | ******3607 | 08/06/2014 |
| BRADFIELD, SUSAN | 26-16389 | 1 | 20.00 | 322271627 | *****1906 | 08/06/2014 |
| CAPUTO, JAN | 26-0041 | 1 | 48.00 | 321175261 | ******8096 | 08/06/2014 |
| COOK, LAURA | 26-1310 | 1 | 20.00 | 322271627 | ******9435 | 08/06/2014 |
| COREY, SCOTT | 26-0071 | 1 | 29.00 | 121042882 | ******8919 | 08/06/2014 |
| CRISWELL, MICHELLE | 26-5501 | 1 | 20.00 | 121000358 | ******1752 | 08/06/2014 |
| DE MOTT, LORI | 26-13886 | 1 | 29.00 | 122238420 | ******6713 | 08/06/2014 |
| DEAL, BEN | 26-3997 | 1 | 49.00 | 321175261 | ******7094 | 08/06/2014 |
| DEWART, AUSTIN | 26-12590 | 1 | 29.00 | 321174770 | *********0631 | 08/06/2014 |
| EDWARDS, SHALENE | 26-9599 | 1 | 54.00 | 121042882 | ******6334 | 08/06/2014 |
| FIELD, ROSINE | 26-14452 | 1 | 20.00 | 322271627 | ******9214 | 08/06/2014 |
| GARDNER, YOLANDA | 26-0165 | 1 | 40.00 | 321174770 | ****2971 | 08/06/2014 |
| GOLDMAN, BRIAN | 26-0324 | 1 | 15.00 | 321173742 | **********3995 | 08/06/2014 |
| GRANT, BRADLEY | 26-12796 | 1 | 29.00 | 122238420 | ******1370 | 08/06/2014 |
| HAMLETT, PATRICIA | 26-9859 | 1 | 29.00 | 322085318 | **********0026 | 08/06/2014 |
| HARRIS, AIMEE | 26-17294 | 1 | 79.00 | 321175261 | ******2223 | 08/06/2014 |
| HENDRIX, KATHERINE | 26-3974 | 1 | 29.00 | 121122676 | ********8834 | 08/06/2014 |
| HERNANDEZ, RAMIRO | 26-16009 | 1 | 29.00 | 322271627 | *****3063 | 08/06/2014 |
| HERRERA, AGUSTIN | 26-13801 | 1 | 29.00 | 322271627 | *****7348 | 08/06/2014 |
| HIGHLEY, JAKE | 26-12278 | 1 | 29.00 | 121141398 | ***5202 | 08/06/2014 |
| HOCHSTRASSER, MARGARET | 26-9721 | 1 | 29.00 | 321174770 | *********8492 | 08/06/2014 |
| HOGAN, LUCILLE | 26-7798 | 1 | 51.00 | 321174770 | *********5495 | 08/06/2014 |
| HUERTA, JAVIER | 26-11406 | 1 | 49.00 | 321175261 | ******2677 | 08/06/2014 |
| JOHL, PRABHJOT | 26-15153 | 1 | 29.00 | 122000496 | ******1018 | 08/06/2014 |
| JOHNSON, VON | 26-0224 | 1 | 15.00 | 121000358 | ******0132 | 08/06/2014 |
| KITCHEN, MONICA | 26-11799 | 1 | 99.00 | 322271627 | *****4073 | 08/06/2014 |
| KOEN, LARRY | 26-3689 | 1 | 69.00 | 121135045 | *****6499 | 08/06/2014 |
| KOSKI, TROY | 26-1432 | 1 | 65.00 | 321175627 | *********4104 | 08/06/2014 |
| LAUFF, JOY | 26-13062 | 1 | 29.00 | 122238420 | ******3620 | 08/06/2014 |
| LEE, RENATE | 26-9751 | 1 | 29.00 | 121000358 | ******2528 | 08/06/2014 |
| LEMSTROM, DANIEL | 26-6415 | 1 | 29.00 | 122238420 | ******0246 | 08/06/2014 |
| LOR, YOUA | 26-14309 | 1 | 54.00 | 322271627 | ******2235 | 08/06/2014 |
| MACEDO, ISABEL | 26-1411961594 | 1 | 20.00 | 322271627 | ******1540 | 08/06/2014 |
| MARES, JESSICA | 26-15950 | 1 | 29.00 | 314074269 | *****9427 | 08/06/2014 |
| MCCRAY, MARLA | 26-12617 | 1 | 29.00 | 322271627 | ******2684 | 08/06/2014 |
| MCKINNEY, RACHEL | 26-15117 | 1 | 29.00 | 321174770 | ********1950 | 08/06/2014 |
| MENDOZA, JUANITA | 26-16350 | 1 | 29.00 | 121122676 | ********7254 | 08/06/2014 |
| MINSHEW, SENA | 26-14531 | 1 | 54.00 | 322271627 | ******6628 | 08/06/2014 |
| MONTGOMERY, STARLA | 26-9678 | 1 | 29.00 | 321174770 | *********7888 | 08/06/2014 |
| MORRIS JR, MARK | 26-13584 | 1 | 34.00 | 321174770 | **2159 | 08/06/2014 |
| MORRISON, JENNIFER | 26-14656 | 1 | 47.00 | 121042882 | ******0715 | 08/06/2014 |
| NORENE, LAURIE | 26-9841 | 1 | 29.00 | 121000358 | ******1536 | 08/06/2014 |
| OKRAY, ED | 26-12691 | 1 | 54.00 | 121000358 | ******4082 | 08/06/2014 |
| PAYNE, TERESA | 26-5939 | 1 | 49.00 | 322271627 | ******4560 | 08/06/2014 |
| PETERS-SOLIZ, JENNIFER | 26-15361 | 1 | 29.00 | 121141819 | ******3893 | 08/06/2014 |
| PFAHLERT, DENNIS | 26-12841 | 1 | 34.00 | 121122676 | ********2655 | 08/06/2014 |
| POMMERENCK, ADELE | 26-14338 | 1 | 18.00 | 321175261 | ******9356 | 08/06/2014 |
| PRICE, ELAINE | 26-12287 | 1 | 29.00 | 121144256 | ***0488 | 08/06/2014 |
| RISTER, PEGGY | 26-12337 | 1 | 45.00 | 321175627 | ******0489 | 08/06/2014 |
| RIVERA, FERNANDO | 26-2929 | 1 | 30.00 | 322271627 | *****3278 | 08/06/2014 |
| RIVERA, MARTIN | 26-16067 | 1 | 29.00 | 322271627 | *****8302 | 08/06/2014 |
| ROPER, HELEN | 26-9870 | 1 | 29.00 | 322271627 | ******0854 | 08/06/2014 |
| ROSSER, CINDY | 26-1649 | 1 | 29.00 | 121042882 | ******3605 | 08/06/2014 |
| SALCIDO, ANGELA | 26-15639 | 1 | 49.00 | 321175261 | ******0045 | 08/06/2014 |
| SANDOVAL, CECIL | 26-14641 | 1 | 29.00 | 321174770 | *********3857 | 08/06/2014 |
| SANTOS, DESIREE | 26-14654 | 1 | 29.00 | 322271627 | ******2472 | 08/06/2014 |
| SCISCENT, JOELYNE T | 26-10409 | 1 | 22.50 | 321174770 | *********5861 | 08/06/2014 |
| SHAW, FONDA | 26-6735 | 1 | 32.50 | 322271627 | ******3627 | 08/06/2014 |
| SHEALY-NETHERBY, MARGARET | 26-13409 | 1 | 29.00 | 322271627 | ******8658 | 08/06/2014 |
| SPINELLA, KIM | 26-13716 | 1 | 29.00 | 121141819 | *****9221 | 08/06/2014 |
| SWARTZ, KRISTINA | 26-14984 | 1 | 29.00 | 322271627 | ******4662 | 08/06/2014 |
| VALENCIA, BERONICA | 26-15559 | 1 | 29.00 | 322271627 | ******5711 | 08/06/2014 |
| VILLA, CHRISTIE | 26-16285 | 1 | 55.00 | 122000247 | ******3344 | 08/06/2014 |
| VILLALPANDO, SILVIA | 26-8889 | 1 | 26.00 | 121042882 | ******5571 | 08/06/2014 |
| VILLANUEVA, MARTIN | 26-10637 | 1 | 29.00 | 321178514 | **********8339 | 08/06/2014 |
| VOLKMAN, JESSICA | 26-13890 | 1 | 29.00 | 121000358 | ********8209 | 08/06/2014 |
| WATARI, BRYAN | 26-10509 | 1 | 20.00 | 322271627 | *****2248 | 08/06/2014 |
| WATERS, VANESSA | 26-5008 | 1 | 29.00 | 121135045 | *****4142 | 08/06/2014 |
| WATSON, ROSALYN | 26-11949 | 1 | 29.00 | 121135045 | *****9597 | 08/06/2014 |
| WEAVER, CARMEN | 26-0428 | 1 | 45.00 | 121135045 | *****6400 | 08/06/2014 |
| WEIR, LISA | 26-9739 | 1 | 49.00 | 321174770 | *********7975 | 08/06/2014 |
| WILKE, AMY | 26-13111 | 1 | 44.00 | 121042882 | ******8148 | 08/06/2014 |
| YANEZ, TAMIE | 26-15987 | 1 | 29.00 | 322271627 | ******8784 | 08/06/2014 |
| Count: 80 | Total: | 2801.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |