| 09/01/2010 |
| 07:41:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAYO, FREDDIE | 4T-400135 | 1 | 32.99 | 122101706 | ********5129 | 09/03/2010 |
| AGUAYO, VERA | 4T-401810 | 1 | 32.99 | 122101706 | ********0262 | 09/03/2010 |
| AMAVISCA, DAVID | 4T-400433 | 1 | 54.99 | 256074974 | ******9457 | 09/03/2010 |
| AVILA, OSCAR | 4T-400471 | 1 | 32.99 | 122105278 | ******4770 | 09/03/2010 |
| BEACH, TYLER | 4T-400091 | 1 | 32.99 | 122105867 | *****1290 | 09/03/2010 |
| COLBERT, GENE | 4T-401901 | 1 | 54.99 | 314074269 | ****6466 | 09/03/2010 |
| DEBACA, ERIN | 4T-400087 | 1 | 32.99 | 122105278 | ******4238 | 09/03/2010 |
| ELIZARRARAS, ELIZABETH | 4T-402872 | 1 | 32.99 | 122105278 | ******9046 | 09/03/2010 |
| FLORES, SUSANA | 4T-401311 | 1 | 32.99 | 122105634 | *****6810 | 09/03/2010 |
| FRANKLIN, REBECCA | 4T-401363 | 1 | 32.00 | 122105320 | ******9358 | 09/03/2010 |
| GARCIA, EMILY | 4T-400384 | 1 | 54.99 | 122105634 | ******1029 | 09/03/2010 |
| GARCIA, ROBERT | 4T-401538 | 1 | 32.99 | 122105906 | ****5959 | 09/03/2010 |
| GONZALES, CECILIA | 4T-401578 | 1 | 32.99 | 122100024 | *****0902 | 09/03/2010 |
| GONZALES, KINDRA | 4T-401105 | 1 | 32.99 | 122105278 | ******9997 | 09/03/2010 |
| GRACIANO, IVAN | 4T-400499 | 1 | 32.99 | 122105278 | ******1411 | 09/03/2010 |
| HESPRICH, JIM | 4T-401697 | 1 | 32.99 | 122105278 | ******0201 | 09/03/2010 |
| HURTADO, MARIA | 4T-401907 | 1 | 54.99 | 122105634 | ******0027 | 09/03/2010 |
| KELSO, JUDY | 4T-401373 | 1 | 54.99 | 122105906 | ******0179 | 09/03/2010 |
| LOPEZ, JUAN | 4T-400880 | 1 | 32.99 | 122105278 | ******1851 | 09/03/2010 |
| LOPEZ, MICHAEL | 4T-400273 | 1 | 32.99 | 322173217 | ******5274 | 09/03/2010 |
| MAHAN, VIC | 4T-400316 | 1 | 54.99 | 122105320 | ******5290 | 09/03/2010 |
| MCKINNEY, GENE | 4T-400100 | 1 | 32.99 | 122105278 | ******1251 | 09/03/2010 |
| MIRANDA, ROBERT | 4T-400507 | 1 | 54.99 | 122105278 | ******3711 | 09/03/2010 |
| MONTOYA, ENRIQUE | 4T-400325 | 1 | 54.99 | 122105278 | ******8045 | 09/03/2010 |
| NELSON, KURTIS | 4T-400180 | 1 | 32.99 | 122100024 | *****8510 | 09/03/2010 |
| PENA, KARLO | 4T-400920 | 1 | 32.99 | 322173217 | ******6092 | 09/03/2010 |
| QUINTERO, RICARDO | 4T-400706 | 1 | 54.99 | 122105278 | ******0830 | 09/03/2010 |
| RAMIREZ, ALFONSO | 4T-400019 | 1 | 32.99 | 122105278 | ******6778 | 09/03/2010 |
| RAMIREZ, CHRIS | 4T-402627 | 1 | 54.99 | 122105278 | ******8564 | 09/03/2010 |
| ROMERO, TOMAS | 4T-402533 | 1 | 32.99 | 122101706 | ********3035 | 09/03/2010 |
| ROPER, FRAN | 4T-400500 | 1 | 32.99 | 122105906 | ******9348 | 09/03/2010 |
| SARGENT, CRAIG | 4T-400024 | 1 | 54.99 | 322173217 | ******2657 | 09/03/2010 |
| SMITH, JOSH | 4T-400780 | 1 | 54.99 | 322173217 | ******6660 | 09/03/2010 |
| STEVENSON, TANYA | 4T-400324 | 1 | 32.99 | 122105320 | ******5805 | 09/03/2010 |
| TRUCHANOVICZ, JOHN | 4T-400030 | 1 | 54.99 | 122105906 | ******4335 | 09/03/2010 |
| TURNER, THOMAS | 4T-400096 | 1 | 32.99 | 122105278 | ******5403 | 09/03/2010 |
| VALENZUELA, CRISTINA | 4T-401478 | 1 | 54.99 | 122105278 | ******2818 | 09/03/2010 |
| VILLA, BENJAMIN | 4T-401034 | 1 | 54.99 | 122100024 | *****4678 | 09/03/2010 |
| WILLIAMS, ARETHA | 4T-400750 | 1 | 54.99 | 122100024 | *****1637 | 09/03/2010 |
| Count: 39 | Total: | 1637.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOHEEN, RONALD | 4T-401759 | 1 | 32.99 | ***9150 | Invalid Bank Route/Transit | 09/03/2010 | |
| Count: 1 | Total: | 32.99 |