| 07/01/2010 |
| 07:44:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, KC | TE-2138 | 1 | 60.00 | 107089555 | ******9747 | 07/06/2010 |
| CLAYBURN, JEFF | TE-2198 | 1 | 100.00 | 302076017 | ******6156 | 07/06/2010 |
| COX, JUDY | TE-COX | 1 | 150.00 | 302075319 | *********9680 | 07/06/2010 |
| DOMINGUEZ, TONY | TE-20226 | 1 | 100.00 | 102001017 | ******3006 | 07/06/2010 |
| FARRAR, ALEX | TE-20190 | 1 | 150.00 | 307074454 | **********3204 | 07/06/2010 |
| HGUYEN, TAM | TE-20232 | 1 | 99.00 | 102000076 | ******5481 | 07/06/2010 |
| LOVE, MARIAH | TE-LOVE | 1 | 150.00 | 102001017 | *****0751 | 07/06/2010 |
| MINTON, ROGE | TE-20071 | 1 | 130.00 | 107003010 | ******0922 | 07/06/2010 |
| RUIZ, BERNARDO | TE-20177 | 1 | 75.00 | 107002448 | ******8382 | 07/06/2010 |
| SNYDER, COBY | TE-SNYDER | 1 | 129.99 | 102000076 | ******5605 | 07/06/2010 |
| TESEI, FRANCESCO | TE-20219 | 1 | 69.99 | 102000021 | ********3677 | 07/06/2010 |
| TOKUOKA, JENNY | TE-20065 | 1 | 74.99 | 256074974 | ******8290 | 07/06/2010 |
| TRUJILLO, MICHELLE | TE-TRUJILLO | 1 | 50.00 | 307070005 | *********7105 | 07/06/2010 |
| Count: 13 | Total: | 1338.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARCUS, KENYA | TE-20239 | 1 | 75.00 | 54899101 | ******1439 | Invalid Bank Route/Transit | 07/06/2010 |
| WATERS, NICKOLAS | TE-20244 | 1 | 0.00 | 314074269 | ****3216 | Zero Dollar Amount | 07/06/2010 |
| Count: 2 | Total: | 75.00 |