| 05/10/2011 |
| 10:30:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMENDAREZ, SELINA | F9-100732 | 2 | 32.46 | 114915803 | **********8715 | 05/11/2011 |
| BELLA, CARLOS | F9-101019 | 2 | 43.29 | 114902528 | ******7806 | 05/11/2011 |
| BELLA, CARLOS | F9-101255 | 2 | 43.29 | 113010547 | *****6770 | 05/11/2011 |
| FLORES, JULIO | F9-100077 | 2 | 21.64 | 114902528 | ******6706 | 05/11/2011 |
| GOMEZ, OSCAR | F9-100882 | 2 | 54.11 | 111900659 | ******0341 | 05/11/2011 |
| GONZALEZ, ALJANDRA | F9-100957 | 2 | 43.29 | 113010547 | ****1887 | 05/11/2011 |
| GONZALEZ- BETAN, HUMBERTO | F9-101397 | 2 | 43.29 | 114912589 | ******5700 | 05/11/2011 |
| GUERRA, OSCAR | F9-101683 | 2 | 43.29 | 114902528 | ******1038 | 05/11/2011 |
| GUERRA, VANESSA | F9-100737 | 2 | 21.64 | 114902528 | ******3418 | 05/11/2011 |
| GUERRERO JR, JUAN | F9-100864 | 2 | 60.11 | 113010547 | ****7447 | 05/11/2011 |
| GUERRERO, ARTURO | F9-102437 | 2 | 21.64 | 114915803 | ******1616 | 05/11/2011 |
| ISAIS, MARIBEL | F9-100690 | 2 | 32.46 | 114915803 | *****3919 | 05/11/2011 |
| JACAMAN, JESSE | F9-100211 | 2 | 21.64 | 114902528 | ******6835 | 05/11/2011 |
| LOPEZ, CHRISTIE | F9-101036 | 2 | 43.29 | 111900659 | ******3640 | 05/11/2011 |
| LOUBET, ADOLFO | F9-100481 | 2 | 55.11 | 114902528 | ******6110 | 05/11/2011 |
| LOZANO, ANDRES | F9-101344 | 2 | 25.47 | 114902528 | ******3418 | 05/11/2011 |
| MACIAS, SANDRA | F9-100782 | 2 | 43.29 | 111900659 | ******3706 | 05/11/2011 |
| MALDONADO, ANNETTE | F9-104133 | 2 | 43.29 | 113000023 | ********0004 | 05/11/2011 |
| MENDEZ, ALEJANDRA | F9-100788 | 2 | 32.46 | 114915803 | *****2816 | 05/11/2011 |
| MONTIEL, TITO | F9-100097 | 2 | 21.76 | 111900659 | ******3243 | 05/11/2011 |
| PARRA, CONSUELO | F9-102383 | 2 | 21.64 | 114902528 | *****5706 | 05/11/2011 |
| PEREZ, ADRIANA | F9-101000 | 2 | 31.39 | 114902528 | *****0706 | 05/11/2011 |
| PEREZ, LEOCADIO | F9-101068 | 2 | 31.39 | 114902528 | *****0706 | 05/11/2011 |
| POMAR, EDDER | F9-104087 | 2 | 43.29 | 113010547 | ******2364 | 05/11/2011 |
| PYM, AMELIA | F9-102864 | 2 | 21.76 | 113010547 | ****6974 | 05/11/2011 |
| SALINAS, ANGELICA | F9-101357 | 2 | 21.64 | 114915803 | ******0321 | 05/11/2011 |
| SULLIVAN, LANA | F9-104149 | 2 | 21.64 | 114902528 | ******6835 | 05/11/2011 |
| VILLARREAL, CORINA | F9-103963 | 2 | 21.64 | 113010547 | ***2589 | 05/11/2011 |
| Count: 28 | Total: | 961.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |