| 06/16/2011 |
| 07:08:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABILA, ROBERT | FX-47259 | 2 | 55.75 | 316386803 | ******9609 | 06/17/2011 |
| AGUILAR, DANIEL | FX-47069 | 2 | 50.17 | 111906271 | *****0621 | 06/17/2011 |
| ALVARADO-ALYSSA, PAM ALFRED ALV | FX-46194 | 2 | 16.72 | 316386735 | ******1464 | 06/17/2011 |
| ANDREWS, BRIANNA | FX-47784 | 2 | 61.32 | 111000614 | *****1753 | 06/17/2011 |
| ARMENDARIZ, ELCO | FX-47249 | 2 | 44.60 | 112321839 | ***1966 | 06/17/2011 |
| BLAKENEY, ROBERT | FX-48082 | 2 | 44.60 | 111000025 | ********4813 | 06/17/2011 |
| CAMPOS, MARK | FX-47737 | 2 | 39.02 | 316386735 | ******5156 | 06/17/2011 |
| CANADY, TAMMY | FX-47044 | 2 | 44.60 | 111321270 | **9440 | 06/17/2011 |
| CARRILLO, JORGE | FX-47661 | 2 | 50.17 | 316386803 | *********6645 | 06/17/2011 |
| CARTA, ARMANDO | FX-47501 | 2 | 61.32 | 316386803 | *********6978 | 06/17/2011 |
| COMMANDER, JOBEY | FX-47571 | 2 | 44.60 | 316386803 | *3771 | 06/17/2011 |
| CRUZ, ELI | FX-45755 | 2 | 33.45 | 316386832 | ******1939 | 06/17/2011 |
| DETWEILER, MICHAEL | FX-47438 | 2 | 44.60 | 111900659 | ******9245 | 06/17/2011 |
| DUKE, GARY | FX-47749 | 2 | 44.60 | 116307370 | ****0980 | 06/17/2011 |
| ESPARZA, JONATHAN | FX-47559 | 2 | 61.32 | 316386832 | ***7869 | 06/17/2011 |
| ESPINOZA, JOE | FX-47615 | 2 | 48.61 | 112322508 | ***6824 | 06/17/2011 |
| FIERRO, JOE | FX-47448 | 2 | 50.17 | 111900659 | ******5113 | 06/17/2011 |
| FRANCO, HECTOR | FX-47636 | 2 | 61.32 | 316386832 | **2271 | 06/17/2011 |
| FREELS, ANTHONY | FX-46166 | 2 | 50.17 | 316386735 | ******1884 | 06/17/2011 |
| FUENTES, ARMANDO | FX-46263 | 2 | 73.96 | 316386803 | *******7811 | 06/17/2011 |
| FUENTES, KRISTIN | FX-37134 | 2 | 44.60 | 111000025 | ********8797 | 06/17/2011 |
| GARCIA, JORGE | FX-47557 | 2 | 44.60 | 111900659 | ******0716 | 06/17/2011 |
| GAVALDON, MARISA | FX-47817 | 2 | 61.32 | 316386803 | ******5007 | 06/17/2011 |
| GOMEZ, ARMANDO | FX-47797 | 2 | 30.00 | 321380315 | **9000 | 06/17/2011 |
| GONZALES, RICARDO | FX-47299 | 2 | 39.02 | 316386803 | ***6712 | 06/17/2011 |
| GONZALEZ, CARLOS | FX-47114 | 2 | 44.60 | 111900659 | ******8124 | 06/17/2011 |
| HODGES, JOEL | FX-47741 | 2 | 33.45 | 316386832 | ***3769 | 06/17/2011 |
| JAMES, BOBBY 4 KYLE | FX-47748 | 2 | 39.02 | 111906747 | ****1304 | 06/17/2011 |
| KING, BILL | FX-45847 | 2 | 148.39 | 112322508 | ***2942 | 06/17/2011 |
| LARA, ZULMA | FX-47037 | 2 | 61.32 | 113010547 | ******2110 | 06/17/2011 |
| LEE, JOEY | FX-27662 | 2 | 44.60 | 316386832 | ******8209 | 06/17/2011 |
| LEYVA, JESUS | FX-47839 | 2 | 44.60 | 316386832 | ***4169 | 06/17/2011 |
| LLANAS, JOSE | FX-46292 | 2 | 33.45 | 316386803 | *********2514 | 06/17/2011 |
| LONGORIA, MARTIN | FX-47789 | 2 | 44.60 | 113193532 | ******1640 | 06/17/2011 |
| MACHEN, SHAWNA | FX-46102 | 2 | 33.45 | 111900659 | ******6757 | 06/17/2011 |
| MANRIQUEZ, JANETTE | FX-46221 | 2 | 33.45 | 316386803 | *5421 | 06/17/2011 |
| MARTINEZ, ROGER | FX-47099 | 2 | 33.45 | 316386858 | ******7386 | 06/17/2011 |
| MATTA, JOSHUA | FX-47027 | 2 | 44.60 | 111000614 | *****6251 | 06/17/2011 |
| MENDEZ, ALDO | FX-47494 | 2 | 44.60 | 111000025 | ********6778 | 06/17/2011 |
| MIDKIFF, JANETTE | FX-47572 | 2 | 44.60 | 316386832 | ******0019 | 06/17/2011 |
| MIRELES, TIBURCIO | FX-47884 | 2 | 33.45 | 111906271 | *****8814 | 06/17/2011 |
| MORENO, EDUARDO | FX-47511 | 2 | 107.73 | 113000023 | ********7767 | 06/17/2011 |
| NATIVIDAD, MARIA | FX-47573 | 2 | 72.47 | 112321839 | ***2132 | 06/17/2011 |
| NAVARRETTE, MARSHALL | FX-47608 | 2 | 44.60 | 111000614 | *****3655 | 06/17/2011 |
| NELSON, JEROME | FX-46127 | 2 | 206.22 | 111000614 | *****9172 | 06/17/2011 |
| NEVAREZ, GABRIEL | FX-47112 | 2 | 39.02 | 316386832 | ******8509 | 06/17/2011 |
| NORRIS, MICHAEL BARBARA | FX-47925 | 2 | 139.64 | 316386735 | ******7114 | 06/17/2011 |
| PANDO, DARRELL | FX-47680 | 2 | 44.60 | 316386735 | ******8205 | 06/17/2011 |
| PINSON, COURTNEY | FX-45750 | 2 | 65.11 | 111906271 | *****5496 | 06/17/2011 |
| PORTWOOD, JULIE | FX-47039 | 2 | 44.60 | 116307370 | ****3166 | 06/17/2011 |
| PUGH, JARED | FX-46185 | 2 | 94.03 | 113000023 | ********5237 | 06/17/2011 |
| PUGH, LANDRY | FX-46283 | 2 | 27.87 | 111000614 | ******5711 | 06/17/2011 |
| QUINTELA, DONNIE | FX-47265 | 2 | 55.75 | 111322583 | ***5780 | 06/17/2011 |
| RAMIREZ, CHRISTINA | FX-47767 | 2 | 55.75 | 316386803 | ******1703 | 06/17/2011 |
| RAMIREZ, JACKIE | FX-47648 | 2 | 61.32 | 316386434 | ***9282 | 06/17/2011 |
| RELYEA, CARIE | FX-47664 | 2 | 27.87 | 316386803 | *********1906 | 06/17/2011 |
| REYENGA, REBEKAH | FX-47459 | 2 | 44.60 | 316386832 | ******8009 | 06/17/2011 |
| RIVERA, JORGE | FX-47614 | 2 | 44.60 | 316386735 | ******5268 | 06/17/2011 |
| RODRIGUEZ, JUAN | FX-47013 | 2 | 50.17 | 111906271 | *****3679 | 06/17/2011 |
| SALGADO, A.J. | FX-48050 | 2 | 44.60 | 316386858 | **0865 | 06/17/2011 |
| SHARP, BRENT | FX-47376 | 2 | 72.47 | 316386832 | ******5769 | 06/17/2011 |
| SIMMONS, TARA | FX-37157 | 2 | 44.60 | 316386858 | ***1982 | 06/17/2011 |
| STOYANOV, BORIS | FX-47396 | 2 | 49.02 | 112314066 | **0975 | 06/17/2011 |
| UVALLE IV, SANTOS | FX-47364 | 2 | 50.17 | 116307370 | ****6274 | 06/17/2011 |
| VANCE, TERRY | FX-47462 | 2 | 50.17 | 111000614 | ******7086 | 06/17/2011 |
| VILLA, OMAR | FX-47479 | 2 | 44.60 | 111000025 | ********6697 | 06/17/2011 |
| WILLIAMS, DAVID | FX-47551 | 2 | 33.45 | 031176110 | *****1291 | 06/17/2011 |
| Count: 67 | Total: | 3577.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |