| 03/01/2011 |
| 08:37:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARAJAS, FRANKIE | TU-BARAJAS-F | 1 | 87.00 | 322271627 | *****8303 | 03/02/2011 |
| BUTIN, BLAKE | TU-BUTINB | 1 | 87.00 | 122000247 | ******7399 | 03/02/2011 |
| CHAVEZ, ARTHUR | TU-CHAVEZ-A | 1 | 67.00 | 511400393 | ******2318 | 03/02/2011 |
| COLIN, DAVID | TU-COLIND | 1 | 172.00 | 122000661 | ******4228 | 03/02/2011 |
| CUSTER, JOSHUA | TU-CUSTER-JOS | 1 | 87.00 | 321170538 | ******4996 | 03/02/2011 |
| GARCIA, ANTHONY | TU-GARCIA-ANT | 1 | 67.00 | 122000661 | ******2341 | 03/02/2011 |
| GONZALES, GARDENIA | TU-GONZALES-G | 1 | 67.00 | 122242788 | ******3903 | 03/02/2011 |
| GONZALES, VINCENT | TU-GONZALES3 | 1 | 67.00 | 122242788 | ******2464 | 03/02/2011 |
| GORDEN, DEVON | TU-GORDEN-DEV | 1 | 87.00 | 322271627 | *****2509 | 03/02/2011 |
| GUERRERO, TROY | TU-GUERREROT | 1 | 87.00 | 322271627 | ******2906 | 03/02/2011 |
| HERNANDEZ, LUIS | TU-HERNANDEZL | 1 | 87.00 | 121042882 | ******0632 | 03/02/2011 |
| LAUGHREN, AARON | TU-LAUGHREN-A | 1 | 67.00 | 314074269 | ****8242 | 03/02/2011 |
| NAVA, LETICIA | TU-NAVA-L | 1 | 67.00 | 322271627 | ******3301 | 03/02/2011 |
| Count: 13 | Total: | 1096.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VIVES, ANDRE | TU-VIVES-A | 1 | 87.00 | 121000398 | ******4197 | Invalid Bank Route/Transit | 03/02/2011 |
| Count: 1 | Total: | 87.00 |