| 08/01/2011 |
| 08:32:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVINA, MANUAL | TU-AVINA-MANU | 1 | 87.00 | 122000247 | ******0416 | 08/02/2011 |
| BUTIN, BLAKE | TU-BUTINB | 1 | 87.00 | 122000247 | ******7399 | 08/02/2011 |
| CHAVEZ, ARTHUR | TU-CHAVEZ-A | 1 | 67.00 | 122000247 | ******2678 | 08/02/2011 |
| CUSTER, JOSHUA | TU-CUSTER-JOS | 1 | 87.00 | 321170538 | ******4996 | 08/02/2011 |
| DIAZ, DAVID | TU-DIAZ-DAVID | 1 | 87.00 | 322281235 | *******6504 | 08/02/2011 |
| DINGLE, PIO | TU-DINGLE-PIO | 1 | 65.00 | 256074974 | ******1708 | 08/02/2011 |
| GARANIA, DAVID | TU-GARANIA-DA | 1 | 87.00 | 122000661 | ******3992 | 08/02/2011 |
| GARCIA, ANTHONY | TU-GARCIA-ANT | 1 | 67.00 | 122000661 | ******2341 | 08/02/2011 |
| GARCIA, GABE | TU-GARCIA-GAB | 1 | 87.00 | 122000661 | ******1881 | 08/02/2011 |
| GONZALES, GARDENIA | TU-GONZALES-G | 1 | 67.00 | 122242788 | ******3903 | 08/02/2011 |
| GONZALES, VINCENT | TU-GONZALES3 | 1 | 67.00 | 122242788 | ******2464 | 08/02/2011 |
| GORTON, DEVON | TU-GORDEN-DEV | 1 | 87.00 | 107006554 | ******4522 | 08/02/2011 |
| GUERRERO, TROY | TU-GUERREROT | 1 | 87.00 | 322271627 | ******2906 | 08/02/2011 |
| HERNANDEZ, LUIS | TU-HERNANDEZL | 1 | 87.00 | 121042882 | ******0632 | 08/02/2011 |
| LAUGHREN, AARON | TU-LAUGHREN-A | 1 | 67.00 | 314074269 | ****8242 | 08/02/2011 |
| Count: 15 | Total: | 1183.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERMUDEZ, ROBERT | TU-BERMUDEZ-B | 1 | 0.00 | 122000247 | ******6142 | Zero Dollar Amount | 08/02/2011 |
| VIVES, ANDRE | TU-VIVES-A | 1 | 87.00 | 121000398 | ******4197 | Invalid Bank Route/Transit | 08/02/2011 |
| Count: 2 | Total: | 87.00 |