| 12/29/2011 |
| 07:20:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAYO, FREDDIE | 4T-404049 | 1 | 32.99 | 122101706 | ********5129 | 01/03/2012 |
| AMAVISCA, DAVID | 4T-400433 | 1 | 54.99 | 256074974 | ************6701 | 01/03/2012 |
| BEACH, TYLER | 4T-404946 | 1 | 32.99 | 122105867 | *****1290 | 01/03/2012 |
| GARCIA, EMILY | 4T-400384 | 1 | 54.99 | 122105634 | ******1029 | 01/03/2012 |
| GARCIA, ROBERT | 4T-401538 | 1 | 32.99 | 122105906 | ****5959 | 01/03/2012 |
| GONZALEZ, ARACELI | 4T-400680 | 1 | 54.99 | 122105320 | ******3270 | 01/03/2012 |
| GRACIANO, IVAN | 4T-400499 | 1 | 32.99 | 122105278 | ******1411 | 01/03/2012 |
| GUTIERREZ, SONIA | 4T-404775 | 1 | 32.99 | 322173217 | ******2412 | 01/03/2012 |
| HURTADO, MARIA | 4T-401907 | 1 | 54.99 | 122105634 | ******0027 | 01/03/2012 |
| JOHNSON, BOB | 4T-400559 | 1 | 54.99 | 122100024 | *****5719 | 01/03/2012 |
| MCKINNEY, GENE | 4T-400100 | 1 | 32.99 | 122105278 | ******1251 | 01/03/2012 |
| MIRANDA, ROBERT | 4T-405530 | 1 | 54.99 | 122105278 | ******3711 | 01/03/2012 |
| MONTOYA, ENRIQUE | 4T-400325 | 1 | 54.99 | 122105278 | ******8045 | 01/03/2012 |
| NELSON, KURTIS | 4T-400180 | 1 | 32.99 | 122100024 | *****8510 | 01/03/2012 |
| PENA, KARLO | 4T-400920 | 1 | 32.99 | 256074974 | ******3540 | 01/03/2012 |
| PORCHAS, ANTONIO | 4T-403451 | 1 | 32.99 | 122100024 | *****5762 | 01/03/2012 |
| QUIROZ, JAVIER | 4T-404226 | 1 | 32.99 | 122100024 | *****0328 | 01/03/2012 |
| RAMIREZ, ALFONSO | 4T-400019 | 1 | 32.99 | 122105278 | ******6778 | 01/03/2012 |
| RAMIREZ, CHRIS | 4T-402627 | 1 | 32.99 | 122105278 | ******8564 | 01/03/2012 |
| ROMERO, TOMAS | 4T-405054 | 1 | 32.99 | 122101706 | ********3035 | 01/03/2012 |
| ROPER, FRAN | 4T-400500 | 1 | 32.99 | 122105906 | ******9348 | 01/03/2012 |
| STEVENSON, TANYA | 4T-400324 | 1 | 71.27 | 122105320 | ******5805 | 01/03/2012 |
| TREVINO, ISRAEL | 4T-404489 | 1 | 40.99 | 122105278 | ******4145 | 01/03/2012 |
| TURNER, THOMAS | 4T-400096 | 1 | 32.99 | 122105278 | ******5403 | 01/03/2012 |
| Count: 24 | Total: | 992.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SARGENT, CRAIG | 4T-400024 | 1 | 32.99 | 6227542 | ******6594 | Invalid Bank Route/Transit | 01/03/2012 |
| Count: 1 | Total: | 32.99 |