| 06/15/2012 |
| 06:51:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAZIL, RHONDA | 5J-007961 | 3 | 79.00 | 121100782 | *****1329 | 06/18/2012 |
| CERAOLO, CINDY | 5J-002458 | 3 | 14.95 | 322271627 | ******9283 | 06/18/2012 |
| NEVAREZ, DIANA | 5J-007911 | 3 | 69.00 | 322271627 | *****5799 | 06/18/2012 |
| RODRIQUEZ, ERIKA | 5J-008023 | 3 | 74.00 | 321173522 | **********9125 | 06/18/2012 |
| TREVINO, VICKY | 5J-003874 | 3 | 64.00 | 121132983 | ****1011 | 06/18/2012 |
| Count: 5 | Total: | 300.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HANSEN, SHERI | 5J-000328 | 3 | 44.00 | *********0000 | Invalid Bank Route/Transit | 06/18/2012 | |
| Count: 1 | Total: | 44.00 |