| 02/01/2012 |
| 09:06:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRIZ, JOSE | AZ-11141 | 1 | 80.00 | 122105634 | ******1011 | 02/02/2012 |
| AGUIRREBARRENA, ANTHONY | AZ-11036 | 1 | 50.00 | 322173217 | ******4812 | 02/02/2012 |
| ALANIZ, ADAM | AZ-11071 | 1 | 50.00 | 256074974 | ******2589 | 02/02/2012 |
| ALVARADO, SIDNEY | AZ-11171 | 1 | 120.00 | 122101706 | ********4140 | 02/02/2012 |
| BALLON, JOSE | AZ-10107 | 1 | 126.00 | 122105278 | ******7292 | 02/02/2012 |
| BELANGER, CHRISTOPHE | AZ-10086 | 1 | 80.00 | 122105320 | ******1004 | 02/02/2012 |
| BERNAL-RAMIREZ, MARIA | AZ-11078 | 1 | 50.00 | 121042882 | ******0421 | 02/02/2012 |
| BETTENCOURT, EDGAR | AZ-11064 | 1 | 50.00 | 122105278 | ******7751 | 02/02/2012 |
| BORGERDING, KATIE | AZ-10998 | 1 | 50.00 | 256078446 | ******2027 | 02/02/2012 |
| BOYD, PETRA | AZ-11076 | 1 | 50.00 | 122101706 | ********6112 | 02/02/2012 |
| CALVILLO, VICENTE | AZ-11130 | 1 | 50.00 | 122105278 | ******7315 | 02/02/2012 |
| CARO, PATRICO | AZ-11156 | 1 | 50.00 | 122100024 | *****0936 | 02/02/2012 |
| COLE, DAVID | AZ-11055 | 1 | 80.00 | 256074974 | ******3863 | 02/02/2012 |
| COSTE, ANGIE | AZ-11102 | 1 | 50.00 | 314074269 | ****4529 | 02/02/2012 |
| ESCALANTE, GABRIEL | AZ-11074 | 1 | 80.00 | 122106293 | ******2821 | 02/02/2012 |
| FONSECA, NATHAN | AZ-11105 | 1 | 50.00 | 122101706 | ********1297 | 02/02/2012 |
| FRANKLIN, REBECCA | AZ-11122 | 1 | 50.00 | 122105320 | ******9358 | 02/02/2012 |
| GALLEGOS, ANDRE | AZ-11145 | 1 | 25.00 | 122101706 | ********8310 | 02/02/2012 |
| GARCIA, ALEJANDRO | AZ-11068 | 1 | 50.00 | 314986292 | ******4709 | 02/02/2012 |
| GARCIA, JERRY | AZ-11192 | 1 | 50.00 | 122105278 | ******3675 | 02/02/2012 |
| GONZALES VALENZ, BELINDA | AZ-11079 | 1 | 50.00 | 322173217 | ******3052 | 02/02/2012 |
| GUERRERO, MAIRA | AZ-11427 | 1 | 50.00 | 122105278 | ******7336 | 02/02/2012 |
| HALL-OBRIEN, NICHOLAS | AZ-11086 | 1 | 50.00 | 256074974 | ******9705 | 02/02/2012 |
| HAMPTON, ROBERT | AZ-11080 | 1 | 50.00 | 322271627 | ******5358 | 02/02/2012 |
| HERNANDEZ, HECTOR | AZ-11014 | 1 | 50.00 | 122105278 | ******8793 | 02/02/2012 |
| HIRTH, JORDAN | AZ-10567 | 1 | 80.00 | 314074269 | ****8619 | 02/02/2012 |
| HUDSON, ROMAN | AZ-11046 | 1 | 50.00 | 122101706 | ********1641 | 02/02/2012 |
| HUNTER, NIK | AZ-11081 | 1 | 50.00 | 107002147 | *****1586 | 02/02/2012 |
| JAUREGUI, EMMANUEL | AZ-10853 | 1 | 40.00 | 122106293 | ******1795 | 02/02/2012 |
| JONES, SOLOMON | AZ-10416 | 1 | 40.00 | 322173217 | ******0148 | 02/02/2012 |
| KELLOGG, MALACHI | AZ-11082 | 1 | 50.00 | 325182564 | ********0108 | 02/02/2012 |
| KIRCHOFNER, DUSTIN | AZ-11137 | 1 | 45.00 | 314074269 | ****4303 | 02/02/2012 |
| KOENEMAN, LUCAS | AZ-11139 | 1 | 120.00 | 111993776 | ******6995 | 02/02/2012 |
| LEBEAU JR, CORBIN | AZ-11094 | 1 | 80.00 | 122106293 | ******6710 | 02/02/2012 |
| LIZARRAGA, ANTHONY STEVEN | AZ-11193 | 1 | 50.00 | 122106293 | ******0171 | 02/02/2012 |
| MAGGIO, JAKE | AZ-11047 | 1 | 30.00 | 122105278 | ******6694 | 02/02/2012 |
| MARTINEZ, JESSE | AZ-11002 | 1 | 105.00 | 122100024 | *****1367 | 02/02/2012 |
| MENDOZA, ETHAN | AZ-10759 | 1 | 50.00 | 122105320 | ******0108 | 02/02/2012 |
| MICCA, GABRIEL | AZ-11144 | 1 | 45.00 | 256074974 | ******3706 | 02/02/2012 |
| OLSON, WADE | AZ-11191 | 1 | 61.29 | 322173217 | ******1065 | 02/02/2012 |
| PINO, GUSTAVO | AZ-11160 | 1 | 50.00 | 122100024 | *****8355 | 02/02/2012 |
| PRATHER, BRANDON | AZ-10419 | 1 | 50.00 | 122101706 | ********9760 | 02/02/2012 |
| QUEZADA, RICHARDO | AZ-10942 | 1 | 45.00 | 314074269 | ****0387 | 02/02/2012 |
| RAYMOND, MARIA | AZ-11062 | 1 | 80.00 | 122100024 | ******1756 | 02/02/2012 |
| ROMERO, ALDO | AZ-10609 | 1 | 50.00 | 122105278 | ******6576 | 02/02/2012 |
| RUCKER, TRAVIS | AZ-10343 | 1 | 72.00 | 256074974 | ******3707 | 02/02/2012 |
| SAWSIENOWICZ, ALEXANDER | AZ-11113 | 1 | 45.00 | 253174893 | **8259 | 02/02/2012 |
| SLATT, GREG | AZ-11134 | 1 | 50.00 | 063107513 | *********0297 | 02/02/2012 |
| SOTO MCDONALD, MONICA | AZ-11006 | 1 | 120.00 | 122105278 | ******3478 | 02/02/2012 |
| STOKES, EVAN | AZ-11054 | 1 | 50.00 | 103112675 | **3760 | 02/02/2012 |
| TERAN, JOVAN | AZ-11107 | 1 | 50.00 | 122100024 | *****2665 | 02/02/2012 |
| TORRES ZUNIGA, BENJAMIN | AZ-11050 | 1 | 50.00 | 122105278 | ******2699 | 02/02/2012 |
| TOVAR, JESUS | AZ-10050 | 1 | 50.00 | 121000358 | ******1242 | 02/02/2012 |
| TRUCKENMILLER, MATT | AZ-10362 | 1 | 50.00 | 031312738 | ******1446 | 02/02/2012 |
| VELAZQUEZ, ROBERTO | AZ-11084 | 1 | 80.00 | 122100024 | *****6878 | 02/02/2012 |
| VILLEGAS, RYAN | AZ-11143 | 1 | 50.00 | 122100024 | *****8407 | 02/02/2012 |
| Count: 56 | Total: | 3329.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |