| 08/01/2012 |
| 06:45:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRIZ, JOSE | AZ-11141 | 1 | 80.00 | 122105634 | ******1011 | 08/02/2012 |
| AGUIRREBARRENA, ANTHONY | AZ-11036 | 1 | 50.00 | 322173217 | ******4812 | 08/02/2012 |
| ALVARADO, SIDNEY | AZ-11171 | 1 | 180.00 | 122101706 | ********4140 | 08/02/2012 |
| BALLON, JOSE | AZ-10107 | 1 | 126.00 | 122105278 | ******7292 | 08/02/2012 |
| BELANGER, CHRISTOPHE | AZ-10086 | 1 | 80.00 | 122105320 | ******1004 | 08/02/2012 |
| BERNAL-RAMIREZ, MARIA | AZ-11078 | 1 | 50.00 | 121042882 | ******0421 | 08/02/2012 |
| BETTENCOURT, EDGAR | AZ-11064 | 1 | 50.00 | 122105278 | ******7751 | 08/02/2012 |
| BORGERDING, KATIE | AZ-10998 | 1 | 50.00 | 256078446 | ******2027 | 08/02/2012 |
| BOYD, PETRA | AZ-11076 | 1 | 50.00 | 122101706 | ********6112 | 08/02/2012 |
| CARO, PATRICO | AZ-11156 | 1 | 45.00 | 122100024 | *****0936 | 08/02/2012 |
| CISNEROS, FAUSTIN JUNIOR | AZ-10196 | 1 | 50.00 | 122000661 | ******1157 | 08/02/2012 |
| EDWARDS, C.C. | AZ-10424 | 1 | 105.00 | 122105278 | ******8433 | 08/02/2012 |
| ESCALANTE, GABRIEL | AZ-11074 | 1 | 80.00 | 122106293 | ******2821 | 08/02/2012 |
| FRANKLIN, TYLER | AZ-11122 | 1 | 50.00 | 122105320 | ******9358 | 08/02/2012 |
| GALLEGOS, ANDRE | AZ-11145 | 1 | 25.00 | 122101706 | ********8310 | 08/02/2012 |
| GARCIA, ALEJANDRO | AZ-11068 | 1 | 50.00 | 314986292 | ******4709 | 08/02/2012 |
| HALL-OBRIEN, NICHOLAS | AZ-11086 | 1 | 50.00 | 256074974 | ******9705 | 08/02/2012 |
| HAMPTON, ROBERT | AZ-11080 | 1 | 50.00 | 322271627 | ******5358 | 08/02/2012 |
| HARRISON, THOMAS | AZ-11337 | 1 | 80.00 | 122105278 | ******0431 | 08/02/2012 |
| HIRTH, JORDAN | AZ-10567 | 1 | 80.00 | 314074269 | ****8619 | 08/02/2012 |
| HOVEY, TRACI | AZ-11269 | 1 | 150.00 | 122105278 | ******4167 | 08/02/2012 |
| HUDSON, ROMAN | AZ-11290 | 1 | 50.00 | 122101706 | ********1641 | 08/02/2012 |
| HUNTER, NIK | AZ-11081 | 1 | 50.00 | 107002147 | *****1586 | 08/02/2012 |
| KELLOGG, MALACHI | AZ-11082 | 1 | 50.00 | 325182564 | ********0108 | 08/02/2012 |
| KIRCHOFNER, DUSTIN | AZ-11137 | 1 | 45.00 | 314074269 | ****4303 | 08/02/2012 |
| KOENEMAN, LUCAS | AZ-11139 | 1 | 120.00 | 111993776 | ******6995 | 08/02/2012 |
| LEBEAU JR, CORBIN | AZ-11094 | 1 | 80.00 | 122106293 | ******6710 | 08/02/2012 |
| LIZARRAGA, ANTHONY STEVEN | AZ-11193 | 1 | 50.00 | 122106293 | ******0171 | 08/02/2012 |
| MARTINEZ, JESSE | AZ-11002 | 1 | 80.00 | 122100024 | *****1367 | 08/02/2012 |
| MICCA, GABRIEL | AZ-11144 | 1 | 45.00 | 256074974 | ******3706 | 08/02/2012 |
| OLSON, WADE | AZ-11191 | 1 | 50.00 | 322173217 | ******1065 | 08/02/2012 |
| PATANE, SEBASTIANO | AZ-11253 | 1 | 50.00 | 122101706 | ********3729 | 08/02/2012 |
| RAYMOND, MARIA | AZ-11260 | 1 | 80.00 | 122100024 | ******1756 | 08/02/2012 |
| ROMERO, ALDO | AZ-10609 | 1 | 50.00 | 122105278 | ******6576 | 08/02/2012 |
| RUCKER, TRAVIS | AZ-10343 | 1 | 72.00 | 256074974 | ******3707 | 08/02/2012 |
| SANDERS, SETH | AZ-11261 | 1 | 50.00 | 256074974 | ******0705 | 08/02/2012 |
| SAWSIENOWICZ, ALEXANDER | AZ-11113 | 1 | 45.00 | 253174893 | **8259 | 08/02/2012 |
| SLATT, GREG | AZ-11134 | 1 | 50.00 | 063107513 | *********0297 | 08/02/2012 |
| SOTO MCDONALD, MONICA | AZ-11006 | 1 | 80.00 | 122105278 | ******3478 | 08/02/2012 |
| STOKES, EVAN | AZ-11054 | 1 | 50.00 | 103112675 | **3760 | 08/02/2012 |
| TORRES ZUNIGA, BENJAMIN | AZ-11050 | 1 | 50.00 | 122105278 | ******2699 | 08/02/2012 |
| TRUCKENMILLER, MATT | AZ-10362 | 1 | 50.00 | 031312738 | ******1446 | 08/02/2012 |
| VELAZQUEZ, ROBERTO | AZ-11084 | 1 | 80.00 | 122100024 | *****6878 | 08/02/2012 |
| Count: 43 | Total: | 2858.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |