| 01/17/2012 |
| 10:45:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLORES, JACQUELINE | F9-100077 | 2 | 21.64 | 114902528 | ******6706 | 01/18/2012 |
| GONZALEZ- BETAN, HUMBERTO | F9-101397 | 2 | 43.29 | 113010547 | ******3394 | 01/18/2012 |
| GUERRA, VANESSA | F9-100737 | 2 | 21.64 | 114902528 | ******3418 | 01/18/2012 |
| GUERRERO JR, JUAN | F9-100864 | 2 | 60.61 | 113010547 | ****7447 | 01/18/2012 |
| ISAIS, MARIBEL | F9-100690 | 2 | 32.46 | 114915803 | ******3919 | 01/18/2012 |
| JACAMAN, JESSE | F9-100211 | 2 | 22.64 | 114902528 | ******6835 | 01/18/2012 |
| JASSO, ADAN | F9-103539 | 2 | 43.29 | 314985617 | ****5383 | 01/18/2012 |
| LOUBET, ADOLFO | F9-100481 | 2 | 54.11 | 114902528 | ******1573 | 01/18/2012 |
| MACIAS, FRANCISCO | F9-103372 | 2 | 86.58 | 114902528 | ******2537 | 01/18/2012 |
| MARTINEZ, CHRISTOPHER | F9-103452 | 2 | 32.46 | 114902528 | ******1969 | 01/18/2012 |
| MONTIEL, TITO | F9-100097 | 2 | 21.76 | 111900659 | ******3243 | 01/18/2012 |
| NUNEZ, MIKE | F9-102463 | 2 | 21.64 | 114909903 | *****5806 | 01/18/2012 |
| PARRA, CONSUELO | F9-102383 | 2 | 21.64 | 114902528 | *****5706 | 01/18/2012 |
| PEREZ, ADRIANA | F9-101000 | 2 | 31.39 | 114902528 | *****0706 | 01/18/2012 |
| PIZANA, MAYELA | F9-103537 | 2 | 21.64 | 114902528 | ******6835 | 01/18/2012 |
| POMAR, EDDER | F9-104087 | 2 | 43.29 | 113010547 | ******2364 | 01/18/2012 |
| PYM, AMELIA | F9-102864 | 2 | 21.76 | 113010547 | ****6974 | 01/18/2012 |
| VASQUEZ, MARIA | F9-103492 | 2 | 43.29 | 314985617 | ******3216 | 01/18/2012 |
| Count: 18 | Total: | 645.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |