| 05/15/2012 |
| 09:41:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | FX-47069 | 2 | 50.17 | 111906271 | *****0621 | 05/17/2012 |
| ARANDA, SALVADOR | FX-47744 | 2 | 48.60 | 113193532 | ******6855 | 05/17/2012 |
| BLAKENEY, ROBERT | FX-48082 | 2 | 44.60 | 111000025 | ********4813 | 05/17/2012 |
| CARRILLO, JORGE | FX-47661 | 2 | 82.65 | 316386803 | *********6645 | 05/17/2012 |
| CARTA, IRIS | FX-47500 | 2 | 39.02 | 316386803 | *********6978 | 05/17/2012 |
| CRUZ, ELI | FX-45755 | 2 | 33.45 | 316386832 | ******1939 | 05/17/2012 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 116307370 | ****0980 | 05/17/2012 |
| DUNTON, KARIN | FX-48279 | 2 | 33.45 | 316386735 | ***2602 | 05/17/2012 |
| ESPINOZA, JOE | FX-48608 | 2 | 63.32 | 112322508 | ***6824 | 05/17/2012 |
| FIERRO, JOE | FX-47448 | 2 | 50.17 | 111900659 | ******5113 | 05/17/2012 |
| FORTUNE, JASON | FX-48559 | 2 | 137.65 | 316386858 | **6146 | 05/17/2012 |
| FREELS, ANTHONY | FX-46166 | 2 | 50.17 | 316386735 | ******1884 | 05/17/2012 |
| FUENTES, KRISTIN | FX-37134 | 2 | 44.60 | 111000025 | ********8797 | 05/17/2012 |
| GARCIA, NOE | FX-48570 | 2 | 33.45 | 111906271 | *****8620 | 05/17/2012 |
| GONZALES, AJ | FX-48213 | 2 | 50.17 | 111000025 | ********4172 | 05/17/2012 |
| GONZALES, RICARDO | FX-47299 | 2 | 39.02 | 316386803 | ***6712 | 05/17/2012 |
| HODGES, JOEL | FX-47741 | 2 | 33.45 | 316386832 | ***3769 | 05/17/2012 |
| JAMES, BOBBY 4 KYLE | FX-47748 | 2 | 39.02 | 111906747 | ****1304 | 05/17/2012 |
| JUAREZ, JOE | FX-48307 | 2 | 329.99 | 111906271 | *****2246 | 05/17/2012 |
| KERR, JAMES | FX-48299 | 2 | 39.20 | 316386832 | **2155 | 05/17/2012 |
| LERMA, MARISOL | FX-47856 | 2 | 39.02 | 111321270 | ***4608 | 05/17/2012 |
| LEYVA, JESUS | FX-47839 | 2 | 44.60 | 316386832 | ***4169 | 05/17/2012 |
| LLANAS, JOSE | FX-46292 | 2 | 33.45 | 316386803 | *********2514 | 05/17/2012 |
| LONGORIA, MARTIN | FX-47789 | 2 | 44.60 | 113193532 | ******1640 | 05/17/2012 |
| MACHEN, SHAWNA | FX-46102 | 2 | 33.45 | 111900659 | ******6757 | 05/17/2012 |
| MATTA, JOSHUA | FX-47027 | 2 | 44.60 | 111000614 | *****6251 | 05/17/2012 |
| MIRELES, TIBURCIO | FX-47884 | 2 | 33.45 | 111906271 | *****4526 | 05/17/2012 |
| MORENO, EDUARDO | FX-47511 | 2 | 109.23 | 113000023 | ********7767 | 05/17/2012 |
| NAVARRETTE, MARSHALL | FX-47608 | 2 | 44.60 | 111000614 | *****3655 | 05/17/2012 |
| NELSON, JEROME | FX-46127 | 2 | 40.00 | 111000614 | *****9172 | 05/17/2012 |
| NEVAREZ, GABRIEL | FX-47112 | 2 | 39.02 | 316386832 | ******8509 | 05/17/2012 |
| PANDO, DARRELL | FX-47680 | 2 | 44.60 | 316386735 | ******8205 | 05/17/2012 |
| PORTILLO, ALFONSO | FX-47991 | 2 | 56.72 | 111321270 | ***8301 | 05/17/2012 |
| PUGH, JARED | FX-46185 | 2 | 46.11 | 113000023 | ********5237 | 05/17/2012 |
| PUGH, LANDRY | FX-46283 | 2 | 27.87 | 111000614 | ******5711 | 05/17/2012 |
| QUINONEZ, MAGDALENA | FX-48271 | 2 | 169.40 | 316386858 | ***7305 | 05/17/2012 |
| QUINTELA, DONNIE | FX-47265 | 2 | 55.75 | 111322583 | ***5780 | 05/17/2012 |
| RAMIREZ, JACKIE | FX-47648 | 2 | 61.32 | 316386434 | ***9282 | 05/17/2012 |
| RAMIREZ, RUBEN | FX-47921 | 2 | 39.02 | 316386803 | *7759 | 05/17/2012 |
| RARDIN, DEBORAH DEBBIE | FX-48516 | 2 | 44.60 | 316386832 | **7500 | 05/17/2012 |
| REYES-SOLIZ, ALESA | FX-488 | 2 | 61.32 | 316386735 | **2367 | 05/17/2012 |
| RIVERA, JORGE | FX-47614 | 2 | 44.60 | 316386735 | ******5268 | 05/17/2012 |
| RODRIGUEZ, FELIX | FX-48506 | 2 | 61.32 | 316386803 | *2623 | 05/17/2012 |
| RODRIGUEZ, JUAN | FX-47013 | 2 | 50.17 | 111906271 | *****3679 | 05/17/2012 |
| SALGADO, AARON | FX-48114 | 2 | 44.60 | 316386858 | **0865 | 05/17/2012 |
| SANCHEZ, CHRISTINA | FX-48298 | 2 | 33.45 | 316386434 | *6012 | 05/17/2012 |
| SERRANO, ABIGAIL | FX-47867 | 2 | 55.75 | 111000614 | *****3218 | 05/17/2012 |
| SOTO, ALFREDO | FX-48274 | 2 | 33.45 | 316386832 | **6992 | 05/17/2012 |
| TRASLOSHEROS, VERONICA | FX-48041 | 2 | 44.60 | 111900659 | ******6048 | 05/17/2012 |
| VANCE, TERRY | FX-47462 | 2 | 50.17 | 111000614 | ******7086 | 05/17/2012 |
| VILLA, OMAR | FX-47479 | 2 | 44.60 | 111000025 | ********6697 | 05/17/2012 |
| WILLIAMS, DAVID | FX-47551 | 2 | 33.45 | 031176110 | *****1291 | 05/17/2012 |
| Count: 52 | Total: | 2885.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, CHRISTOPHER | FX-47782 | 2 | 66.90 | ******6252 | Invalid Bank Route/Transit | 05/17/2012 | |
| VASQUEZ, MARISA | FX-47904 | 2 | 89.20 | 11100614 | *****3784 | Invalid Bank Route/Transit | 05/17/2012 |
| Count: 2 | Total: | 156.10 |