| 05/30/2012 |
| 10:06:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | FX-47069 | 2 | 40.00 | 111906271 | *****0621 | 06/01/2012 |
| ALCANTAR, DAVID | FX-45758 | 1 | 40.00 | 316386832 | ******4509 | 06/01/2012 |
| ANAYA, ELIAS | FX-48416 | 1 | 40.00 | 112323086 | ***6065 | 06/01/2012 |
| ARANDA, SALVADOR | FX-47744 | 2 | 40.00 | 113193532 | ******6855 | 06/01/2012 |
| BALDWIN, SHAWN-CHRISTOPH | FX-47891 | 1 | 40.00 | 111902424 | ****5936 | 06/01/2012 |
| BLAKENEY, ROBERT | FX-48082 | 2 | 40.00 | 111000025 | ********4813 | 06/01/2012 |
| BOGUSZEWICZ, JORDAN | FX-48287 | 1 | 40.00 | 111906271 | *****9885 | 06/01/2012 |
| BREWER, EVERETT | FX-47471 | 1 | 40.00 | 316386858 | ******1619 | 06/01/2012 |
| BUSTAMANTE, DAVID | FX-47989 | 1 | 40.00 | 113010547 | ******4076 | 06/01/2012 |
| CARRASCO, JUANITA | FX-47227 | 1 | 40.00 | 316386803 | *********9661 | 06/01/2012 |
| CARTA, IRIS | FX-47500 | 2 | 40.00 | 316386803 | *********6978 | 06/01/2012 |
| CASTILLO, ELIAS | FX-47302 | 1 | 40.00 | 316386832 | ******5509 | 06/01/2012 |
| CHAVEZ JR, JESUS | FX-48081 | 1 | 40.00 | 107002192 | ******7216 | 06/01/2012 |
| CRUZ, ELI | FX-45755 | 2 | 40.00 | 316386832 | ******1939 | 06/01/2012 |
| CRUZ, PEDRO | FX-37174 | 1 | 40.00 | 316386858 | ******1125 | 06/01/2012 |
| DOMINGUEZ, JONATHAN | FX-48278 | 1 | 40.00 | 316386735 | **7429 | 06/01/2012 |
| DUKE, GARY | FX-47749 | 2 | 40.00 | 116307370 | ****0980 | 06/01/2012 |
| DUNTON, KARIN | FX-48279 | 2 | 40.00 | 316386735 | ***2602 | 06/01/2012 |
| EDWARDS, JACK | FX-48094 | 1 | 40.00 | 111000025 | ********7507 | 06/01/2012 |
| ESCAJEDA, ORLANDO | FX-47627 | 2 | 40.00 | 316386858 | *0978 | 06/01/2012 |
| ESCOBEDO, ANTONIO | FX-45788 | 1 | 40.00 | 113193532 | ******8913 | 06/01/2012 |
| ESPINOZA, JOE | FX-48608 | 2 | 40.00 | 112322508 | ***6824 | 06/01/2012 |
| FIERRO, JOE | FX-47448 | 2 | 40.00 | 111900659 | ******5113 | 06/01/2012 |
| FLORES, JOHN | FX-46150 | 1 | 40.00 | 113193532 | ******4885 | 06/01/2012 |
| FORTUNE, JASON | FX-48559 | 2 | 40.00 | 316386858 | **6146 | 06/01/2012 |
| FREELS, ANTHONY | FX-46166 | 2 | 40.00 | 316386735 | ******1884 | 06/01/2012 |
| FUENTES, KRISTIN | FX-37134 | 2 | 40.00 | 111000025 | ********8797 | 06/01/2012 |
| GARCIA, NOE | FX-48570 | 2 | 40.00 | 111906271 | *****8620 | 06/01/2012 |
| GARZA, ARTHUR | FX-47374 | 1 | 40.00 | 316386832 | ***5199 | 06/01/2012 |
| GONZALES, AJ | FX-48213 | 2 | 40.00 | 111000025 | ********4172 | 06/01/2012 |
| GONZALES, RICARDO | FX-47299 | 2 | 40.00 | 316386803 | ***6712 | 06/01/2012 |
| GRANADOS, MARIA | FX-45959 | 1 | 40.00 | 111906271 | *****3313 | 06/01/2012 |
| HARRISON, TOMMY | FX-47354 | 1 | 40.00 | 316386777 | ******1005 | 06/01/2012 |
| HODGES, JOEL | FX-47741 | 2 | 40.00 | 316386832 | ***3769 | 06/01/2012 |
| JACKSON, RONALD | FX-48198 | 1 | 40.00 | 113193532 | ******8811 | 06/01/2012 |
| JAMES, BOBBY 4 KYLE | FX-47748 | 2 | 40.00 | 111906747 | ****1304 | 06/01/2012 |
| KERR, JAMES | FX-48299 | 2 | 40.00 | 316386832 | **2155 | 06/01/2012 |
| KIDD, CODY | FX-47321 | 1 | 40.00 | 113193532 | ******3804 | 06/01/2012 |
| LECHUGA, MARIE | FX-45878 | 1 | 40.00 | 111000614 | ******9228 | 06/01/2012 |
| LERMA, MARISOL | FX-47856 | 2 | 40.00 | 111321270 | ***4608 | 06/01/2012 |
| LEVARIO, ADAN | FX-48686 | 2 | 40.00 | 116312873 | ****2722 | 06/01/2012 |
| LEVARIO, BOGAR | FX-46240 | 1 | 40.00 | 111906271 | *****2843 | 06/01/2012 |
| LEYVA, JESUS | FX-47839 | 2 | 40.00 | 316386832 | ***4169 | 06/01/2012 |
| LLANAS, JOSE | FX-46292 | 2 | 40.00 | 316386803 | *********2514 | 06/01/2012 |
| LONGORIA, MARTIN | FX-47789 | 2 | 40.00 | 113193532 | ******1640 | 06/01/2012 |
| LUEVANO, JERRY | FX-48011 | 1 | 40.00 | 065400137 | *****9313 | 06/01/2012 |
| LUJAN, JAVIER | FX-47105 | 1 | 40.00 | 116307370 | ****4575 | 06/01/2012 |
| LUJAN, MARTIN | FX-47729 | 1 | 40.00 | 111900659 | ******6811 | 06/01/2012 |
| MACHADO, ISABEL | FX-48006 | 1 | 40.00 | 111000614 | *****6528 | 06/01/2012 |
| MACHEN, SHAWNA | FX-46102 | 2 | 40.00 | 111900659 | ******6757 | 06/01/2012 |
| MAHAFFEY/HALFOR, STACIE/JOE | FX-48019 | 1 | 40.00 | 111900659 | ******2248 | 06/01/2012 |
| MAHAN, JAMES | FX-45891 | 1 | 40.00 | 316386858 | ******4195 | 06/01/2012 |
| MARQUEZ, FREDDIE | FX-45960 | 1 | 40.00 | 316386803 | *********2528 | 06/01/2012 |
| MARTINEZ, CONRAD | FX-37096 | 1 | 40.00 | 111000614 | *****0549 | 06/01/2012 |
| MATTA, JOSHUA | FX-47027 | 2 | 40.00 | 111000614 | *****6251 | 06/01/2012 |
| MAXWELL, RACHEL | FX-45745 | 1 | 40.00 | 316386832 | ******3609 | 06/01/2012 |
| MCGUIRE, LORENA4 ANTHONY | FX-47859 | 1 | 40.00 | 111000614 | *****5722 | 06/01/2012 |
| MIRELES, TIBURCIO | FX-47884 | 2 | 40.00 | 111906271 | *****4526 | 06/01/2012 |
| MOLINA, RACHEAL | FX-48475 | 1 | 40.00 | 111900659 | ******0710 | 06/01/2012 |
| MORENO, EDUARDO | FX-47511 | 2 | 40.00 | 113000023 | ********7767 | 06/01/2012 |
| NAVARRETE, ISAI | FX-48302 | 1 | 40.00 | 111906271 | *****3628 | 06/01/2012 |
| NEFF, RICK | FX-45988 | 1 | 40.00 | 316386803 | *********2744 | 06/01/2012 |
| NELSON, JEROME | FX-46127 | 2 | 40.00 | 111000614 | *****9172 | 06/01/2012 |
| NEVAREZ, GABRIEL | FX-47112 | 2 | 40.00 | 316386832 | ******8509 | 06/01/2012 |
| NORTON, JENNIFER | FX-48040 | 1 | 40.00 | 316386832 | **0862 | 06/01/2012 |
| OLLIFF, JOSHUA | FX-48064 | 1 | 40.00 | 111900659 | ******2507 | 06/01/2012 |
| OROSCO, ISMAEL | FX-46195 | 1 | 40.00 | 113193532 | ******3566 | 06/01/2012 |
| PADILLA, LUIS | FX-47147 | 1 | 40.00 | 316386832 | **5383 | 06/01/2012 |
| PANDO, DARRELL | FX-47680 | 2 | 40.00 | 316386735 | ******8205 | 06/01/2012 |
| PAYNE, JASON | FX-46262 | 1 | 40.00 | 316386735 | ******4656 | 06/01/2012 |
| PEARCE, BUDDY | FX-47211 | 1 | 40.00 | 113193532 | ******7439 | 06/01/2012 |
| PUGH, JARED | FX-46185 | 2 | 40.00 | 113000023 | ********5237 | 06/01/2012 |
| PUGH, LANDRY | FX-46283 | 2 | 40.00 | 111000614 | ******5711 | 06/01/2012 |
| QUINONEZ, MAGDALENA | FX-48271 | 2 | 40.00 | 316386858 | ***7305 | 06/01/2012 |
| QUINTELA, DONNIE | FX-47265 | 2 | 40.00 | 111322583 | ***5780 | 06/01/2012 |
| RAMIREZ, JACKIE | FX-47648 | 2 | 40.00 | 316386434 | ***9282 | 06/01/2012 |
| RAMIREZ, JESSE | FX-47539 | 1 | 40.00 | 111900659 | ******1250 | 06/01/2012 |
| RAMIREZ, RUBEN | FX-47921 | 2 | 40.00 | 316386803 | *7759 | 06/01/2012 |
| RAMOS, LUIS | FX-48438 | 2 | 40.00 | 116307370 | ****0133 | 06/01/2012 |
| RARDIN, DEBORAH "DEBBIE | FX-48516 | 2 | 40.00 | 316386832 | **7500 | 06/01/2012 |
| RAYOS, JOSE | FX-48178 | 1 | 40.00 | 316386832 | **0372 | 06/01/2012 |
| REYES-SOLIZ, ALESA | FX-488 | 2 | 40.00 | 316386735 | **2367 | 06/01/2012 |
| RIVERA, ELISEO | FX-47465 | 1 | 40.00 | 111900659 | ******8221 | 06/01/2012 |
| RIVERA, JORGE | FX-47614 | 2 | 40.00 | 316386735 | ******5268 | 06/01/2012 |
| ROCHA, ELIZAR | FX-46183 | 1 | 40.00 | 316386832 | ******8309 | 06/01/2012 |
| RODRIGUEZ, FELIX | FX-48506 | 2 | 40.00 | 316386803 | *2623 | 06/01/2012 |
| RODRIGUEZ, JUAN | FX-47013 | 2 | 40.00 | 111906271 | *****3679 | 06/01/2012 |
| RUBIO, ILEANA | FX-47296 | 1 | 40.00 | 111322583 | ***7500 | 06/01/2012 |
| SALCIDO, TEODOSA | FX-47996 | 1 | 40.00 | 111322583 | ***5659 | 06/01/2012 |
| SANCHEZ, CHRISTINA | FX-48298 | 2 | 40.00 | 316386434 | *6012 | 06/01/2012 |
| SERRANO, ABIGAIL | FX-47867 | 2 | 40.00 | 111000614 | *****3218 | 06/01/2012 |
| SHARP, BRENT | FX-47376 | 2 | 40.00 | 316386832 | ******5769 | 06/01/2012 |
| SMITH, DERRICK | FX-47759 | 1 | 40.00 | 311387111 | ******2860 | 06/01/2012 |
| SOTO, ALFREDO | FX-48274 | 2 | 40.00 | 316386832 | **6992 | 06/01/2012 |
| SYLER, KELLEY | FX-47747 | 1 | 40.00 | 316386735 | ******0403 | 06/01/2012 |
| TARIN, TROY | FX-46199 | 1 | 40.00 | 316386434 | ******5199 | 06/01/2012 |
| TIDWELL, JACK | FX-48265 | 1 | 40.00 | 316386832 | ***0849 | 06/01/2012 |
| TRASLOSHEROS, VERONICA | FX-48041 | 2 | 40.00 | 111900659 | ******6048 | 06/01/2012 |
| VALADEZ, DOMINIC | FX-47662 | 1 | 40.00 | 112321839 | ***1211 | 06/01/2012 |
| VANCE, TERRY | FX-47462 | 2 | 40.00 | 111000614 | ******7086 | 06/01/2012 |
| VASQUES, TOMASA 4 ANGELA | FX-45830 | 1 | 40.00 | 316386832 | ******5109 | 06/01/2012 |
| VIDAL, AARON | FX-46251 | 1 | 40.00 | 316386735 | **0965 | 06/01/2012 |
| VILLA, AARON | FX-48678 | 2 | 40.00 | 316386832 | **9663 | 06/01/2012 |
| VILLA, OMAR | FX-47479 | 2 | 40.00 | 111000025 | ********6697 | 06/01/2012 |
| VILLALOBOS, JAMES | FX-45502 | 1 | 40.00 | 316386832 | ******1699 | 06/01/2012 |
| WAID, JESSICA | FX-48517 | 2 | 40.00 | 111000614 | *****4386 | 06/01/2012 |
| WILLIAMS, DAVID | FX-47551 | 2 | 40.00 | 031176110 | *****1291 | 06/01/2012 |
| WOODALL, DOYLE | FX-45729 | 1 | 40.00 | 111000614 | ******3107 | 06/01/2012 |
| YANCEY, KEVIN | FX-48412 | 1 | 40.00 | 316386832 | ******1109 | 06/01/2012 |
| YBARRA, ALICIA | FX-47863 | 1 | 40.00 | 113193532 | ******4123 | 06/01/2012 |
| ZUBIA, HUMBERTO | FX-47225 | 1 | 40.00 | 316386803 | ******0051 | 06/01/2012 |
| Count: 111 | Total: | 4440.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, CHRISTOPHER | FX-47782 | 2 | 40.00 | ******6252 | Invalid Bank Route/Transit | 06/01/2012 | |
| NEIDIGK, CLINT | FX-244 | 1 | 40.00 | Invalid Bank Account No. | 06/01/2012 | ||
| VARGAS, JULIAN | FX-260 | 1 | 40.00 | Invalid Bank Account No. | 06/01/2012 | ||
| VASQUEZ, MARISA | FX-47904 | 2 | 40.00 | 11100614 | *****3784 | Invalid Bank Route/Transit | 06/01/2012 |
| Count: 4 | Total: | 160.00 |