| 11/01/2012 |
| 07:07:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCANTAR, DAVID | FX-45758 | 1 | 33.45 | 316386832 | ******4509 | 11/05/2012 |
| ALVAREZ, CARLOS | FX-48894 | 1 | 280.00 | 316386492 | *2691 | 11/05/2012 |
| ANAYA, ELIAS | FX-48416 | 1 | 50.17 | 112323086 | ***6065 | 11/05/2012 |
| BALDWIN, SHAWN-CHRISTOPH | FX-47891 | 1 | 44.60 | 111902424 | ****5936 | 11/05/2012 |
| BEJARANO, VICTOR | FX-47877 | 1 | 39.02 | 316386803 | ******3782 | 11/05/2012 |
| BREWER, EVERETT | FX-47471 | 1 | 33.45 | 316386858 | ******1619 | 11/05/2012 |
| BUSTAMANTE, DAVID | FX-47989 | 1 | 44.60 | 113010547 | ******4076 | 11/05/2012 |
| CARRASCO, JUANITA | FX-47227 | 1 | 50.17 | 316386803 | *********9661 | 11/05/2012 |
| CASTILLO, ELIAS | FX-47302 | 1 | 50.17 | 316386832 | ******5509 | 11/05/2012 |
| CRUZ, PEDRO | FX-37174 | 1 | 44.60 | 316386858 | ******1125 | 11/05/2012 |
| EDWARDS, JACK | FX-48094 | 1 | 43.20 | 111000025 | ********7507 | 11/05/2012 |
| FLORES, JOHN | FX-46150 | 1 | 27.87 | 113193532 | ******4885 | 11/05/2012 |
| GRANADOS, MARIA | FX-45959 | 1 | 94.77 | 111906271 | *****3313 | 11/05/2012 |
| KIDD, CODY | FX-47321 | 1 | 33.45 | 113193532 | ******3804 | 11/05/2012 |
| LECHUGA, MARIE | FX-45878 | 1 | 27.87 | 111000614 | ******9228 | 11/05/2012 |
| LEVARIO, BOGAR | FX-46240 | 1 | 33.45 | 111906271 | *****2843 | 11/05/2012 |
| LUEVANO, JERRY | FX-48011 | 1 | 61.32 | 065400137 | *****9313 | 11/05/2012 |
| LUJAN, JAVIER | FX-47105 | 1 | 39.02 | 116307370 | ****4575 | 11/05/2012 |
| LUJAN, MARTIN | FX-47729 | 1 | 33.45 | 111900659 | ******6811 | 11/05/2012 |
| MACHADO, ISABEL | FX-48006 | 1 | 61.32 | 111000614 | *****6528 | 11/05/2012 |
| MAHAFFEY HALFOR, STACIE JOE | FX-48019 | 1 | 66.90 | 111900659 | ******2248 | 11/05/2012 |
| MARQUEZ, FREDDIE | FX-45960 | 1 | 27.87 | 316386803 | *********2528 | 11/05/2012 |
| MARTINEZ, CONRAD | FX-37096 | 1 | 39.02 | 111000614 | *****0549 | 11/05/2012 |
| MARTINEZ, CRYSTAL | FX-49100 | 1 | 100.75 | 111000614 | *****6290 | 11/05/2012 |
| MASSEY, JUSTIN | FX-49106 | 1 | 330.15 | 111000614 | *****7650 | 11/05/2012 |
| MAXWELL, RACHEL | FX-45745 | 1 | 39.02 | 316386832 | ******3609 | 11/05/2012 |
| MCGUIRE, LORENA4 ANTHONY | FX-47859 | 1 | 94.99 | 111000614 | *****5722 | 11/05/2012 |
| MIRELES, TIBURCIO | FX-47884 | 1 | 33.45 | 111906271 | *****4526 | 11/05/2012 |
| MOLINA, RACHEAL | FX-48475 | 1 | 33.45 | 111900659 | ******0710 | 11/05/2012 |
| NATIVIDAD, JEFFREY | FX-48726 | 1 | 44.60 | 111900659 | ******8859 | 11/05/2012 |
| NAVARRETE, ISAI | FX-48302 | 1 | 44.60 | 111906271 | *****3628 | 11/05/2012 |
| NEFF, RICK | FX-45988 | 1 | 44.60 | 316386803 | *********2744 | 11/05/2012 |
| NUNEZ, RODRIQ | FX-47630 | 1 | 45.17 | 316386735 | ***4463 | 11/05/2012 |
| OLLIFF, JOSHUA | FX-48064 | 1 | 33.45 | 111325797 | ******8636 | 11/05/2012 |
| OROSCO, ISMAEL | FX-46195 | 1 | 39.02 | 113193532 | ******3566 | 11/05/2012 |
| PADILLA, LUIS | FX-47147 | 1 | 50.17 | 316386832 | **5383 | 11/05/2012 |
| PEARCE, BUDDY | FX-47211 | 1 | 39.02 | 113193532 | ******7439 | 11/05/2012 |
| RAMIREZ, JESSE | FX-47539 | 1 | 33.45 | 111900659 | ******1250 | 11/05/2012 |
| RAYOS, JOSE | FX-48178 | 1 | 81.90 | 316386832 | **0372 | 11/05/2012 |
| ROCHA, ELIZAR | FX-46183 | 1 | 39.02 | 316386832 | ******8309 | 11/05/2012 |
| RUBIO, ILEANA | FX-47296 | 1 | 50.17 | 111322583 | ***7500 | 11/05/2012 |
| SMITH, DERRICK | FX-47759 | 1 | 33.45 | 311387111 | ******2860 | 11/05/2012 |
| SYLER, KELLEY | FX-47747 | 1 | 39.02 | 316386735 | ******0403 | 11/05/2012 |
| TIDWELL, JACK | FX-48265 | 1 | 44.60 | 316386832 | ***0849 | 11/05/2012 |
| VALADEZ, DOMINIC | FX-47662 | 1 | 50.17 | 112321839 | ***1211 | 11/05/2012 |
| VASQUES, ANGELA | FX-45830 | 1 | 113.27 | 316386832 | ******5109 | 11/05/2012 |
| VIDAL, AARON | FX-46251 | 1 | 81.26 | 316386735 | **0965 | 11/05/2012 |
| VILLARREAL, ESEQUIEL | FX-48358 | 1 | 33.45 | 111000614 | *****2277 | 11/05/2012 |
| WOODALL, DOYLE | FX-45729 | 1 | 27.87 | 111000614 | ******3107 | 11/05/2012 |
| YBARRA, ALICIA | FX-47863 | 1 | 98.71 | 113193532 | ******4123 | 11/05/2012 |
| Count: 50 | Total: | 2958.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |