| 11/16/2012 |
| 05:58:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | FX-47069 | 2 | 50.17 | 111906271 | *****0621 | 11/19/2012 |
| AGUILAR, JAIME | FX-48901 | 2 | 266.87 | 316386434 | *1921 | 11/19/2012 |
| ALCANTAR, MAGGIE | FX-47129 | 2 | 44.60 | 316386858 | ******5993 | 11/19/2012 |
| ARANDA, SALVADOR | FX-47744 | 2 | 44.60 | 113193532 | ******6855 | 11/19/2012 |
| CARRANZA, PRECILIANO | FX-49306 | 2 | 44.19 | 316386858 | *2398 | 11/19/2012 |
| CARRILLO, JORGE | FX-47661 | 2 | 228.77 | 316386803 | *********6645 | 11/19/2012 |
| CARTA, IRIS | FX-47500 | 2 | 39.02 | 316386803 | *********6978 | 11/19/2012 |
| CRUZ, ELI | FX-45755 | 2 | 33.45 | 316386832 | ******1939 | 11/19/2012 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 116307370 | ****0980 | 11/19/2012 |
| DUNTON, KARIN | FX-48279 | 2 | 33.45 | 316386735 | ***2602 | 11/19/2012 |
| EMILIANO, EDUARDO | FX-48196 | 2 | 36.08 | 111900659 | ******2134 | 11/19/2012 |
| ESCAJEDA, ORLANDO | FX-47627 | 2 | 44.60 | 316386858 | **9780 | 11/19/2012 |
| ESCOBAR, LEE | FX-48234 | 2 | 223.58 | 314074269 | *****0683 | 11/19/2012 |
| ESPINOZA, JOE | FX-48117 | 2 | 48.71 | 112322508 | ***6824 | 11/19/2012 |
| FIERRO, JOE | FX-47448 | 2 | 55.17 | 111900659 | ******5113 | 11/19/2012 |
| FORTUNE, JASON | FX-48559 | 2 | 44.60 | 316386858 | **6146 | 11/19/2012 |
| FREELS, ANTHONY | FX-46166 | 2 | 50.17 | 316386735 | ******1884 | 11/19/2012 |
| FUENTES, KRISTIN | FX-37134 | 2 | 44.60 | 111000025 | ********8797 | 11/19/2012 |
| GALLEGOS, LUCAS | FX-48839 | 2 | 44.60 | 113193532 | ******5875 | 11/19/2012 |
| GARCIA, MIGUEL ARTURO | FX-48832 | 2 | 50.17 | 316386803 | *0200 | 11/19/2012 |
| GARCIA, NOE | FX-48570 | 2 | 33.45 | 111906271 | *****8620 | 11/19/2012 |
| GARRETT, CHRIS | FX-48722 | 2 | 44.60 | 316386832 | ***4000 | 11/19/2012 |
| GONZALES, AJ | FX-48213 | 2 | 50.17 | 111000025 | ********4172 | 11/19/2012 |
| GONZALES, RICARDO | FX-47299 | 2 | 39.02 | 316386803 | ***6712 | 11/19/2012 |
| HODGES, JOEL | FX-47741 | 2 | 33.45 | 316386832 | ***3769 | 11/19/2012 |
| JAMES, BOBBY 4 KYLE | FX-47748 | 2 | 39.02 | 111906747 | ****1304 | 11/19/2012 |
| JUAREZ, JOE | FX-48307 | 2 | 277.52 | 111906271 | *****3798 | 11/19/2012 |
| KERR, JAMES | FX-48299 | 2 | 163.80 | 316386832 | **2155 | 11/19/2012 |
| LERMA, MARISOL | FX-47856 | 2 | 39.02 | 111321270 | ***4608 | 11/19/2012 |
| LEVARIO, ADAN | FX-48686 | 2 | 33.45 | 116312873 | ****2722 | 11/19/2012 |
| MACHEN, SHAWNA | FX-46102 | 2 | 33.45 | 111900659 | ******6757 | 11/19/2012 |
| MARQUEZ, AIDELI | FX-48820 | 2 | 50.17 | 316386832 | ***0709 | 11/19/2012 |
| MARQUEZ, CHRISTINA | FX-48947 | 2 | 39.74 | 316386832 | **5636 | 11/19/2012 |
| MARTINEZ, JOSHUA | FX-48850 | 2 | 119.79 | 111906271 | *****9899 | 11/19/2012 |
| MATTA, JOSHUA | FX-48880 | 2 | 44.60 | 111000614 | *****6251 | 11/19/2012 |
| MCCOY, TRAVIS | FX-47323 | 2 | 44.60 | 316386832 | ***8000 | 11/19/2012 |
| MOLINA, AGATHA | FX-49058 | 2 | 99.99 | 316386803 | *********4949 | 11/19/2012 |
| MONTOYA, CHRISTOPHER | FX-48815 | 2 | 36.70 | 316386832 | ***3000 | 11/19/2012 |
| MORENO, EDUARDO | FX-47511 | 2 | 46.46 | 113000023 | ********7767 | 11/19/2012 |
| NATIVIDAD, SAVANNA | FX-48595 | 2 | 28.04 | 316386832 | **2357 | 11/19/2012 |
| NELSON, JEROME | FX-46127 | 2 | 3.00 | 111000614 | *****9172 | 11/19/2012 |
| NEVAREZ, GABRIEL | FX-47112 | 2 | 39.02 | 316386832 | ******8509 | 11/19/2012 |
| PANDO, DARRELL | FX-47680 | 2 | 44.60 | 316386735 | ******8205 | 11/19/2012 |
| PORTILLO, ALFONSO | FX-47991 | 2 | 89.20 | 111321270 | ***8301 | 11/19/2012 |
| PUGH, JARED | FX-46185 | 2 | 48.91 | 113000023 | ********5237 | 11/19/2012 |
| PUGH, LANDRY | FX-46283 | 2 | 27.87 | 111000614 | ******5711 | 11/19/2012 |
| QUINTELA, DONNIE | FX-47265 | 2 | 55.75 | 111322583 | ***5780 | 11/19/2012 |
| RAMIREZ, PABLO | FX-48773 | 2 | 39.02 | 112000066 | ******1616 | 11/19/2012 |
| RAMIREZ, RUBEN | FX-47921 | 2 | 255.10 | 316386803 | *7759 | 11/19/2012 |
| RISINGER, SHEILA | FX-48762 | 2 | 33.45 | 111000025 | ********1537 | 11/19/2012 |
| RIVERA, JORGE | FX-47614 | 2 | 44.60 | 316386735 | ******5268 | 11/19/2012 |
| RODRIGUEZ, FELIX | FX-48506 | 2 | 81.63 | 316386803 | *2623 | 11/19/2012 |
| RODRIGUEZ, JUAN | FX-47013 | 2 | 50.17 | 111906271 | *****3679 | 11/19/2012 |
| SANCHEZ, CHRISTINA | FX-48298 | 2 | 33.45 | 316386434 | *6012 | 11/19/2012 |
| SCALES, KIMBERLY | FX-49041 | 2 | 44.60 | 113122804 | ******5287 | 11/19/2012 |
| SERRANO, ABIGAIL | FX-47867 | 2 | 39.02 | 111000614 | *****3218 | 11/19/2012 |
| SOTO, ALFREDO | FX-48274 | 2 | 50.17 | 316386832 | **6992 | 11/19/2012 |
| VANCE, TERRY | FX-47462 | 2 | 50.17 | 111000614 | ******7086 | 11/19/2012 |
| VILLA, AARON | FX-48678 | 2 | 44.60 | 316386832 | **9663 | 11/19/2012 |
| VILLARREAL, BENJAMIN | FX-49008 | 2 | 47.52 | 113193532 | ******7268 | 11/19/2012 |
| WILLIAMS, DAVID | FX-47551 | 2 | 33.45 | 031176110 | *****1291 | 11/19/2012 |
| WRIGHT, BOBBY | FX-48652 | 2 | 87.58 | 316386803 | *********7484 | 11/19/2012 |
| Count: 62 | Total: | 4001.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, CHRISTOPHER | FX-47782 | 2 | 267.60 | ******6252 | Invalid Bank Route/Transit | 11/19/2012 | |
| VASQUEZ, MARISA | FX-47904 | 2 | 356.80 | 11100614 | *****3784 | Invalid Bank Route/Transit | 11/19/2012 |
| Count: 2 | Total: | 624.40 |