| 12/14/2012 |
| 06:41:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | FX-47069 | 2 | 50.17 | 111906271 | *****0621 | 12/17/2012 |
| AGUILAR, JAIME | FX-48901 | 2 | 190.43 | 316386434 | *1921 | 12/17/2012 |
| AGUILAR, RICHARD | FX-49182 | 2 | 50.12 | 116307370 | ****8707 | 12/17/2012 |
| ALCANTAR, MAGGIE | FX-47129 | 2 | 44.60 | 316386858 | ******5993 | 12/17/2012 |
| ARANDA, SALVADOR | FX-47744 | 2 | 44.60 | 113193532 | ******6855 | 12/17/2012 |
| BAEZ, SALVADOR | FX-48295 | 2 | 44.60 | 113193532 | ******2416 | 12/17/2012 |
| CARRANZA, PRECILIANO | FX-49306 | 2 | 103.73 | 316386858 | *2398 | 12/17/2012 |
| CARRILLO, JORGE | FX-47661 | 2 | 50.17 | 316386803 | *********6645 | 12/17/2012 |
| CARTA, IRIS | FX-47500 | 2 | 39.02 | 316386803 | *********6978 | 12/17/2012 |
| CRUZ, ELI | FX-45755 | 2 | 33.45 | 316386832 | ******1939 | 12/17/2012 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 116307370 | ****0980 | 12/17/2012 |
| DUNTON, KARIN | FX-48279 | 2 | 33.45 | 316386735 | ***2602 | 12/17/2012 |
| ESCAJEDA, ORLANDO | FX-47627 | 2 | 44.60 | 316386858 | **9780 | 12/17/2012 |
| ESCOBAR, LEE | FX-48234 | 2 | 50.17 | 314074269 | *****0683 | 12/17/2012 |
| ESPINOZA, JOE | FX-48117 | 2 | 48.71 | 112322508 | ***6824 | 12/17/2012 |
| FIERRO, JOE | FX-47448 | 2 | 67.48 | 111900659 | ******5113 | 12/17/2012 |
| FORTUNE, JASON | FX-48559 | 2 | 44.22 | 316386858 | **6146 | 12/17/2012 |
| FREELS, ANTHONY | FX-46166 | 2 | 50.17 | 316386735 | ******1884 | 12/17/2012 |
| GALLEGOS, LUCAS | FX-48839 | 2 | 44.60 | 113193532 | ******5875 | 12/17/2012 |
| GARCIA, MIGUEL ARTURO | FX-48832 | 2 | 50.17 | 316386803 | *0200 | 12/17/2012 |
| GARCIA, NOE | FX-48570 | 2 | 33.45 | 111906271 | *****8620 | 12/17/2012 |
| GARRETT, CHRIS | FX-48722 | 2 | 50.60 | 316386832 | ***4000 | 12/17/2012 |
| GONZALES, AJ | FX-48213 | 2 | 50.17 | 111000025 | ********4172 | 12/17/2012 |
| GONZALES, RICARDO | FX-47299 | 2 | 39.02 | 316386803 | ***6712 | 12/17/2012 |
| GUILLEN JR, FRANCISCO | FX-49217 | 2 | 50.12 | 112000066 | ******3622 | 12/17/2012 |
| HARDING, WHITNEY | FX-49254 | 2 | 61.27 | 111000025 | ******0318 | 12/17/2012 |
| HODGES, JOEL | FX-47741 | 2 | 33.45 | 316386832 | ***3769 | 12/17/2012 |
| JAMES, BOBBY 4 KYLE | FX-47748 | 2 | 39.02 | 111906747 | ****1304 | 12/17/2012 |
| JUAREZ, JOE | FX-48307 | 2 | 113.81 | 111906271 | *****3798 | 12/17/2012 |
| KERR, JAMES | FX-48299 | 2 | 223.40 | 316386832 | **2155 | 12/17/2012 |
| LERMA, MARISOL | FX-47856 | 2 | 39.02 | 111321270 | ***4608 | 12/17/2012 |
| LEVARIO, ADAN | FX-48686 | 2 | 33.45 | 116312873 | ****2722 | 12/17/2012 |
| LUJAN, BILLY | FX-48781 | 2 | 41.23 | 316386803 | *********3017 | 12/17/2012 |
| MACHEN, SHAWNA | FX-46102 | 2 | 33.45 | 111900659 | ******6757 | 12/17/2012 |
| MARQUEZ, AIDELI | FX-48820 | 2 | 50.17 | 316386832 | ***0709 | 12/17/2012 |
| MARQUEZ, CHRISTINA | FX-48947 | 2 | 16.72 | 316386832 | **5636 | 12/17/2012 |
| MARTINEZ, JOSHUA | FX-48850 | 2 | 168.24 | 111906271 | *****9899 | 12/17/2012 |
| MATTA, JOSHUA | FX-48880 | 2 | 44.60 | 111000614 | *****6251 | 12/17/2012 |
| MORENO, EDUARDO | FX-47511 | 2 | 60.06 | 113000023 | ********7767 | 12/17/2012 |
| NATIVIDAD, SAVANNA | FX-48595 | 2 | 71.08 | 316386832 | **2357 | 12/17/2012 |
| NELSON, JEROME | FX-46127 | 2 | 18.31 | 111000614 | *****9172 | 12/17/2012 |
| NEVAREZ, GABRIEL | FX-47112 | 2 | 39.02 | 316386832 | ******8509 | 12/17/2012 |
| PANDO, DARRELL | FX-47680 | 2 | 44.60 | 316386735 | ******8205 | 12/17/2012 |
| PORTILLO, ALFONSO | FX-47991 | 2 | 89.20 | 111321270 | ***8301 | 12/17/2012 |
| PUGH, JARED | FX-46185 | 2 | 44.37 | 113000023 | ********5237 | 12/17/2012 |
| PUGH, LANDRY | FX-46283 | 2 | 33.45 | 111000614 | ******5711 | 12/17/2012 |
| QUINTELA, DONNIE | FX-47265 | 2 | 55.75 | 111322583 | ***5780 | 12/17/2012 |
| RAMIREZ, PABLO | FX-48773 | 2 | 39.02 | 112000066 | ******1616 | 12/17/2012 |
| RAMIREZ, RUBEN | FX-47921 | 2 | 309.12 | 316386803 | *7759 | 12/17/2012 |
| RISINGER, SHEILA | FX-48762 | 2 | 33.45 | 111000025 | ********1537 | 12/17/2012 |
| RIVERA, JORGE | FX-47614 | 2 | 44.60 | 316386735 | ******5268 | 12/17/2012 |
| RODRIGUEZ, FELIX | FX-48506 | 2 | 144.34 | 316386803 | *2623 | 12/17/2012 |
| RODRIGUEZ, GERARDO | FX-49276 | 2 | 147.02 | 316386803 | *******0352 | 12/17/2012 |
| RODRIGUEZ, JUAN | FX-47013 | 2 | 50.17 | 111906271 | *****3679 | 12/17/2012 |
| SANCHEZ, CHRISTINA | FX-48298 | 2 | 33.45 | 316386434 | *6012 | 12/17/2012 |
| SCALES, KIMBERLY | FX-49228 | 2 | 44.60 | 113122804 | ******5287 | 12/17/2012 |
| SERRANO, ABIGAIL | FX-47867 | 2 | 39.02 | 111000614 | *****3218 | 12/17/2012 |
| SOTO, ALFREDO | FX-48274 | 2 | 115.34 | 316386832 | **6992 | 12/17/2012 |
| VANCE, TERRY | FX-47462 | 2 | 50.17 | 111000614 | ******7086 | 12/17/2012 |
| VELA, LIZ | FX-48957 | 2 | 38.97 | 316386832 | ***5000 | 12/17/2012 |
| VILLA, AARON | FX-48678 | 2 | 44.60 | 316386832 | **9663 | 12/17/2012 |
| VILLARREAL, BENJAMIN | FX-49008 | 2 | 35.45 | 113193532 | ******7268 | 12/17/2012 |
| VILLARREAL, KAYLA | FX-49296 | 2 | 128.50 | 065400137 | *****8664 | 12/17/2012 |
| WILLIAMS, DAVID | FX-47551 | 2 | 33.45 | 031176110 | *****1291 | 12/17/2012 |
| WRIGHT, BOBBY | FX-48652 | 2 | 33.45 | 316386803 | *********7484 | 12/17/2012 |
| Count: 65 | Total: | 4060.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, CHRISTOPHER | FX-47782 | 2 | 301.05 | ******6252 | Invalid Bank Route/Transit | 12/17/2012 | |
| VASQUEZ, MARISA | FX-47904 | 2 | 401.40 | 11100614 | *****3784 | Invalid Bank Route/Transit | 12/17/2012 |
| Count: 2 | Total: | 702.45 |