| 01/27/2012 |
| 06:00:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, JUAN | T2-002802 | 1 | 34.59 | 314089681 | ****1354 | 02/01/2012 |
| ALLBRIGHT, JACQUE | T2-001846 | 1 | 37.83 | 113000023 | ********4550 | 02/01/2012 |
| ALVARADO, ANGELICA | T2-8891510 | 1 | 37.83 | 314089681 | ****1321 | 02/01/2012 |
| ANDERTON, DALE | T2-002546 | 1 | 37.83 | 314089681 | ****8978 | 02/01/2012 |
| ARLEDGE, ASHLEY | T2-8890639 | 1 | 29.95 | 113000023 | ********5769 | 02/01/2012 |
| BAKER, GINNY | T2-8891368 | 1 | 37.83 | 114000093 | *****9479 | 02/01/2012 |
| BARHAM, TAMMY | T2-003275 | 1 | 37.83 | 111900659 | ******0956 | 02/01/2012 |
| BOASI, SYLVIA M | T2-8890474 | 1 | 32.42 | 114000093 | *****2418 | 02/01/2012 |
| BOCANEGRA, KELLY | T2-002586 | 1 | 36.08 | 314089681 | ****6092 | 02/01/2012 |
| BRADSHAW, VERONICA | T2-002025 | 1 | 21.60 | 314089681 | ****1042 | 02/01/2012 |
| BROWN, CLAUDIA | T2-8891322 | 1 | 40.41 | 114000093 | *****4406 | 02/01/2012 |
| BURLESON, DANI | T2-001987 | 1 | 45.41 | 314089681 | ****2932 | 02/01/2012 |
| CONE, KRISTA | T2-8891937 | 1 | 37.83 | 314089681 | ****1903 | 02/01/2012 |
| CORTEZ, PETE | T2-001765 | 1 | 40.25 | 314089681 | ****6533 | 02/01/2012 |
| CRUZ, RACHEL | T2-8891128 | 1 | 37.83 | 314089681 | ****3747 | 02/01/2012 |
| DAY, SUSAN | T2-8891260 | 1 | 28.09 | 314977104 | *********2333 | 02/01/2012 |
| DEAL, CARL | T2-8888444 | 1 | 37.83 | 113000023 | ********5297 | 02/01/2012 |
| DELGADO, ALFONSO JOSH | T2-003447 | 1 | 37.83 | 114000093 | *****9368 | 02/01/2012 |
| DONER, PATTI | T2-003372 | 1 | 45.41 | 114000093 | *****5515 | 02/01/2012 |
| DORRIS, OLIVER | T2-8888166 | 1 | 37.83 | 314089681 | ****5584 | 02/01/2012 |
| DRISCOLL, MARIANNE | T2-8891955 | 1 | 47.41 | 111900659 | ******2619 | 02/01/2012 |
| DUENEZ, GINA | T2-8891819 | 1 | 34.59 | 113000023 | ********6086 | 02/01/2012 |
| EADS, MARK | T2-8891490 | 1 | 28.09 | 111900659 | ******5785 | 02/01/2012 |
| EADS, SHAWNA | T2-8891384 | 1 | 30.09 | 111900659 | ******5785 | 02/01/2012 |
| ENGRAM, KELLY | T2-002438 | 1 | 47.41 | 113000023 | ********3761 | 02/01/2012 |
| ESCOBAR, ANGELICA | T2-003399 | 1 | 37.83 | 314089681 | ****1357 | 02/01/2012 |
| EVANS, BOBBY | T2-002228 | 1 | 37.83 | 314089681 | ***9835 | 02/01/2012 |
| FIELDS, RHETT | T2-002564 | 1 | 39.42 | 314089681 | ****3926 | 02/01/2012 |
| FIELDS, SANDY | T2-001948 | 1 | 34.59 | 314089681 | ***3926 | 02/01/2012 |
| FORRESTER, JENNIFER | T2-001832 | 1 | 45.41 | 113000023 | ********7542 | 02/01/2012 |
| FOSTER, TRUDY | T2-8891544 | 1 | 45.41 | 114000093 | *****5821 | 02/01/2012 |
| FRANKE, DEBBIE | T2-001471 | 1 | 34.64 | 114013284 | ******6766 | 02/01/2012 |
| GAMBLE, EVELYN | T2-001409 | 1 | 34.16 | 114000093 | *****6711 | 02/01/2012 |
| GAMBLE, LARRY | T2-8891568 | 1 | 34.59 | 114000093 | *****6711 | 02/01/2012 |
| GILLEY, AMBER | T2-001633 | 1 | 39.83 | 314977104 | *********7503 | 02/01/2012 |
| GONZALES, MELISSA | T2-003155 | 1 | 34.59 | 111900659 | ******8464 | 02/01/2012 |
| GONZALEZ, JUAN | T2-002067 | 1 | 34.59 | 111000614 | *****0005 | 02/01/2012 |
| GRAHMANN, BARBARA | T2-003469 | 1 | 37.83 | 111900659 | ******5924 | 02/01/2012 |
| HALE, CAROLYN | T2-002696 | 1 | 40.92 | 114000093 | *****0518 | 02/01/2012 |
| HAROS, MELISSA | T2-8891815 | 1 | 37.83 | 111900659 | ******8212 | 02/01/2012 |
| HERNANDEZ JR, ERNESTO | T2-002132 | 1 | 37.83 | 314089681 | ***8818 | 02/01/2012 |
| HERNANDEZ, ROSE | T2-8891205 | 1 | 46.50 | 114000093 | *****7241 | 02/01/2012 |
| HIRT, NICKI | T2-002173 | 1 | 34.59 | 114902874 | *****8428 | 02/01/2012 |
| HOUSE, LINDSAY | T2-002008 | 1 | 37.83 | 111000025 | ********0537 | 02/01/2012 |
| HUDGEONS, SHERYL | T2-8891784 | 1 | 47.41 | 114913711 | ****4966 | 02/01/2012 |
| HURD, KRYSTLE | T2-002272 | 1 | 45.41 | 111000614 | *****4585 | 02/01/2012 |
| INGRAM, BEA | T2-8891606 | 1 | 37.83 | 114013284 | ******1851 | 02/01/2012 |
| JACOBS, JAMES | T2-001441 | 1 | 43.25 | 314977104 | *********7360 | 02/01/2012 |
| JACOBSON, CHRISTINE | T2-8891524 | 1 | 21.60 | 314977133 | ******8806 | 02/01/2012 |
| JACOBSON, SCOTT | T2-8891525 | 1 | 21.60 | 314977133 | ******8806 | 02/01/2012 |
| JOHNSON, BROOKE | T2-002525 | 1 | 56.24 | 111900659 | ******3379 | 02/01/2012 |
| KEITHLEY, STEVE | T2-8890184 | 1 | 21.60 | 111900659 | ******9497 | 02/01/2012 |
| KEITHLEY, TAMARA | T2-8890586 | 1 | 23.60 | 111900659 | ******9497 | 02/01/2012 |
| KOSTAN, TRAVIS | T2-8891769 | 1 | 35.41 | 114000093 | *****7438 | 02/01/2012 |
| LA BUHN, RICHARD | T2-001402 | 1 | 32.42 | 314977104 | *********7040 | 02/01/2012 |
| LACAZE, SHELLEY | T2-1122 | 1 | 34.83 | 314089681 | ****6533 | 02/01/2012 |
| LACOMBE, LINDSAY | T2-002448 | 1 | 45.41 | 314089681 | ****0203 | 02/01/2012 |
| LANTIGUA, CINDY | T2-8891645 | 1 | 48.66 | 314977104 | *********0272 | 02/01/2012 |
| LESAK, NICCI | T2-002695 | 1 | 47.41 | 314089681 | ***7003 | 02/01/2012 |
| LEWIS, DENISE | T2-003028 | 1 | 39.83 | 114903213 | **6673 | 02/01/2012 |
| LINEBARGER, BRENDA | T2-8891768 | 1 | 34.59 | 114000093 | *****7438 | 02/01/2012 |
| LINEBARGER, JASON | T2-002825 | 1 | 37.83 | 114000093 | *****1277 | 02/01/2012 |
| MARTINEZ, ADAM | T2-002378 | 1 | 34.59 | 314078469 | *****1825 | 02/01/2012 |
| MARTINEZ, JOSEFINA JOSE | T2-002587 | 1 | 45.41 | 111900659 | ******1298 | 02/01/2012 |
| MARTINEZ, MADELYNN FIEROV | T2-8890026 | 1 | 37.83 | 314078469 | *****1825 | 02/01/2012 |
| MARX, MIKE | T2-8891648 | 1 | 45.41 | 113010547 | ******9668 | 02/01/2012 |
| MAYERS, ASHLEY | T2-001767 | 1 | 34.42 | 114000093 | *****4785 | 02/01/2012 |
| MC CAFFREY, GARY | T2-002741 | 1 | 32.46 | 114000093 | *****1706 | 02/01/2012 |
| MC CAFFREY, JEANNE C | T2-8888682 | 1 | 21.60 | 114000093 | *****1706 | 02/01/2012 |
| MC GLOTHLIN, CHERYL A | T2-8890668 | 1 | 43.25 | 114000093 | *****2603 | 02/01/2012 |
| MC GOWEN, RYAN | T2-002649 | 1 | 37.83 | 114021933 | ******0089 | 02/01/2012 |
| MCGEE, BILL | T2-003041 | 1 | 25.76 | 111900659 | ******5086 | 02/01/2012 |
| MIRANDA, JAMES | T2-003153 | 1 | 45.41 | 314977175 | ******4057 | 02/01/2012 |
| MIRANDA, JENNIFER | T2-003116 | 1 | 34.59 | 314977175 | ******4057 | 02/01/2012 |
| MORENO, BEATRICE | T2-8891832 | 1 | 45.41 | 111000614 | *****6436 | 02/01/2012 |
| MORIARTY, EIRES | T2-8891475 | 1 | 34.59 | 111000614 | *****4911 | 02/01/2012 |
| MORRIS, KAREN | T2-002384 | 1 | 47.41 | 114013284 | ******1869 | 02/01/2012 |
| MURPHY, KRISTINE | T2-003494 | 1 | 34.59 | 314089681 | ****4954 | 02/01/2012 |
| MURPHY, M SEAN | T2-003324 | 1 | 45.41 | 314089681 | ****4954 | 02/01/2012 |
| NATAL, CHARLIE | T2-001979 | 1 | 45.41 | 111900659 | ******7312 | 02/01/2012 |
| NEMEC, STEPHANIE | T2-8891889 | 1 | 43.25 | 111900659 | ******6472 | 02/01/2012 |
| NIEMIETZ, DIXIE | T2-003468 | 1 | 34.59 | 111900659 | ******3350 | 02/01/2012 |
| OXLEY, FLORENCE | T2-8891071 | 1 | 43.25 | 314977104 | *********9307 | 02/01/2012 |
| PARKER, TRACY L | T2-8890839 | 1 | 32.42 | 113000023 | ********6159 | 02/01/2012 |
| PARKS, MONICA | T2-8891175 | 1 | 37.83 | 314977104 | *********8935 | 02/01/2012 |
| PERALEZ, EMMA | T2-8891573 | 1 | 39.84 | 314977104 | *********5815 | 02/01/2012 |
| PERALEZ, MARIA | T2-8891839 | 1 | 47.41 | 114000093 | *****9878 | 02/01/2012 |
| PEREZ, ELENA | T2-002209 | 1 | 32.42 | 314977104 | ******3108 | 02/01/2012 |
| PLUMMER, WILLIAM | T2-8890454 | 1 | 32.42 | 114000093 | *****4812 | 02/01/2012 |
| POWELL, ERIN J | T2-001103 | 1 | 37.83 | 314089681 | ****2277 | 02/01/2012 |
| PRADO, ANDY | T2-8891814 | 1 | 23.60 | 111900659 | ******6690 | 02/01/2012 |
| RAMSAY, JANETTE | T2-8890615 | 1 | 37.83 | 114000093 | *****6623 | 02/01/2012 |
| RANDOLPH, SUSAN LYNETTE | T2-8891379 | 1 | 37.83 | 314089681 | ****9408 | 02/01/2012 |
| REYES, FELIX | T2-8891646 | 1 | 34.59 | 111000025 | ********0537 | 02/01/2012 |
| REYES, NELDA | T2-001461 | 1 | 32.42 | 071174431 | ******3262 | 02/01/2012 |
| REYES, RAYMOND | T2-8891875 | 1 | 45.25 | 314089681 | ***4969 | 02/01/2012 |
| RICHARD, EARL | T2-001007 | 1 | 21.60 | 111993776 | ******3782 | 02/01/2012 |
| RICHTER, CHRISTOPHER | T2-003991 | 1 | 37.83 | 111900659 | ******1545 | 02/01/2012 |
| ROBINSON, BYRON | T2-001524 | 1 | 34.64 | 111900659 | ******8214 | 02/01/2012 |
| ROBINSON, CINDY | T2-001525 | 1 | 21.60 | 111900659 | ******8214 | 02/01/2012 |
| RODRIGUEZ, BOBBY S | T2-8890457 | 1 | 32.42 | 111900659 | ******2920 | 02/01/2012 |
| RODRIGUEZ, FRANK | T2-002601 | 1 | 39.83 | 314089681 | ****2414 | 02/01/2012 |
| RODRIGUEZ, JANA | T2-8891861 | 1 | 37.83 | 111900659 | ******4791 | 02/01/2012 |
| RODRIGUEZ, JOHN C | T2-8891193 | 1 | 28.09 | 111000614 | *****9331 | 02/01/2012 |
| RODRIGUEZ, RENE | T2-002168 | 1 | 39.83 | 314089681 | ****1479 | 02/01/2012 |
| RODRIGUEZ, SUZIE | T2-002056 | 1 | 34.06 | 314089681 | ****8839 | 02/01/2012 |
| ROSARIO, NELLY | T2-002252 | 1 | 37.83 | 114000093 | *****0095 | 02/01/2012 |
| ROWELL, CLAYTON | T2-8891415 | 1 | 45.41 | 111900659 | ******7893 | 02/01/2012 |
| RUDNICKI, JAN | T2-8888364 | 1 | 32.42 | 314977104 | ******8103 | 02/01/2012 |
| SEWELL, BARBARA | T2-003316 | 1 | 37.83 | 314089681 | ****6321 | 02/01/2012 |
| SMITH, DEBBIE | T2-8890256 | 1 | 21.60 | 111312182 | ****1108 | 02/01/2012 |
| SPRADLING, CAROLINE | T2-4483 | 1 | 27.06 | 314977104 | ******6101 | 02/01/2012 |
| SPRINGER, KRISTIN M | T2-8889948 | 1 | 43.25 | 314977104 | *********7261 | 02/01/2012 |
| STANFIELD, CODY | T2-002017 | 1 | 37.83 | 111312182 | ****7402 | 02/01/2012 |
| STURDIVANT, KEVIN | T2-001888 | 1 | 45.41 | 314089681 | ****6381 | 02/01/2012 |
| TINDALL, PATSY A | T2-8888011 | 1 | 37.83 | 114000093 | *****5680 | 02/01/2012 |
| TIRADO, JESSENY | T2-003171 | 1 | 37.83 | 314977104 | *********8372 | 02/01/2012 |
| TOCHTERMAN, MATTHEW | T2-003445 | 1 | 45.41 | 114913711 | ****0543 | 02/01/2012 |
| TOLBERT, LENA | T2-8889922 | 1 | 43.25 | 114021933 | ******9334 | 02/01/2012 |
| VELASQUEZ, CLARISA | T2-003352 | 1 | 34.59 | 114000093 | *****9597 | 02/01/2012 |
| VERHALEN, KELLI | T2-8891611 | 1 | 40.41 | 113010547 | ******9668 | 02/01/2012 |
| VILLALPANDO, JULIE | T2-003198 | 1 | 37.83 | 314089681 | ****9724 | 02/01/2012 |
| WALKER, TONY | T2-8891462 | 1 | 34.59 | 114021933 | ******0814 | 02/01/2012 |
| WALKER, YVETTE CANDIE | T2-8891535 | 1 | 37.84 | 114021933 | ******0814 | 02/01/2012 |
| WEBB, DANNY G | T2-001266 | 1 | 32.67 | 314089681 | ***5635 | 02/01/2012 |
| WERLINE, LESLIE | T2-002044 | 1 | 45.41 | 111000614 | *****5748 | 02/01/2012 |
| WERNER, TERRI | T2-002317 | 1 | 45.41 | 111900659 | ******1565 | 02/01/2012 |
| WHITE, ALICE | T2-003435 | 1 | 40.41 | 114021933 | ******9858 | 02/01/2012 |
| WIERSCHEM, RENEE | T2-003263 | 1 | 45.41 | 256074974 | ******6063 | 02/01/2012 |
| WILKINSON - SMI, REBECCA L | T2-8890640 | 1 | 32.42 | 111900659 | ******7329 | 02/01/2012 |
| WILLIAMS, SHELLEY | T2-002364 | 1 | 34.59 | 114000093 | *****2827 | 02/01/2012 |
| YONKER, NICOLE | T2-001651 | 1 | 37.83 | 111900659 | ******7067 | 02/01/2012 |
| ZARATE, KATHY | T2-003202 | 1 | 45.41 | 114000093 | *****1376 | 02/01/2012 |
| Count: 133 | Total: | 4970.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |