| 11/30/2012 |
| 14:27:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, ROBERT | TM-10881 | 3 | 49.00 | 322282001 | ********9702 | 12/03/2012 |
| AGUILAR, BRANDON | TM-11416 | 3 | 49.00 | 322274242 | *********0947 | 12/03/2012 |
| AGUILAR, BRISA | TM-10186 | 3 | 49.00 | 122000661 | ******6170 | 12/03/2012 |
| AGUILAR, DAVID | TM-11469 | 3 | 49.00 | 122000661 | ******7819 | 12/03/2012 |
| AGUIRRE, OSCAR | TM-11342 | 3 | 49.00 | 322282001 | ********9703 | 12/03/2012 |
| ARREDONDO, JUAN | TM-10044 | 3 | 49.00 | 122000247 | ******5726 | 12/03/2012 |
| ASSAF, ALEXANDRA | TM-10459 | 3 | 49.00 | 122000247 | ******9969 | 12/03/2012 |
| BAKER, JUSTIN | TM-10032 | 3 | 49.00 | 121000358 | ******2509 | 12/03/2012 |
| BARNETT, KURTIS | TM-10703 | 3 | 49.00 | 122003396 | ******4031 | 12/03/2012 |
| BAUER, TIMOTHY | TM-10136 | 3 | 49.00 | 322282001 | ********2702 | 12/03/2012 |
| BETHARD, JEFFERY | TM-11409 | 3 | 49.00 | 322271627 | ******6431 | 12/03/2012 |
| BONNIN, SHARI | TM-10193 | 3 | 49.00 | 122000661 | ******1302 | 12/03/2012 |
| BROWN, SUZI | TM-10255 | 3 | 49.00 | 322282001 | ********7701 | 12/03/2012 |
| BUELNA, CESAR | TM-11413 | 3 | 49.00 | 122000247 | ******5399 | 12/03/2012 |
| CAMACHO, SERGIO | TM-10263 | 3 | 49.00 | 322078383 | *********8652 | 12/03/2012 |
| CASTRO, RICHARD | TM-4931742 | 3 | 49.00 | 322281989 | *******6736 | 12/03/2012 |
| CHARANVATTANAKI, NARIN | TM-10567 | 3 | 49.00 | 322271724 | ******2339 | 12/03/2012 |
| CHAVEZ, RAUL | TM-11443 | 3 | 49.00 | 322282001 | ********4705 | 12/03/2012 |
| CONDADO, FERNANDO | TM-11400 | 3 | 49.00 | 121000358 | ******1585 | 12/03/2012 |
| CONTRERAS, JAVIER | TM-10870 | 3 | 49.00 | 322271627 | *****7310 | 12/03/2012 |
| CORREA, BEN | TM-10792 | 3 | 49.00 | 322282001 | ********3714 | 12/03/2012 |
| CRUZ, ANDRES | TM-10688 | 3 | 49.00 | 122000661 | ******1584 | 12/03/2012 |
| DAVIDSON, SANDRA | TM-2187 | 3 | 49.00 | 122000496 | ******7609 | 12/03/2012 |
| DOLOPO, ANDREW | TM-10438 | 3 | 49.00 | 121042882 | ******8930 | 12/03/2012 |
| ESPINOZA, ALEX | TM-10516 | 3 | 49.00 | 122000661 | ******6855 | 12/03/2012 |
| FITZPATRICK, DAVID | TM-10084 | 3 | 49.00 | 322282001 | ********8718 | 12/03/2012 |
| FLORES-VILLALVA, FRANCISCO | TM-10199 | 3 | 49.00 | 322271627 | ******3177 | 12/03/2012 |
| GAVRILOV, ROBERT | TM-11458 | 3 | 49.00 | 122239131 | ******3746 | 12/03/2012 |
| GEILMANN, JENNIFER | TM-11404 | 3 | 49.00 | 122000661 | ******2876 | 12/03/2012 |
| GERASIMOU, DEAN | TM-10003 | 3 | 49.00 | 322282001 | ********0703 | 12/03/2012 |
| GHANAVATZADEH, NIMA | TM-11385 | 3 | 49.00 | 122000247 | ******0242 | 12/03/2012 |
| GREINER, MATHEW | TM-11288 | 3 | 49.00 | 122000247 | ******3030 | 12/03/2012 |
| GUTIERREZ, FEDERICO | TM-11459 | 3 | 49.00 | 122000661 | ******9461 | 12/03/2012 |
| HAN, ALEX | TM-11277 | 3 | 49.00 | 122000661 | ******6953 | 12/03/2012 |
| HARNANDEZ, EDUARDO | TM-10517 | 3 | 49.00 | 321081669 | *******2614 | 12/03/2012 |
| HERRERA JR, MARIO | TM-11383 | 3 | 49.00 | 122000247 | ******9534 | 12/03/2012 |
| HUGGINGS, ISAAC | TM-11429 | 3 | 49.00 | 322271627 | *****9220 | 12/03/2012 |
| JO, YONGSEOK | TM-11462 | 3 | 49.00 | 122039399 | *****2192 | 12/03/2012 |
| JONES, JANINE | TM-11433 | 3 | 49.00 | 322271627 | ******0553 | 12/03/2012 |
| KIM, SAMUEL | TM-10286 | 3 | 49.00 | 322271627 | *****3702 | 12/03/2012 |
| KLEINE-SENDER, PATRICK | TM-10787 | 3 | 49.00 | 322271627 | ******2396 | 12/03/2012 |
| LANG, ZACH | TM-10085 | 3 | 49.00 | 122000247 | ******7141 | 12/03/2012 |
| LANZ, JR., GEORGE | TM-10546 | 3 | 49.00 | 122000247 | ******6405 | 12/03/2012 |
| LAZOK, CHRISTIN | TM-7142545942 | 3 | 49.00 | 122000247 | ******5359 | 12/03/2012 |
| LIAO, JERRY | TM-7147422820 | 3 | 49.00 | 122000661 | ******5054 | 12/03/2012 |
| LOPEZ, JUAN | TM-11386 | 3 | 49.00 | 322271627 | ******5795 | 12/03/2012 |
| MARTINEZ, HUMBERTO | TM-10852 | 3 | 49.00 | 122000247 | ******5993 | 12/03/2012 |
| MASTRI, JOHN | TM-10408 | 3 | 49.00 | 124103799 | ******6730 | 12/03/2012 |
| MAYO, MIKE | TM-10505 | 3 | 49.00 | 122000496 | ******6308 | 12/03/2012 |
| MELANCON, DAVID | TM-11406 | 3 | 49.00 | 322271627 | *****2821 | 12/03/2012 |
| MENDOZA, MERCED | TM-10097 | 3 | 49.00 | 322282001 | **3722 | 12/03/2012 |
| MORALES, LUCIA | TM-10385 | 3 | 49.00 | 122000247 | ******7251 | 12/03/2012 |
| MUNOZ, ZAIDA | TM-10469 | 3 | 49.00 | 322271627 | ******3603 | 12/03/2012 |
| NOBLIN, DENA | TM-10873 | 3 | 49.00 | 121000358 | ******9351 | 12/03/2012 |
| NOBLIN, SHAWN | TM-10794 | 3 | 49.00 | 322079353 | *****2096 | 12/03/2012 |
| PAGTALUNAN, JOSHUA | TM-10266 | 3 | 49.00 | 122000661 | ******8618 | 12/03/2012 |
| PEDERSON, TYLER | TM-10114 | 3 | 49.00 | 122000661 | ******2922 | 12/03/2012 |
| PEREZ, MARY | TM-10133 | 3 | 49.00 | 322271627 | ******9612 | 12/03/2012 |
| PEREZ, SAMUEL | TM-10123 | 3 | 49.00 | 122000661 | ******3314 | 12/03/2012 |
| PREBLE, DOUG | TM-10125 | 3 | 49.00 | 122000496 | ******6276 | 12/03/2012 |
| QUINTANA, JAIME | TM-10411 | 3 | 49.00 | 322079353 | *****4013 | 12/03/2012 |
| RAMIREZ, OSCAR | TM-10096 | 3 | 49.00 | 121000358 | ******4744 | 12/03/2012 |
| REYES, CESAR | TM-10093 | 3 | 49.00 | 322271627 | ******0029 | 12/03/2012 |
| RICHARDSON, ROBERT | TM-10485 | 3 | 49.00 | 322273379 | ******4260 | 12/03/2012 |
| RICHCREEK, MICHAEL | TM-4845700 | 3 | 49.00 | 122000661 | ******7240 | 12/03/2012 |
| RILEY, GLORIA | TM-10061 | 3 | 49.00 | 322079353 | *****4014 | 12/03/2012 |
| RIVERA, CYNTHIA | TM-11379 | 3 | 49.00 | 256074974 | ******1810 | 12/03/2012 |
| ROJAS, ROY | TM-10185 | 3 | 49.00 | 121042882 | ******5614 | 12/03/2012 |
| ROTH, KAYLA | TM-11390 | 3 | 49.00 | 122000661 | ******0586 | 12/03/2012 |
| SANCHEZ, SERGIO | TM-10122 | 3 | 49.00 | 322271627 | *****6126 | 12/03/2012 |
| SARABIA, ABEL | TM-10107 | 3 | 49.00 | 122000247 | ******3011 | 12/03/2012 |
| SCHIESSER, JOHN | TM-10790 | 3 | 49.00 | 031176110 | *****5483 | 12/03/2012 |
| SCHRINER, SAM | TM-1801012 | 3 | 49.00 | 122000247 | ******6677 | 12/03/2012 |
| SENAR, SALVADOR | TM-11466 | 3 | 49.00 | 322271627 | *****8562 | 12/03/2012 |
| SHAKHTOUR, KHALIL | TM-11395 | 3 | 49.00 | 122000661 | ******1232 | 12/03/2012 |
| SLAYTON, COREY | TM-10287 | 3 | 49.00 | 322271627 | ******4456 | 12/03/2012 |
| SMITH, CHRIS | TM-11437 | 3 | 49.00 | 122000247 | ******2380 | 12/03/2012 |
| SOBIO, LEVY | TM-10891 | 3 | 49.00 | 122000661 | ******3322 | 12/03/2012 |
| SPELLMAN, ELIZABETH | TM-11378 | 3 | 49.00 | 256074974 | ******1846 | 12/03/2012 |
| TENORIO, IRENEO | TM-0453 | 3 | 49.00 | 122000661 | ******0546 | 12/03/2012 |
| TRAN, DENISE | TM-10594 | 3 | 49.00 | 322271627 | ******9248 | 12/03/2012 |
| URIBE, BRIAN | TM-10143 | 3 | 49.00 | 322271627 | *****9811 | 12/03/2012 |
| URIBE, KAYLEE | TM-11405 | 3 | 49.00 | 122000661 | ******7879 | 12/03/2012 |
| UY, GEROME | TM-10718 | 3 | 49.00 | 322271627 | *****5196 | 12/03/2012 |
| VASQUEZ, JOE | TM-11410 | 3 | 49.00 | 322278073 | **********6592 | 12/03/2012 |
| VILLANUEVA, CHRISTOPHER | TM-9497016819 | 3 | 49.00 | 121000358 | ********7846 | 12/03/2012 |
| WAYT, STEVEN | TM-10132 | 3 | 49.00 | 314074269 | ****9948 | 12/03/2012 |
| WESTOVER, SHANE | TM-10625 | 3 | 49.00 | 122000247 | ******3826 | 12/03/2012 |
| WILSON, ROB | TM-10497 | 3 | 49.00 | 322271627 | ******5916 | 12/03/2012 |
| Count: 89 | Total: | 4361.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |