| 03/01/2012 |
| 06:16:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVINA, MANUAL | TU-AVINA-MANU | 1 | 87.00 | 122000247 | ******0416 | 03/02/2012 |
| BATOON, FILMORE | TU-BATOON-FIL | 1 | 87.00 | 122000661 | ******6348 | 03/02/2012 |
| BUTIN, BLAKE | TU-BUTINB | 1 | 87.00 | 122000247 | ******7399 | 03/02/2012 |
| CASTILLO, HEBER | TU-CASTILLO-H | 1 | 67.00 | 511406504 | ******9433 | 03/02/2012 |
| CHAVEZ, ARTHUR | TU-CHAVEZ-A | 1 | 137.00 | 122000247 | ******2678 | 03/02/2012 |
| DIAZ, BRANDY | TU-DIAZ-BRAND | 1 | 67.00 | 122000247 | ******1389 | 03/02/2012 |
| DIAZ, DAVID | TU-DIAZ-DAVID | 1 | 87.00 | 322281235 | *******6504 | 03/02/2012 |
| DINGLE, PIO | TU-DINGLE-PIO | 1 | 65.00 | 256074974 | ******1708 | 03/02/2012 |
| GARCIA, ANTHONY | TU-GARCIA-ANT | 1 | 67.00 | 122000661 | ******2341 | 03/02/2012 |
| GARCIA, GABE | TU-GARCIA-GAB | 1 | 87.00 | 122000661 | ******1881 | 03/02/2012 |
| GONZALES, GARDENIA | TU-GONZALES-G | 1 | 67.00 | 322285781 | ******3903 | 03/02/2012 |
| GUERRERO, TROY | TU-GUERREROT | 1 | 87.00 | 322271627 | ******2906 | 03/02/2012 |
| LAUGHREN, AARON | TU-LAUGHREN-A | 1 | 67.00 | 314074269 | ****8242 | 03/02/2012 |
| MARTINEZ, JESUS | TU-MARTNEZ-JE | 1 | 87.00 | 321170538 | ******9191 | 03/02/2012 |
| MORAN, LANDON | TU-MORAN-LAND | 1 | 67.00 | 107006554 | ******1426 | 03/02/2012 |
| Count: 15 | Total: | 1213.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERMUDEZ, ROBERT | TU-BERMUDEZ-B | 1 | 0.00 | 122000247 | ******6142 | Zero Dollar Amount | 03/02/2012 |
| VIVES, ANDRE | TU-VIVES-A | 1 | 87.00 | 121000398 | ******4197 | Invalid Bank Route/Transit | 03/02/2012 |
| Count: 2 | Total: | 87.00 |