| 03/29/2012 |
| 07:04:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVINA, MANUAL | TU-AVINA-MANU | 1 | 87.00 | 122000247 | ******0416 | 04/02/2012 |
| BUTIN, BLAKE | TU-BUTINB | 1 | 87.00 | 122000247 | ******7399 | 04/02/2012 |
| CASTILLO, HEBER | TU-CASTILLO-H | 1 | 70.00 | 122000247 | ******5652 | 04/02/2012 |
| CHAVEZ, ARTHUR | TU-CHAVEZ-A | 1 | 137.00 | 122000247 | ******2678 | 04/02/2012 |
| DIAZ, BRANDY | TU-DIAZ-BRAND | 1 | 67.00 | 122000247 | ******1389 | 04/02/2012 |
| DIAZ, BRANDY | TU-ESPINOZA-M | 1 | 67.00 | 122000247 | ******1389 | 04/02/2012 |
| DINGLE, PIO | TU-DINGLE-PIO | 1 | 65.00 | 111900659 | ******0402 | 04/02/2012 |
| FARMAR, TREVON | TU-FLORIO-CEC | 1 | 67.00 | 122000661 | ******2972 | 04/02/2012 |
| GARCIA, ANTHONY | TU-GARCIA-ANT | 1 | 67.00 | 122000661 | ******2341 | 04/02/2012 |
| GARCIA, GABE | TU-GARCIA-GAB | 1 | 87.00 | 122000661 | ******1881 | 04/02/2012 |
| GONZALES, GARDENIA | TU-GONZALES-G | 1 | 67.00 | 322285781 | ******3903 | 04/02/2012 |
| GUERRERO, TROY | TU-GUERREROT | 1 | 87.00 | 322271627 | ******2906 | 04/02/2012 |
| LAUGHREN, AARON | TU-LAUGHREN-A | 1 | 67.00 | 314074269 | ****8242 | 04/02/2012 |
| LOPEZ, LUIS | TU-LOPEZ-GERA | 1 | 67.00 | 122000247 | ******5258 | 04/02/2012 |
| MORAN, LANDON | TU-MORAN-KEVI | 1 | 67.00 | 107006554 | ******1426 | 04/02/2012 |
| MORAN, LANDON | TU-MORAN-LAND | 1 | 67.00 | 107006554 | ******1426 | 04/02/2012 |
| SANTIAGO, CRISTIAN | TU-SANTIAGO-C | 1 | 87.00 | 122000661 | ******2004 | 04/02/2012 |
| Count: 17 | Total: | 1310.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERMUDEZ, ROBERT | TU-BERMUDEZ-B | 1 | 0.00 | 122000247 | ******6142 | Zero Dollar Amount | 04/02/2012 |
| VIVES, ANDRE | TU-VIVES-A | 1 | 87.00 | 121000398 | ******4197 | Invalid Bank Route/Transit | 04/02/2012 |
| Count: 2 | Total: | 87.00 |