| 06/28/2012 |
| 07:37:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUTIN, BLAKE | TU-BUTINB | 1 | 87.00 | 122000247 | ******7399 | 07/02/2012 |
| CAMPOS, GIO | TU-G-CAMPOS | 1 | 87.00 | 122000661 | ******4443 | 07/02/2012 |
| CASTILLO, HEBER | TU-CASTILLO-H | 1 | 70.00 | 122000247 | ******5652 | 07/02/2012 |
| CHAVEZ, ARTHUR | TU-CHAVEZ-A | 1 | 137.00 | 122000247 | ******2678 | 07/02/2012 |
| DIAZ, BRANDY | TU-ESPINOZA-M | 1 | 67.00 | 122000247 | ******1389 | 07/02/2012 |
| DINGLE, PIO | TU-DINGLE-PIO | 1 | 67.00 | 111900659 | ******0402 | 07/02/2012 |
| DUARTE, JOSE | TU-DUARTE-JOS | 1 | 87.00 | 322281235 | *******1551 | 07/02/2012 |
| FARMAR, TREVON | TU-FLORIO-CEC | 1 | 67.00 | 122000661 | ******2972 | 07/02/2012 |
| GALINDO, TONY | TU-T-GALINDO | 1 | 67.00 | 122000661 | ******7303 | 07/02/2012 |
| GARCIA, ANTHONY | TU-GARCIA-ANT | 1 | 67.00 | 122000661 | ******2341 | 07/02/2012 |
| GARCIA, GABE | TU-GARCIA-GAB | 1 | 87.00 | 122000661 | ******1881 | 07/02/2012 |
| GUERRERO, TROY | TU-GUERREROT | 1 | 87.00 | 322271627 | ******2906 | 07/02/2012 |
| HERNANDZ, ROBERT | TU-HERNANDZ-R | 1 | 87.00 | 322271627 | *****1767 | 07/02/2012 |
| LAUGHREN, AARON | TU-LAUGHREN-A | 1 | 67.00 | 314074269 | ****8242 | 07/02/2012 |
| RODRIGUEZ, NOE | TU-RODRI-NOE | 1 | 60.00 | 122000661 | ******3030 | 07/02/2012 |
| SANTIAGO, CRISTIAN | TU-SANTIAGO-C | 1 | 87.00 | 122000661 | ******2004 | 07/02/2012 |
| TRUMBLEY, JOSHUA | TU-TROMBLEY-J | 1 | 87.00 | 322281235 | ***8245 | 07/02/2012 |
| WATERS, TAYLOR | TU-T-WATERS | 1 | 87.00 | 121000358 | *******3772 | 07/02/2012 |
| Count: 18 | Total: | 1452.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERMUDEZ, ROBERT | TU-BERMUDEZ-B | 1 | 0.00 | 122000247 | ******6142 | Zero Dollar Amount | 07/02/2012 |
| VIVES, ANDRE | TU-VIVES-A | 1 | 87.00 | 121000398 | ******4197 | Invalid Bank Route/Transit | 07/02/2012 |
| Count: 2 | Total: | 87.00 |