| 09/03/2013 |
| 06:25:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, ALICA | 4T-407003 | A | 32.99 | 122105906 | ******8503 | 09/04/2013 |
| CAVANER, GERALDINE | 4T-404051 | A | 32.99 | 123006800 | ******2701 | 09/04/2013 |
| CORNEJO, AARON | 4T-408797 | A | 32.99 | 122100024 | *****1508 | 09/04/2013 |
| GONZALEZ, ARACELI | 4T-400680 | A | 59.99 | 122105320 | ******3270 | 09/04/2013 |
| GRACIANO, IVAN | 4T-400499 | A | 54.99 | 122105278 | ******1411 | 09/04/2013 |
| GUERRA, ABRAHAM | 4T-408866 | A | 32.99 | 122105278 | ******9966 | 09/04/2013 |
| HENSON, GLENN | 4T-408738 | A | 54.99 | 122105906 | *****0764 | 09/04/2013 |
| JOHNSON, BOB | 4T-400559 | A | 64.99 | 122100024 | *****5719 | 09/04/2013 |
| LEON, ROSALVA | 4T-408210 | A | 32.99 | 122100024 | *****3897 | 09/04/2013 |
| LUNA, DIANA | 4T-408207 | A | 32.99 | 122105278 | ******1476 | 09/04/2013 |
| MCKINNEY, GENE | 4T-400100 | A | 32.99 | 122105278 | ******1251 | 09/04/2013 |
| MIRANDA, ROBERT | 4T-408671 | A | 54.99 | 122105278 | ******3711 | 09/04/2013 |
| MONTOYA, ENRIQUE | 4T-407653 | A | 32.99 | 122105278 | ******8045 | 09/04/2013 |
| NELSON, KURTIS | 4T-400180 | A | 32.99 | 122100024 | *****8510 | 09/04/2013 |
| NOVAK, BRAD | 4T-407117 | A | 49.48 | 122105320 | ******5590 | 09/04/2013 |
| NUNEZ, JAMES | 4T-400390 | A | 32.99 | 322173217 | ******1043 | 09/04/2013 |
| PENA, KARLO | 4T-400920 | A | 32.99 | 256074974 | ******3540 | 09/04/2013 |
| RAMIREZ, ALFONSO | 4T-405938 | A | 32.99 | 122105278 | ******6778 | 09/04/2013 |
| REEL, ARRON | 4T-407619 | A | 61.58 | 256074974 | ******2843 | 09/04/2013 |
| SAMANIEGO, RICARDO | 4T-406764 | A | 32.99 | 122105320 | ******3547 | 09/04/2013 |
| STAHL, CRAIG | 4T-407147 | A | 32.99 | 322271627 | *****6000 | 09/04/2013 |
| STEVENSON, TANYA | 4T-408160 | A | 32.99 | 122105320 | ******5805 | 09/04/2013 |
| TURNER, THOMAS | 4T-400096 | A | 32.99 | 122105278 | ******5403 | 09/04/2013 |
| Count: 23 | Total: | 928.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEJARANO, ADRIANA | 4T-408426 | A | 32.99 | ************3370 | Invalid Bank Route/Transit | 09/04/2013 | |
| Count: 1 | Total: | 32.99 |