| 06/17/2013 |
| 08:16:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CADY, LORI | 6E-001178 | 3 | 39.95 | 121000358 | ******7755 | 06/18/2013 |
| FIBROW, RAY | 6E-001795 | 3 | 14.95 | 121101037 | ******7006 | 06/18/2013 |
| GRAJEDA, CINDY | 6E-001989 | 3 | 24.95 | 121100782 | *****4769 | 06/18/2013 |
| GRAJEDA, STEPHEN | 6E-002013 | 3 | 15.00 | 121100782 | *****4769 | 06/18/2013 |
| HUERTA, APRIL E | 6E-003745 | 3 | 64.00 | 121101037 | ******5224 | 06/18/2013 |
| ISLER, KATHRYN | 6E-004733 | 3 | 49.00 | 121122676 | ********6791 | 06/18/2013 |
| KENDRIX, TERRIE | 6E-007443 | 3 | 49.00 | 121100782 | *****0549 | 06/18/2013 |
| LEONESIO, ALICIA | 6E-002249 | 3 | 24.95 | 121000358 | ******5666 | 06/18/2013 |
| LEONESIO, STEVE | 6E-002248 | 3 | 15.00 | 121000358 | ******5666 | 06/18/2013 |
| SAWYER, JOYCE | 6E-004549 | 3 | 29.95 | 121042882 | ******3997 | 06/18/2013 |
| WELKER, ROSIE | 6E-000024 | 3 | 79.00 | 321177735 | *********3790 | 06/18/2013 |
| Count: 11 | Total: | 405.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DRAGOVICH, LAURA | 6E-011644 | 3 | 53.90 | ******4166 | Invalid Bank Route/Transit | 06/18/2013 | |
| Count: 1 | Total: | 53.90 |