| 04/15/2013 |
| 07:58:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, ANTHONY | FI-454663 | 2 | 34.99 | 121042882 | ******3420 | 04/16/2013 |
| ADAME, SHONNA | FI-454658 | 2 | 34.99 | 121042882 | ******3420 | 04/16/2013 |
| BARAJAS, APRIL | FI-467547 | 2 | 19.99 | 121000358 | ******3147 | 04/16/2013 |
| BRADY, MICHAEL | FI-454354 | 2 | 9.99 | 122000496 | ******1069 | 04/16/2013 |
| GARCIA, STEPHANIE | FI-468444 | 2 | 1.00 | 322271627 | ******4234 | 04/16/2013 |
| GARCIA, TEDDY | FI-467551 | 2 | 19.99 | 321172510 | **********6120 | 04/16/2013 |
| MARTIN, CHANNEL | FI-454662 | 2 | 9.99 | 321171184 | *******9352 | 04/16/2013 |
| ROBERTS, JONATHAN | FI-458722 | 2 | 1.00 | 121100782 | *****1516 | 04/16/2013 |
| SEIM, HEIDI | FI-458687 | 2 | 1.00 | 322271627 | ******8168 | 04/16/2013 |
| SORIA, TEODORO | FI-453947 | 2 | 9.99 | 121000358 | ******6381 | 04/16/2013 |
| THOMPSON, TAMARYN | FI-458710 | 2 | 9.99 | 121000358 | ********3476 | 04/16/2013 |
| THOMSON, JOCELYN | FI-458699 | 2 | 8.99 | 121000358 | ********3476 | 04/16/2013 |
| VALENZUELA, MARGARITA | FI-453472 | 2 | 9.99 | 121000358 | ********7172 | 04/16/2013 |
| Count: 13 | Total: | 171.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, JULIA | FI-XXXX | 2 | 74.77 | 000000000 | *5615 | Invalid Bank Route/Transit | 04/16/2013 |
| Count: 1 | Total: | 74.77 |