| 06/14/2013 |
| 08:46:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, MIQUELA | FX-49603 | 2 | 50.12 | 316386858 | ******4465 | 06/17/2013 |
| AGUILAR, DANIEL | FX-47069 | 2 | 50.17 | 111906271 | *****0621 | 06/17/2013 |
| AGUILAR, JAIME | FX-48901 | 2 | 110.23 | 316386434 | *1921 | 06/17/2013 |
| AGUILAR, RICHARD | FX-49182 | 2 | 98.72 | 116307370 | ****8707 | 06/17/2013 |
| ALCANTAR, MAGGIE | FX-47129 | 2 | 44.60 | 316386858 | ******5993 | 06/17/2013 |
| BAEZ, SALVADOR | FX-48295 | 2 | 44.60 | 113193532 | ******2416 | 06/17/2013 |
| BARRERA, JONATHAN | FX-50611 | 2 | 38.97 | 316386832 | ******2309 | 06/17/2013 |
| BOWDEN, ADDIE | FX-49110 | 2 | 54.25 | 316386803 | *********4150 | 06/17/2013 |
| BRIDGES, LINDI | FX-49096 | 2 | 118.00 | 111321270 | ***4491 | 06/17/2013 |
| CARRANZA, PRECILIANO | FX-49306 | 2 | 59.81 | 316386858 | *2398 | 06/17/2013 |
| CARRASCO, MARIO | FX-49521 | 2 | 93.69 | 316386858 | ******8387 | 06/17/2013 |
| CARRILLO, JORGE | FX-47661 | 2 | 50.17 | 316386803 | *********6645 | 06/17/2013 |
| CARTA, IRIS | FX-47500 | 2 | 39.02 | 316386803 | *********6978 | 06/17/2013 |
| CHANDLER, PATRICK | FX-48762 | 2 | 38.97 | 111000025 | ********1537 | 06/17/2013 |
| COSS, GINNA | FX-49103 | 2 | 72.42 | 316386832 | ***1000 | 06/17/2013 |
| CRUZ, ELI | FX-50571 | 2 | 35.45 | 316386832 | ******1939 | 06/17/2013 |
| CRUZ, PALOMA | FX-49121 | 2 | 50.12 | 316386832 | ******2000 | 06/17/2013 |
| DIAZ, JULISSA | FX-48771 | 2 | 50.12 | 112000066 | ******5617 | 06/17/2013 |
| DOMINGUEZ, MARGARITA | FX-49071 | 2 | 83.62 | 111322583 | ****7671 | 06/17/2013 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 116307370 | ****0980 | 06/17/2013 |
| DUNTON, KARIN | FX-48279 | 2 | 33.45 | 316386735 | ***2602 | 06/17/2013 |
| ESCAJEDA, ORLANDO | FX-47627 | 2 | 51.60 | 316386858 | **9780 | 06/17/2013 |
| ESPINOZA, JOE | FX-48239 | 2 | 48.71 | 112322508 | ***6824 | 06/17/2013 |
| EVERETT, WILLIAM | FX-50242 | 2 | 146.78 | 113193532 | ******6452 | 06/17/2013 |
| FIERRO, JOE | FX-47448 | 2 | 110.74 | 111900659 | ******3933 | 06/17/2013 |
| GARCIA, MIGUEL ARTURO | FX-48832 | 2 | 50.17 | 316386803 | *0200 | 06/17/2013 |
| GARCIA, NOE | FX-48570 | 2 | 88.87 | 111906271 | *****8620 | 06/17/2013 |
| GARRETT, CHRIS | FX-48722 | 2 | 69.60 | 316386832 | ***4000 | 06/17/2013 |
| GONZALES, AJ | FX-48213 | 2 | 37.83 | 111000025 | ********4172 | 06/17/2013 |
| GONZALEZ, RICARDO | FX-49210 | 2 | 39.02 | 316386803 | ***6712 | 06/17/2013 |
| HARDING, WHITNEY | FX-49254 | 2 | 61.27 | 111000025 | ******0318 | 06/17/2013 |
| HODGES, JOEL | FX-47741 | 2 | 33.45 | 316386832 | ***3769 | 06/17/2013 |
| HOMSEY, DAVID CONNOR | FX-49441 | 2 | 178.65 | 316386832 | **8850 | 06/17/2013 |
| JARAMILLO, BERTHA JENNIFE | FX-49310 | 2 | 128.11 | 116307370 | ****6616 | 06/17/2013 |
| JENKINS, PAM | FX-49289 | 2 | 50.12 | 112322508 | ***9054 | 06/17/2013 |
| JUAREZ, JOE | FX-48307 | 2 | 187.76 | 111906271 | *****3798 | 06/17/2013 |
| JURADO, ABBY | FX-49371 | 2 | 56.69 | 316386803 | *8746 | 06/17/2013 |
| LACKEY, ASHLEY | FX-49364 | 2 | 20.11 | 113193532 | ******8992 | 06/17/2013 |
| LEVARIO, ADAN | FX-48686 | 2 | 33.45 | 116312873 | ****2722 | 06/17/2013 |
| LEVARIO, DENISSE | FX-49367 | 2 | 10.93 | 111000614 | *****5030 | 06/17/2013 |
| LILES, JONATHON | FX-48711 | 2 | 104.08 | 111906271 | *****0487 | 06/17/2013 |
| LUJAN, BILLY | FX-48781 | 2 | 77.52 | 316386832 | ***2000 | 06/17/2013 |
| MARQUEZ, CHRISTINA | FX-48947 | 2 | 27.87 | 316386832 | **5636 | 06/17/2013 |
| MARTINEZ, AIDELI | FX-48820 | 2 | 50.17 | 316386832 | ***0709 | 06/17/2013 |
| MARTINEZ, JOSHUA | FX-48850 | 2 | 517.24 | 111906271 | *****9899 | 06/17/2013 |
| MATTA, JOSHUA | FX-48880 | 2 | 44.60 | 111000614 | *****6251 | 06/17/2013 |
| MOLINA, AGATHA | FX-49058 | 2 | 46.47 | 316386803 | *********4949 | 06/17/2013 |
| MORENO, EDUARDO | FX-47511 | 2 | 122.33 | 113000023 | ********7767 | 06/17/2013 |
| NELSON, JEROME | FX-46127 | 2 | 158.28 | 111000614 | *****9172 | 06/17/2013 |
| NEVAREZ, GABRIEL | FX-47112 | 2 | 39.02 | 316386832 | ******8509 | 06/17/2013 |
| NORTHCOTT, CELESTE | FX-50568 | 2 | 66.84 | 316386434 | *6222 | 06/17/2013 |
| ONTIVEROS, NATALIO | FX-50633 | 2 | 38.97 | 316386434 | *4373 | 06/17/2013 |
| PADILLA, RICHARD | FX-49051 | 2 | 50.12 | 316386832 | **6861 | 06/17/2013 |
| PALOMINO, BRIANNA | FX-49703 | 2 | 57.62 | 111906271 | *****0680 | 06/17/2013 |
| PANDO, DARRELL | FX-47680 | 2 | 50.12 | 316386735 | ******8205 | 06/17/2013 |
| PAYNE, JASON | FX-46262 | 2 | 92.28 | 316386735 | ******4656 | 06/17/2013 |
| PENA, STEPHEN | FX-48157 | 2 | 48.66 | 116307370 | ****2738 | 06/17/2013 |
| PEREZ, ROBERT | FX-49178 | 2 | 245.19 | 111321270 | ***5591 | 06/17/2013 |
| PORTILLO, ALFONSO | FX-47991 | 2 | 89.20 | 111321270 | ***8301 | 06/17/2013 |
| PUGH, JARED | FX-46185 | 2 | 50.97 | 113000023 | ********5237 | 06/17/2013 |
| QUINTELA, DONNIE | FX-47265 | 2 | 55.75 | 111322583 | ***5780 | 06/17/2013 |
| RAMIREZ, GRICELDA | FX-49105 | 2 | 44.54 | 316386735 | **0377 | 06/17/2013 |
| RAMIREZ, JESSICA | FX-49188 | 2 | 62.27 | 112322508 | ***8801 | 06/17/2013 |
| RAMIREZ, PABLO | FX-48773 | 2 | 39.02 | 112000066 | ******1616 | 06/17/2013 |
| RAMIREZ, RUBEN | FX-47921 | 2 | 691.54 | 316386803 | *7759 | 06/17/2013 |
| RAMOS, LUIS | FX-48438 | 2 | 50.12 | 116307370 | ****0133 | 06/17/2013 |
| RIVERA, JORGE | FX-47614 | 2 | 44.60 | 316386735 | ******5268 | 06/17/2013 |
| ROBERTS, MARTY | FX-49686 | 2 | 66.84 | 111900659 | ******4380 | 06/17/2013 |
| RODRIGUEZ, FELIX | FX-48506 | 2 | 100.42 | 316386803 | *2623 | 06/17/2013 |
| RODRIGUEZ, GERARDO | FX-49276 | 2 | 201.78 | 316386803 | *******0352 | 06/17/2013 |
| SALAZAR, LESLIE | FX-49194 | 2 | 110.87 | 316386803 | *********9998 | 06/17/2013 |
| SANCHEZ, CHRISTINA | FX-48298 | 2 | 33.45 | 316386434 | *6012 | 06/17/2013 |
| SAUCEDO, JESSICA | FX-49601 | 2 | 50.12 | 316386858 | ******5539 | 06/17/2013 |
| SCALES, KIMBERLY | FX-49228 | 2 | 44.60 | 113122804 | ******5287 | 06/17/2013 |
| SERRANO, ABIGAIL | FX-47867 | 2 | 78.72 | 111000614 | *****3218 | 06/17/2013 |
| SOTO, ALFREDO | FX-48274 | 2 | 50.17 | 316386832 | **6992 | 06/17/2013 |
| THEROUX, ANTHONY | FX-50642 | 2 | 192.13 | 316386858 | ***3095 | 06/17/2013 |
| THRASHER, TORY | FX-49621 | 2 | 168.90 | 111906271 | *****2475 | 06/17/2013 |
| TRAN, SHANNON | FX-48140 | 2 | 43.30 | 116307370 | ****2738 | 06/17/2013 |
| URIAS, OSVALDO | FX-49563 | 2 | 390.05 | 316386735 | **7660 | 06/17/2013 |
| URIAS, RICHARD | FX-47197 | 2 | 55.75 | 111000614 | *****1361 | 06/17/2013 |
| VANCE, TERRY | FX-47462 | 2 | 50.17 | 111000614 | ******7086 | 06/17/2013 |
| VARELA, MARK | FX-48885 | 2 | 37.83 | 113122655 | ***5854 | 06/17/2013 |
| VASQUEZ, MARISOL | FX-49091 | 2 | 89.20 | 316386803 | *********0181 | 06/17/2013 |
| VELA, LIZ AND ISAAC | FX-48957 | 2 | 66.84 | 316386832 | ***5000 | 06/17/2013 |
| VILLA, AARON | FX-48678 | 2 | 44.60 | 316386832 | **9663 | 06/17/2013 |
| VILLARREAL, BENJAMIN | FX-49008 | 2 | 76.42 | 113193532 | ******7268 | 06/17/2013 |
| VILLARREAL, KAYLA | FX-49296 | 2 | 55.69 | 111000614 | *****8664 | 06/17/2013 |
| WALLENDER, ERICA | FX-49127 | 2 | 50.12 | 316386832 | ***0469 | 06/17/2013 |
| WILLIAMS, DAVID | FX-47551 | 2 | 81.90 | 031176110 | *****1291 | 06/17/2013 |
| WRIGHT, BOBBY | FX-48652 | 2 | 39.97 | 316386803 | *********7484 | 06/17/2013 |
| YBARRA, FELICIA | FX-49206 | 2 | 55.69 | 113193532 | ******0429 | 06/17/2013 |
| Count: 92 | Total: | 7855.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, CHRISTOPHER | FX-47782 | 2 | 545.05 | ******6252 | Invalid Bank Route/Transit | 06/17/2013 | |
| VASQUEZ, MARISA | FX-47904 | 2 | 712.30 | 11100614 | *****3784 | Invalid Bank Route/Transit | 06/17/2013 |
| Count: 2 | Total: | 1257.35 |