| 02/27/2013 |
| 07:49:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JOHN | PR-101970 | A | 52.74 | 107002192 | ******6143 | 03/01/2013 |
| AGUILAR, GILBERT | PR-100088 | A | 106.69 | 112202123 | ****2606 | 03/01/2013 |
| ALTUM, HERBERT | PR-102775 | A | 47.46 | 112202123 | ****3406 | 03/01/2013 |
| BAILEY, DAVID | PR-111845 | A | 32.29 | 312270010 | ****4105 | 03/01/2013 |
| BAKER, MARY | PR-113276 | A | 193.59 | 314074269 | ****1551 | 03/01/2013 |
| BARBARAS, LINDA | PR-110245 | A | 43.05 | 312276030 | 5427 | 03/01/2013 |
| BAUM, ALEXA | PR-113512 | A | 48.43 | 314074269 | *****8889 | 03/01/2013 |
| BEHRENDT, MAREIKE | PR-112865 | A | 32.29 | 312270010 | ****7676 | 03/01/2013 |
| BEHRMAN, LOGAN | PR-110511 | A | 80.68 | 312270324 | *****6253 | 03/01/2013 |
| BERRIDGE, EUFEMIA | PR-111456 | A | 43.05 | 314089681 | ****4752 | 03/01/2013 |
| BLANKENSHIP, JUANITA | PR-112903 | A | 48.43 | 312270010 | *********4343 | 03/01/2013 |
| BLUE, PATRICK | PR-101794 | A | 43.05 | 324079555 | ********4483 | 03/01/2013 |
| BOUGHTON, ANTHONY | PR-110170 | A | 52.74 | 112202123 | ****8506 | 03/01/2013 |
| BOWAR, BRIAN | PR-100949 | A | 43.05 | 112202123 | ****9406 | 03/01/2013 |
| BOYLE, SOMMER | PR-113909 | A | 48.43 | 312270010 | ****2520 | 03/01/2013 |
| BRIDGES, PATSEY | PR-102989 | A | 86.05 | 312270010 | ****5180 | 03/01/2013 |
| CARNS, SHELLY | PR-113686 | A | 48.43 | 312270010 | ****3610 | 03/01/2013 |
| CARRELL, JACKIE | PR-113437 | A | 75.30 | 312270010 | ****3630 | 03/01/2013 |
| CARTER, SHANELLA | PR-113706 | A | 37.67 | 112203038 | ****1471 | 03/01/2013 |
| CASILLAS, ISABELLA | PR-113363 | A | 48.43 | 107002192 | ******7865 | 03/01/2013 |
| CHASE, CHRISTOPHER | PR-CHASEC | A | 21.50 | 314074269 | ****4181 | 03/01/2013 |
| CHASE, RANDI | PR-111998 | A | 52.74 | 112202123 | ****0706 | 03/01/2013 |
| CHAVEZ, NEINFA | PR-111020 | A | 59.17 | 312270010 | ***5280 | 03/01/2013 |
| CLOWER, JIM | PR-110001 | A | 20.45 | 312270010 | ****2670 | 03/01/2013 |
| COTTON, MARY ANN | PR-111357 | A | 43.05 | 112202123 | ****4501 | 03/01/2013 |
| CRESPO, LORENA | PR-100653 | A | 43.05 | 107002192 | ******4238 | 03/01/2013 |
| CROUCH, PEGGY | PR-110247 | A | 52.74 | 107002192 | ******5255 | 03/01/2013 |
| CUBAS, ANDRES | PR-113707 | A | 72.65 | 312270010 | ****1891 | 03/01/2013 |
| DAVIS, JOANN | PR-102487 | A | 43.05 | 107002192 | ******7242 | 03/01/2013 |
| DE LA CRUZ, VICTORIA | PR-113232 | A | 43.05 | 312270463 | *****1275 | 03/01/2013 |
| DELORCA, R.A. | PR-111396 | A | 48.43 | 112202123 | ****6620 | 03/01/2013 |
| DEMING, LOU | PR-100087 | A | 75.30 | 112202123 | ****0501 | 03/01/2013 |
| DODSON, BEN | PR-113353 | A | 37.67 | 112202123 | ****6906 | 03/01/2013 |
| DOMINGUEZ, MELCOR | PR-112760 | A | 20.45 | 312270010 | ****6012 | 03/01/2013 |
| DOUGHTY, ROBERT | PR-102730 | A | 37.67 | 112202123 | ****8006 | 03/01/2013 |
| DUBOIS, CHARLOTTE | PR-113084 | A | 26.37 | 107002192 | ******8936 | 03/01/2013 |
| DUTRA, JEAN | PR-101051 | A | 43.05 | 107002192 | ******0030 | 03/01/2013 |
| ECKMAN-ONYSKOW, BEVERLY | PR-101453 | A | 47.46 | 107002192 | ******8124 | 03/01/2013 |
| EDWARDS, LINDSEY | PR-113938 | A | 48.43 | 312270010 | ****5811 | 03/01/2013 |
| EFFIRD, RICKY | PR-112111 | A | 48.43 | 107002192 | ******5397 | 03/01/2013 |
| ESSARY, SALLY | PR-102983 | A | 80.68 | 107002192 | ******0908 | 03/01/2013 |
| FAIRBANKS, ELIZABETH | PR-113878 | A | 48.43 | 314074269 | ****9483 | 03/01/2013 |
| FREDERICKS, MAL | PR-111850 | A | 43.05 | 107002192 | ******8898 | 03/01/2013 |
| GARCIA, JUAN | PR-111567 | A | 52.74 | 256074974 | ******6706 | 03/01/2013 |
| GAYNOR, JANET | PR-111635 | A | 43.05 | 314074269 | ****6448 | 03/01/2013 |
| GEORGE, MONA | PR-113144 | A | 75.30 | 112202123 | ****5606 | 03/01/2013 |
| GILSDORF, KATHY | PR-110200 | A | 52.74 | 112202123 | ****7206 | 03/01/2013 |
| GOMEZ, RICHARD | PR-110438 | A | 48.43 | 325070980 | ******8695 | 03/01/2013 |
| GUIN, WILSON | PR-101217 | A | 52.74 | 312270010 | ****0775 | 03/01/2013 |
| GUTIERREZ, ENRIQUE | PR-110541 | A | 102.17 | 312081089 | ****4279 | 03/01/2013 |
| GUTIERREZ, TERESA | PR-111416 | A | 16.14 | 312270010 | *********6142 | 03/01/2013 |
| HADLEY, LEROY | PR-110227 | A | 26.91 | 112203038 | *1365 | 03/01/2013 |
| HARRIS, JUNE | PR-X112778 | A | 20.45 | 112202123 | ****0520 | 03/01/2013 |
| HELMICK, TJ | PR-110704 | A | 32.25 | 312270010 | ****5915 | 03/01/2013 |
| HERNANDEZ, JOSE | PR-112519 | A | 64.56 | 112202123 | ****3206 | 03/01/2013 |
| HERNDON, WILLIAM | PR-111405 | A | 37.67 | 312270010 | *********8506 | 03/01/2013 |
| HODGES, MELISSA | PR-113281 | A | 48.43 | 112203038 | **5918 | 03/01/2013 |
| HOPKINS, PETER | PR-111412 | A | 38.75 | 312270010 | *******8330 | 03/01/2013 |
| HOWELL, CONNIE | PR-100382 | A | 94.67 | 112202123 | ****4406 | 03/01/2013 |
| HUGHES, TOBIN | PR-113880 | A | 75.34 | 322281617 | ********6291 | 03/01/2013 |
| HUMPHREYS, CHRISTINA | PR-113516 | A | 75.34 | 314074269 | ****9666 | 03/01/2013 |
| IRICK, STEVE | PR-110452 | A | 91.43 | 312270010 | *********7915 | 03/01/2013 |
| IRVING, COLIN | PR-112102 | A | 111.96 | 312270010 | *********8262 | 03/01/2013 |
| JAECKS, WILMA | PR-100049 | A | 43.05 | 107002192 | ******3860 | 03/01/2013 |
| JENSEN, CAROL | PR-111128 | A | 48.43 | 107002192 | ******3025 | 03/01/2013 |
| JOHNSON, ERIC | PR-110917 | A | 75.30 | 112202123 | ****0506 | 03/01/2013 |
| JOHNSON, JOANN | PR-102373 | A | 69.92 | 112206860 | ****0293 | 03/01/2013 |
| JOHNSON, MARGARET | PR-102225 | A | 69.93 | 107002192 | ******8125 | 03/01/2013 |
| JONES, LISA | PR-112995 | A | 80.72 | 112202123 | ****1706 | 03/01/2013 |
| JOSSELYN, KATIE | PR-112590 | A | 37.67 | 312270324 | *****8582 | 03/01/2013 |
| KEEDY, SUSAN | PR-110455 | A | 37.67 | 312270463 | *****2462 | 03/01/2013 |
| KEELER, HANNAH | PR-100202 | A | 32.29 | 312270324 | *****8155 | 03/01/2013 |
| KERN, CHARLIE | PR-101984 | A | 20.45 | 112202123 | ****4606 | 03/01/2013 |
| KING, DENISE | PR-112984 | A | 43.05 | 312270463 | *****4582 | 03/01/2013 |
| KOREC, NELLY | PR-100050 | A | 52.74 | 112202123 | ****9306 | 03/01/2013 |
| KRUPOVAGE, LOUIS | PR-102179 | A | 20.45 | 112202123 | ****7906 | 03/01/2013 |
| LATA, LAURA | PR-112918 | A | 43.05 | 312270010 | ****3644 | 03/01/2013 |
| LEAL, LIZA | PR-112881 | A | 48.43 | 312270010 | ****6236 | 03/01/2013 |
| LECLAIRE, KENNETH | PR-102536 | A | 64.55 | 312270010 | ****5380 | 03/01/2013 |
| LEDBETTER, LESLEY | PR-113060 | A | 43.05 | 112202123 | ****4106 | 03/01/2013 |
| LEE, STACY | PR-101771 | A | 43.05 | 312270010 | *********5600 | 03/01/2013 |
| LOPEZ, DIANE | PR-113414 | A | 26.91 | 312276470 | ***7106 | 03/01/2013 |
| LUCERO, MARGARET | PR-113742 | A | 43.05 | 314074269 | ****3850 | 03/01/2013 |
| LUEVANO, ROBYN | PR-110949 | A | 43.05 | 112202123 | ****8806 | 03/01/2013 |
| LUNAR, KIMBERLY | PR-113165 | A | 101.10 | 312270010 | ****5800 | 03/01/2013 |
| MACK, KATHERINE | PR-102664 | A | 43.05 | 312270010 | ****0110 | 03/01/2013 |
| MAGO, ANTHONY | PR-113682 | A | 64.58 | 314074269 | *****9518 | 03/01/2013 |
| MARCUS, DAVID | PR-112576 | A | 52.74 | 061000104 | *****6197 | 03/01/2013 |
| MCINTYRE, PATRICIA | PR-113095 | A | 43.05 | 312270010 | ****3694 | 03/01/2013 |
| MILLER, GINI | PR-113468 | A | 48.43 | 312270463 | *****1879 | 03/01/2013 |
| MILLER, MARK | PR-113485 | A | 43.05 | 314074269 | ****5391 | 03/01/2013 |
| MIRANDA, VIRGINIA | PR-111744 | A | 48.43 | 312270010 | ***4890 | 03/01/2013 |
| MONTGOMERY, NANCY | PR-111410 | A | 43.05 | 112202123 | ****2306 | 03/01/2013 |
| MOORE, TOM | PR-112334 | A | 68.87 | 312270010 | *********6328 | 03/01/2013 |
| MORGAN, MARY | PR-102724 | A | 43.05 | 312270010 | *********0876 | 03/01/2013 |
| MOUTON, ROBERT | PR-MOUTONR | A | 40.88 | 107002192 | ******7938 | 03/01/2013 |
| MURPHY, DOROTHY | PR-113365 | A | 48.43 | 107002192 | ******6567 | 03/01/2013 |
| MURRAY, THERESA | PR-111139 | A | 43.05 | 112202123 | ****2406 | 03/01/2013 |
| OCHOA, CHRISTIAN | PR-111525 | A | 48.43 | 107002192 | ******9020 | 03/01/2013 |
| OSWALD, NICOLE | PR-112032 | A | 61.99 | 312270010 | ****8249 | 03/01/2013 |
| OTERO, ANA | PR-113043 | A | 48.43 | 107002192 | ******5028 | 03/01/2013 |
| PACE, SHIRLEY | PR-110993 | A | 43.05 | 112202123 | ***8306 | 03/01/2013 |
| PALKKI, DALE | PR-100081 | A | 48.43 | 312270324 | *****2178 | 03/01/2013 |
| PARKS, ERIKA | PR-110267 | A | 52.74 | 107002192 | ******4952 | 03/01/2013 |
| PARRA, BARBARA | PR-110526 | A | 52.74 | 312270010 | ****6141 | 03/01/2013 |
| PAYNE, KRISTI | PR-113681 | A | 48.43 | 312276030 | *9671 | 03/01/2013 |
| PENA, FRED | PR-113886 | A | 48.43 | 112000066 | ******8405 | 03/01/2013 |
| PEREA, LACEY | PR-113761 | A | 43.05 | 112202123 | ****6906 | 03/01/2013 |
| PEREZ, KRISNNA | PR-112897 | A | 48.43 | 312270010 | ****0928 | 03/01/2013 |
| PERUSSE, CONNIE | PR-110471 | A | 69.92 | 112202123 | ****1306 | 03/01/2013 |
| PHILLIPS, AREITTA | PR-113026 | A | 43.05 | 112202123 | ****4501 | 03/01/2013 |
| PHILLIPS, REBECCA | PR-110745 | A | 52.74 | 312270324 | *****3249 | 03/01/2013 |
| RAMOS, AIDA | PR-1122336 | A | 48.43 | 256074974 | ******4707 | 03/01/2013 |
| RAMOS, BRENDA | PR-111928 | A | 43.05 | 112202123 | ****5706 | 03/01/2013 |
| RATLIFF, JUDY | PR-111075 | A | 43.05 | 112202123 | ****4106 | 03/01/2013 |
| RENTERIA, ROMAN | PR-111617 | A | 117.24 | 312276030 | *6211 | 03/01/2013 |
| ROMERO, CANDACE | PR-113684 | A | 80.72 | 112202123 | ****2706 | 03/01/2013 |
| ROMERO, ROGER | PR-112888 | A | 48.43 | 312270010 | ****8530 | 03/01/2013 |
| SALINAS, ANTONIO | PR-113135 | A | 43.05 | 312270010 | ****1195 | 03/01/2013 |
| SANDOVAL, ROBERT | PR-112333 | A | 32.25 | 107002192 | ******5861 | 03/01/2013 |
| SCHUMAN, KATHLEEN | PR-102998 | A | 64.55 | 107002192 | ******8680 | 03/01/2013 |
| SCOTT, WAYNE | PR-113360 | A | 52.74 | 312270463 | *****5544 | 03/01/2013 |
| SEDILLO, ANDREW | PR-110711 | A | 43.05 | 312270010 | *********3361 | 03/01/2013 |
| SELPH, NATASHA | PR-100083 | A | 37.67 | 312270450 | ****3101 | 03/01/2013 |
| SERVIAN, REBECCA | PR-112120 | A | 102.17 | 312270463 | *****0216 | 03/01/2013 |
| SHAKLER, MARK | PR-110451 | A | 43.05 | 112202123 | ****9506 | 03/01/2013 |
| SIDA, APRIL | PR-110050 | A | 48.43 | 112202123 | ****9906 | 03/01/2013 |
| SIMMONS, JEAN | PR-102468 | A | 94.67 | 112202123 | ****7106 | 03/01/2013 |
| SMITH, ERIK | PR-113503 | A | 32.29 | 312270010 | ****0800 | 03/01/2013 |
| STENSON, NINA | PR-113460 | A | 48.43 | 312270010 | *********1395 | 03/01/2013 |
| STEPHENSON, OSWALD | PR-110827 | A | 43.05 | 314074269 | ****3095 | 03/01/2013 |
| STRINGFIELD, SUSAN | PR-111751 | A | 80.68 | 312270010 | ****1983 | 03/01/2013 |
| STROUSE, VALERI | PR-112113 | A | 52.71 | 314074269 | ****5697 | 03/01/2013 |
| TALLEY, KEN | PR-111420 | A | 48.43 | 312270324 | *****0264 | 03/01/2013 |
| TAYLOR, JOHN | PR-101812 | A | 63.50 | 312270010 | ***2010 | 03/01/2013 |
| TEDFORD, PATRICK | PR-X110876 | A | 20.45 | 312270010 | *********4545 | 03/01/2013 |
| THRASHER, TIFFANY | PR-112483 | A | 37.67 | 312270010 | *********9968 | 03/01/2013 |
| TRITSCHLER, ALE | PR-102042 | A | 37.67 | 112202123 | ****7406 | 03/01/2013 |
| TRUJILLO, ROBYN | PR-100178 | A | 47.46 | 312270010 | *********3015 | 03/01/2013 |
| TRUNZO, DIANA | PR-113899 | A | 48.43 | 312270010 | ****7871 | 03/01/2013 |
| TUCKER, SARAH | PR-111537 | A | 48.43 | 312270010 | ****4033 | 03/01/2013 |
| TURNER, JIM | PR-112795 | A | 20.45 | 312270324 | *****1966 | 03/01/2013 |
| VAN ARNAM, RAYMOND | PR-110493 | A | 43.05 | 107002192 | ******8803 | 03/01/2013 |
| VASIL, NICHOLE | PR-113733 | A | 48.43 | 312270010 | ****7092 | 03/01/2013 |
| VAZQUEZ, ANGELICA | PR-111924 | A | 58.62 | 312276030 | *5323 | 03/01/2013 |
| WARE, CARMEN | PR-113518 | A | 86.06 | 312270324 | ******7859 | 03/01/2013 |
| WESTFALL, ELIZABETH | PR-112175 | A | 48.43 | 112202123 | ****8406 | 03/01/2013 |
| WHITE, H.S. | PR-112110 | A | 26.91 | 312270010 | ****7889 | 03/01/2013 |
| WHITEHEAD, ALBERT | PR-113407 | A | 69.92 | 112202123 | ****5706 | 03/01/2013 |
| WILDER, TERRY | PR-111141 | A | 64.55 | 312270010 | *********6806 | 03/01/2013 |
| WILLIAMS, RENEE | PR-111832 | A | 43.05 | 312270010 | ***6820 | 03/01/2013 |
| WINSOR, DIANA | PR-113075 | A | 48.43 | 107002192 | ******6275 | 03/01/2013 |
| WOLF, CHRISTOPHER | PR-X112796 | A | 20.45 | 112202123 | ****7906 | 03/01/2013 |
| WOLF, DEIDRA | PR-X110871 | A | 20.45 | 112202123 | ****7906 | 03/01/2013 |
| WOLF, WILLIAM | PR-X112800 | A | 20.45 | 112202123 | ****7906 | 03/01/2013 |
| WOOD, CHARLES | PR-102518 | A | 37.67 | 107000783 | ******6958 | 03/01/2013 |
| WOOD, LUCI | PR-113215 | A | 43.05 | 107002192 | ******3416 | 03/01/2013 |
| WYRICK, STACI | PR-112384 | A | 48.43 | 312270010 | ****2070 | 03/01/2013 |
| Count: 158 | Total: | 8158.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DIAZ, ELIZABETH | PR-112548 | A | 43.05 | 11220439 | ****2701 | Invalid Bank Route/Transit | 03/01/2013 |
| FORTEZA, DENISE | PR-113502 | A | 112.97 | 21502011 | *****7394 | Invalid Bank Route/Transit | 03/01/2013 |
| MATERN, LISA | PR-112570 | A | 75.30 | *************2 85 | Invalid Bank Route/Transit | 03/01/2013 | |
| Count: 3 | Total: | 231.32 |