| 07/30/2013 |
| 06:59:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, MARIEL | SZ-00097 | 1 | 43.12 | 111000025 | ********6841 | 08/01/2013 |
| ALVARADO JR., ROBERT | SZ-00033 | 1 | 37.69 | 112000066 | ******9747 | 08/01/2013 |
| ALVARADO, ROBERT | SZ-00038 | 1 | 43.07 | 312081089 | ***0208 | 08/01/2013 |
| ALVAREZ, CECILIA | SZ-00085 | 1 | 43.12 | 111000614 | *****2343 | 08/01/2013 |
| ANDERSON, GARY | SZ-00070 | 1 | 43.12 | 312081089 | ****4552 | 08/01/2013 |
| ANDERSON, KATHLEEN | SZ-00059 | 1 | 43.07 | 312081089 | ****8859 | 08/01/2013 |
| BERNTSON, STEPHANIE | SZ-00078 | 1 | 43.12 | 314074269 | *****7443 | 08/01/2013 |
| BOURDIE, JULIE | SZ-00071 | 1 | 43.12 | 121042882 | ******9200 | 08/01/2013 |
| BRANDMEYER, ROBERT | SZ-00023 | 1 | 86.15 | 112000066 | ******5345 | 08/01/2013 |
| CANO, CARMELA | SZ-00079 | 1 | 43.12 | 113000023 | ********5513 | 08/01/2013 |
| CHAVEZ JR, ADAN | SZ-000115 | 1 | 43.12 | 312081089 | **5989 | 08/01/2013 |
| DE LA CANAL, ABRAM | SZ-000116 | 1 | 43.12 | 312270463 | ******8964 | 08/01/2013 |
| FERNANDEZ, MARIA | SZ-000110 | 1 | 43.12 | 312081089 | ****6560 | 08/01/2013 |
| FIERRO, ROSA | SZ-00099 | 1 | 43.12 | 312081089 | ****4852 | 08/01/2013 |
| GARCIA, JOSE | SZ-00057 | 1 | 43.07 | 111000025 | ********0323 | 08/01/2013 |
| GAYTAN, OSVALDO | SZ-00034 | 1 | 86.15 | 111000025 | ********7617 | 08/01/2013 |
| GONZALES, DIEGO | SZ-00069 | 1 | 86.24 | 111000025 | ********6439 | 08/01/2013 |
| GONZALES, MONICA | SZ-00051 | 1 | 43.07 | 111000614 | *****9804 | 08/01/2013 |
| GURULE, JON | SZ-00001 | 1 | 43.07 | 312080941 | ***2011 | 08/01/2013 |
| HALL, BRYAN | SZ-00015 | 1 | 86.15 | 112017619 | ***4506 | 08/01/2013 |
| IRELAND, MELISSA | SZ-00024 | 1 | 129.36 | 312080941 | *********2059 | 08/01/2013 |
| JIMENEZ, JESSICA | SZ-000111 | 1 | 139.06 | 312081034 | **6571 | 08/01/2013 |
| LICON, DAVID | SZ-00068 | 1 | 43.12 | 312081089 | ***7029 | 08/01/2013 |
| LOPEZ, ASTRE | SZ-00067 | 1 | 43.12 | 111906271 | *****9955 | 08/01/2013 |
| MARTIN, JOHN | SZ-00053 | 1 | 86.15 | 312081089 | ****6042 | 08/01/2013 |
| MASSER, HERMAN | SZ-00025 | 1 | 43.07 | 112000066 | ******5387 | 08/01/2013 |
| MCGLONE, MICHAEL | SZ-00063 | 1 | 43.12 | 312081089 | **2927 | 08/01/2013 |
| MCKAY, DAVID | SZ-00017 | 1 | 43.07 | 112000066 | ******2138 | 08/01/2013 |
| MEADOR, STEPHEN | SZ-00011 | 1 | 43.07 | 312270463 | ******1696 | 08/01/2013 |
| MERRICK, JAMES | SZ-00064 | 1 | 43.12 | 312081005 | **********0617 | 08/01/2013 |
| MOLINA, CESAR | SZ-00043 | 1 | 43.07 | 312081089 | ****7301 | 08/01/2013 |
| MORGAN, WILLIAM | SZ-00035 | 1 | 43.07 | 112000066 | ******3096 | 08/01/2013 |
| MUNOZ, RAUL | SZ-00032 | 1 | 86.15 | 112000066 | ******8316 | 08/01/2013 |
| NIEVAREZ, HELEN | SZ-00006 | 1 | 43.07 | 312080970 | *0784 | 08/01/2013 |
| NUNEZ, MANUEL | SZ-00084 | 1 | 86.24 | 111000614 | *****5106 | 08/01/2013 |
| ORTIZ, ROMAN | SZ-000101 | 1 | 43.12 | 111900659 | ******5025 | 08/01/2013 |
| PALAFOX, PATRICIA | SZ-00060 | 1 | 43.07 | 112000066 | ******0192 | 08/01/2013 |
| PEREZ, LARRY | SZ-00018 | 1 | 43.07 | 312081089 | ****2907 | 08/01/2013 |
| PORRAS, CESAR | SZ-00013 | 1 | 43.07 | 312080941 | ***7919 | 08/01/2013 |
| PORRAS, GEORGINA | SZ-00056 | 1 | 43.07 | 122105278 | ******3131 | 08/01/2013 |
| PORRES-ESTRADA, JULIO | SZ-00002 | 1 | 43.07 | 312081034 | **2568 | 08/01/2013 |
| RAMERO, JOHN | SZ-00100 | 1 | 43.12 | 312081089 | ****3028 | 08/01/2013 |
| RATH, LISA | SZ-00065 | 1 | 75.46 | 312080941 | **********7377 | 08/01/2013 |
| REITMEYER, LUKE | SZ-000112 | 1 | 43.12 | 314074269 | ****4817 | 08/01/2013 |
| ROYO, LIDIA | SZ-00010 | 1 | 43.07 | 111000614 | *****2723 | 08/01/2013 |
| SAMANIEGO, ISAAC | SZ-00082 | 1 | 43.12 | 314074269 | ****5675 | 08/01/2013 |
| SHULL, ABBY | SZ-00081 | 1 | 43.12 | 312081089 | ****4552 | 08/01/2013 |
| TAYLOR, THOMAS | SZ-00031 | 1 | 43.07 | 312081089 | ****7896 | 08/01/2013 |
| URQUIDI, SYDONNA | SZ-00005 | 1 | 43.07 | 112000066 | ******8887 | 08/01/2013 |
| VARA, MATTHEW | SZ-000105 | 1 | 43.12 | 312081089 | ***8638 | 08/01/2013 |
| VILLASENOR, JUAN | SZ-00055 | 1 | 43.07 | 113010547 | ******8454 | 08/01/2013 |
| WATTERS, DERECK | SZ-00037 | 1 | 43.07 | 314074269 | *****6575 | 08/01/2013 |
| WHITE, LONNI | SZ-00042 | 1 | 43.07 | 312081089 | ****0920 | 08/01/2013 |
| WRIGHT, MICHELLE | SZ-00052 | 1 | 43.12 | 111000614 | ********0865 | 08/01/2013 |
| Count: 54 | Total: | 2837.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOOTH, RUSSELL | SZ-00089 | 1 | 43.12 | *****5630 | Invalid Bank Route/Transit | 08/01/2013 | |
| Count: 1 | Total: | 43.12 |