| 03/01/2013 |
| 06:47:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUTIN, BLAKE | TU-BUTINB | 1 | 87.00 | 122000247 | ******7399 | 03/04/2013 |
| DIAZ, BRANDY | TU-ESPINOZA-M | 1 | 67.00 | 122000247 | ******1389 | 03/04/2013 |
| DUARTE, JOSE | TU-DUARTE-JOS | 1 | 87.00 | 322281235 | *******1551 | 03/04/2013 |
| GARCIA, ANTHONY | TU-GARCIA-ANT | 1 | 67.00 | 122000661 | ******2341 | 03/04/2013 |
| GUERRERO, TROY | TU-GUERREROT | 1 | 87.00 | 322271627 | ******2906 | 03/04/2013 |
| HERNANDZ, ROBERT | TU-HERNANDZ-R | 1 | 87.00 | 322271627 | *****1767 | 03/04/2013 |
| LAUGHREN, AARON | TU-LAUGHREN-A | 1 | 112.00 | 314074269 | ****8242 | 03/04/2013 |
| LEWIS, AIDAN | TU-A-LEWIS | 1 | 67.00 | 122000247 | ******7471 | 03/04/2013 |
| RIVAS, JOHN | TU-JRIVAS | 1 | 87.00 | 322271627 | ******3150 | 03/04/2013 |
| RODRIGUEZ, NOE | TU-RODRI-NOE | 1 | 60.00 | 122000661 | ******3030 | 03/04/2013 |
| Count: 10 | Total: | 808.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VIVES, ANDRE | TU-VIVES-A | 1 | 87.00 | 121000398 | ******4197 | Invalid Bank Route/Transit | 03/04/2013 |
| Count: 1 | Total: | 87.00 |