| 05/01/2013 |
| 07:18:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRICK, BRANDON | TU-BCARRICK | 1 | 87.00 | 122238200 | ******6466 | 05/02/2013 |
| DELUCIO, ALBERT | TU-ADELUCIO | 1 | 87.00 | 322271627 | ******1658 | 05/02/2013 |
| DIAZ, BRANDY | TU-ESPINOZA-M | 1 | 67.00 | 122000247 | ******1389 | 05/02/2013 |
| DUARTE, JOSE | TU-DUARTE-JOS | 1 | 87.00 | 322281235 | *******1551 | 05/02/2013 |
| GARCIA, ANTHONY | TU-GARCIA-ANT | 1 | 67.00 | 122000661 | ******2341 | 05/02/2013 |
| GUERRERO, TROY | TU-GUERREROT | 1 | 87.00 | 322271627 | ******2906 | 05/02/2013 |
| HERNANDZ, ROBERT | TU-HERNANDZ-R | 1 | 87.00 | 322271627 | *****1767 | 05/02/2013 |
| LEWIS, AIDAN | TU-A-LEWIS | 1 | 67.00 | 122000247 | ******7471 | 05/02/2013 |
| RIVAS, JOHN | TU-JRIVAS | 1 | 87.00 | 322271627 | ******3150 | 05/02/2013 |
| RODRIGUEZ, NOE | TU-RODRI-NOE | 1 | 60.00 | 122000661 | ******3030 | 05/02/2013 |
| Count: 10 | Total: | 783.00 |
| 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 | 05/02/2013 |
| Count: 1 | Total: | 87.00 |