| 09/16/2013 |
| 08:51:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGGUIRRE, MARIO | TU-M-AGUIRRE | 2 | 87.00 | 322271627 | *****7680 | 09/17/2013 |
| AMAYA, DEYANIRA | TU-D-AMAYA | 2 | 87.00 | 121000358 | *****6801 | 09/17/2013 |
| GALLEGO, KEVIN | TU-KGALLEGO | 2 | 87.00 | 122235821 | ********3952 | 09/17/2013 |
| HERNANDEZ, GARY BRO | TU-GHERNANDEZ | 2 | 140.00 | 322281235 | *******2752 | 09/17/2013 |
| MAGANA, JUAN | TU-J-MAGANA | 2 | 87.00 | 322271627 | *****9670 | 09/17/2013 |
| MOJARAD, CHRIS | TU-C-MOJARAD | 2 | 87.00 | 121042882 | ******3812 | 09/17/2013 |
| RAMOS, MANUEL | TU-RAMOS-MAN | 2 | 57.00 | 322271627 | ******5883 | 09/17/2013 |
| SIERRA, JAIME | TU-SIERRA-J | 2 | 87.00 | 121042882 | ******3905 | 09/17/2013 |
| SOLIZ, LINDA | TU-L-SOLIZ | 2 | 87.00 | 322271627 | *****2984 | 09/17/2013 |
| TERRIQUEZ, VICTORIA | TU-TERRIQUEZ | 2 | 67.00 | 122000247 | ******5613 | 09/17/2013 |
| TORRES-LOPEZ, JOE | TU-J-LOPEZ | 2 | 87.00 | 122000661 | *******0928 | 09/17/2013 |
| URISABEL, PALEH | TU-P-URISABEL | 2 | 87.00 | 122000247 | ******0611 | 09/17/2013 |
| WOLFE, STEVEN | TU-WOLFES | 2 | 87.00 | 322271627 | ******4230 | 09/17/2013 |
| Count: 13 | Total: | 1134.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTINEZ, ANGEL | TU-AMARTINEZ | 2 | 87.00 | 322271622 | ******1345 | Invalid Bank Route/Transit | 09/17/2013 |
| Count: 1 | Total: | 87.00 |