| 10/16/2013 |
| 05:29:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMAYA, DEYANIRA | TU-D-AMAYA | 2 | 87.00 | 121000358 | *****6801 | 10/17/2013 |
| GALLEGO, KEVIN | TU-KGALLEGO | 2 | 87.00 | 122235821 | ********3952 | 10/17/2013 |
| HERNANDEZ, GARY BRO | TU-GHERNANDEZ | 2 | 140.00 | 322281235 | *******2752 | 10/17/2013 |
| RAMOS, MANUEL | TU-RAMOS-MAN | 2 | 57.00 | 322271627 | ******5883 | 10/17/2013 |
| SIERRA, JAIME | TU-SIERRA-J | 2 | 87.00 | 121042882 | ******3905 | 10/17/2013 |
| TERRIQUEZ, VICTORIA | TU-TERRIQUEZ | 2 | 67.00 | 122000247 | ******5613 | 10/17/2013 |
| TORRES-LOPEZ, JOE | TU-J-LOPEZ | 2 | 87.00 | 122000661 | *******0928 | 10/17/2013 |
| URISABEL, PALEH | TU-P-URISABEL | 2 | 87.00 | 122000247 | ******0611 | 10/17/2013 |
| WOLFE, STEVEN | TU-WOLFES | 2 | 87.00 | 322271627 | ******4230 | 10/17/2013 |
| Count: 9 | Total: | 786.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTINEZ, ANGEL | TU-AMARTINEZ | 2 | 87.00 | 322271622 | ******1345 | Invalid Bank Route/Transit | 10/17/2013 |
| Count: 1 | Total: | 87.00 |