| 05/15/2014 |
| 06:33:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | FX-52152 | 2 | 50.17 | 111906271 | *****0621 | 05/19/2014 |
| AGUILAR, JAIME | FX-48901 | 2 | 179.28 | 316386434 | *1921 | 05/19/2014 |
| AGUILAR, RICHARD | FX-49182 | 2 | 98.72 | 116307370 | ****8707 | 05/19/2014 |
| ALCANTAR, MAGGIE | FX-47129 | 2 | 44.60 | 316386858 | ******5993 | 05/19/2014 |
| ALVARADO, EVIE | FX-47124 | 2 | 59.54 | 316386777 | ****5104 | 05/19/2014 |
| BARRERA, JONATHAN | FX-50611 | 2 | 38.97 | 316386832 | ******2309 | 05/19/2014 |
| BOWDEN, ADDIE | FX-52303 | 2 | 54.25 | 316386803 | *********4150 | 05/19/2014 |
| BRIDGES, LINDI | FX-49096 | 2 | 84.21 | 111321270 | ***4491 | 05/19/2014 |
| CADENA, SAUL | FX-52205 | 2 | 38.97 | 316386832 | **0813 | 05/19/2014 |
| CARRANZA, PRECILIANO | FX-49306 | 2 | 98.20 | 316386858 | *2398 | 05/19/2014 |
| CARRASCO, MARIO | FX-49521 | 2 | 126.17 | 316386858 | ******8387 | 05/19/2014 |
| CARRILLO, JORGE | FX-47661 | 2 | 71.35 | 316386803 | *********6645 | 05/19/2014 |
| CHAVEZ, ALEXIS | FX-50596 | 2 | 103.55 | 316386832 | *6152 | 05/19/2014 |
| COLORADO, JAVIER | FX-50957 | 2 | 66.84 | 111000025 | ********5475 | 05/19/2014 |
| COPPEDGE, JAMES | FX-49029 | 2 | 121.06 | 316386858 | ***8336 | 05/19/2014 |
| CORRALES, JOSE | FX-51770 | 2 | 50.17 | 111000614 | *****6395 | 05/19/2014 |
| COSS, GINNA | FX-49103 | 2 | 74.92 | 316386832 | ***1000 | 05/19/2014 |
| COWAN, BRAD | FX-49471 | 2 | 37.89 | 316386434 | *9120 | 05/19/2014 |
| CRUZ, ELI | FX-50571 | 2 | 33.45 | 316386832 | ******1939 | 05/19/2014 |
| DOMINGUEZ, MARGARITA | FX-49071 | 2 | 52.50 | 111322583 | ****7671 | 05/19/2014 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 116307370 | ****0980 | 05/19/2014 |
| DUNTON, KARIN | FX-48279 | 2 | 33.45 | 316386735 | ***2602 | 05/19/2014 |
| DURAN, JONATHAN | FX-52204 | 2 | 50.17 | 111000614 | *****8738 | 05/19/2014 |
| ESCAJEDA, ORLANDO | FX-47627 | 2 | 44.60 | 316386858 | **9780 | 05/19/2014 |
| ESPINOZA, JOE | FX-57675 | 2 | 105.41 | 112322508 | ***6824 | 05/19/2014 |
| EVERETT, WILLIAM | FX-50242 | 2 | 66.84 | 113193532 | ******6452 | 05/19/2014 |
| FIERRO, JOE | FX-47448 | 2 | 50.17 | 111900659 | ******3933 | 05/19/2014 |
| GARCIA, JESSICA | FX-49181 | 2 | 50.12 | 111321270 | ***0815 | 05/19/2014 |
| GARCIA, MIGUEL ARTURO | FX-48832 | 2 | 50.17 | 316386803 | *0200 | 05/19/2014 |
| GARCIA, NOE | FX-48570 | 2 | 88.87 | 111906271 | *****8620 | 05/19/2014 |
| GONZALES, AJ | FX-48213 | 2 | 37.83 | 111000025 | ********4172 | 05/19/2014 |
| GONZALEZ, RICARDO | FX-49210 | 2 | 39.02 | 316386803 | ***6712 | 05/19/2014 |
| HAMLIN, TYLER | FX-50912 | 2 | 66.84 | 303085528 | ***4200 | 05/19/2014 |
| HOMSEY, DAVID CONNOR | FX-51694 | 2 | 583.38 | 316386832 | **8850 | 05/19/2014 |
| HUERTA, ORVIL | FX-47300 | 2 | 43.97 | 316386803 | *8846 | 05/19/2014 |
| JARAMILLO, BERTHA JENNIFE | FX-49310 | 2 | 165.90 | 116307370 | ****6616 | 05/19/2014 |
| JENKINS, PAM | FX-49289 | 2 | 50.12 | 111900659 | ******1525 | 05/19/2014 |
| JUAREZ, JOE | FX-48307 | 2 | 94.71 | 111906271 | *****3798 | 05/19/2014 |
| JURADO, ABBY | FX-49371 | 2 | 55.69 | 316386803 | *8746 | 05/19/2014 |
| LACKEY, ASHLEY | FX-49364 | 2 | 65.22 | 113193532 | ******8992 | 05/19/2014 |
| LOZANO, FELICIA | FX-49206 | 2 | 62.45 | 113193532 | ******0429 | 05/19/2014 |
| LUJAN, BILLY | FX-48781 | 2 | 82.31 | 316386832 | ***2000 | 05/19/2014 |
| MARTINEZ, AIDELI | FX-48820 | 2 | 50.17 | 316386832 | ***0709 | 05/19/2014 |
| MARTINEZ, CRYSTAL | FX-49100 | 2 | 36.55 | 111000614 | *****6290 | 05/19/2014 |
| MATTA, JOSHUA | FX-52315 | 2 | 44.60 | 111000614 | *****6251 | 05/19/2014 |
| MENDOZA, ALEX | FX-47584 | 2 | 230.52 | 116307370 | ****0023 | 05/19/2014 |
| MOLINA, AGATHA | FX-49058 | 2 | 54.99 | 316386803 | *********4949 | 05/19/2014 |
| MORENO, EDUARDO | FX-47511 | 2 | 99.69 | 113000023 | ********7767 | 05/19/2014 |
| NABARRETTE, LUIS | FX-51841 | 2 | 50.17 | 113010547 | ******0242 | 05/19/2014 |
| NATIVIDAD, SAVANNA | FX-48595 | 2 | 28.04 | 316386832 | **2357 | 05/19/2014 |
| NEVAREZ, GABRIEL | FX-47112 | 2 | 39.02 | 316386832 | ******8509 | 05/19/2014 |
| NINO, LILIANNA | FX-50976 | 2 | 55.69 | 316386803 | *9847 | 05/19/2014 |
| ONTIVEROS, NATALIO | FX-52030 | 2 | 94.72 | 316386434 | *4373 | 05/19/2014 |
| PALOMINO, BRIANNA | FX-49703 | 2 | 50.12 | 111906271 | *****0680 | 05/19/2014 |
| PANDO, DARRELL | FX-47680 | 2 | 58.15 | 316386735 | ******8205 | 05/19/2014 |
| PAYNE, JASON | FX-46262 | 2 | 98.50 | 316386735 | ******4656 | 05/19/2014 |
| PENA, STEPHEN | FX-48157 | 2 | 50.12 | 116307370 | ****2738 | 05/19/2014 |
| PORTILLO, ALFONSO | FX-47991 | 2 | 130.27 | 111321270 | ***8301 | 05/19/2014 |
| PUGH, JARED | FX-46185 | 2 | 63.60 | 113000023 | ********5237 | 05/19/2014 |
| QUINTELA, DONNIE | FX-47265 | 2 | 55.75 | 111322583 | ***5780 | 05/19/2014 |
| RAMIREZ, GRICELDA | FX-49105 | 2 | 44.54 | 316386735 | **0377 | 05/19/2014 |
| RAMIREZ, JESSICA BRIANNA | FX-49188 | 2 | 122.86 | 112322508 | ***8801 | 05/19/2014 |
| RAMIREZ, PABLO | FX-48773 | 2 | 39.02 | 112000066 | ******1616 | 05/19/2014 |
| RAMOS, LUIS | FX-48438 | 2 | 50.12 | 116307370 | ****0133 | 05/19/2014 |
| RICE, CECILIA | FX-51264 | 2 | 66.84 | 111000614 | ******1284 | 05/19/2014 |
| ROBERTS, MARTY | FX-49686 | 2 | 66.84 | 111900659 | ******4380 | 05/19/2014 |
| RODRIGUEZ, FELIX | FX-48506 | 2 | 87.95 | 316386803 | *2623 | 05/19/2014 |
| RUBIO, ELODIA | FX-48056 | 2 | 61.27 | 316386832 | ******0629 | 05/19/2014 |
| SALAZAR, LESLIE | FX-49194 | 2 | 64.15 | 316386803 | *********9998 | 05/19/2014 |
| SANCHEZ, CHRISTINA | FX-48298 | 2 | 33.45 | 316386434 | *6012 | 05/19/2014 |
| SANCHEZ, ERICA | FX-51308 | 2 | 93.91 | 113193532 | ******4445 | 05/19/2014 |
| SCALES, KIMBERLY | FX-49228 | 2 | 44.60 | 113122804 | ******5287 | 05/19/2014 |
| SCOTT, KYLE | FX-48308 | 2 | 48.66 | 316386803 | *********9252 | 05/19/2014 |
| SOTO, ALFREDO | FX-48274 | 2 | 50.17 | 316386832 | **6992 | 05/19/2014 |
| THOMPSON, CORY | FX-49232 | 2 | 44.54 | 112322508 | ***3049 | 05/19/2014 |
| TRAN, SHANNON | FX-48140 | 2 | 44.54 | 116307370 | ****2738 | 05/19/2014 |
| TYRE, KAYLYNN | FX-52207 | 2 | 50.17 | 111906271 | *****6140 | 05/19/2014 |
| URIAS, RICHARD | FX-47197 | 2 | 55.75 | 111000614 | *****1361 | 05/19/2014 |
| VANCE, TERRY | FX-47462 | 2 | 110.20 | 111000614 | ******7086 | 05/19/2014 |
| VARELA, MARK | FX-48885 | 2 | 37.83 | 113122655 | ***5854 | 05/19/2014 |
| VENEGAS, OSCAR | FX-51692 | 2 | 50.12 | 312081034 | **9803 | 05/19/2014 |
| VILLA, AARON | FX-48678 | 2 | 44.60 | 316386832 | **9663 | 05/19/2014 |
| VILLA, JESUS | FX-49115 | 2 | 70.57 | 316386803 | ******8804 | 05/19/2014 |
| VILLARREAL, BENJAMIN | FX-49008 | 2 | 31.35 | 113193532 | ******7268 | 05/19/2014 |
| VILLARREAL, KAYLA | FX-49296 | 2 | 55.69 | 111000614 | *****8664 | 05/19/2014 |
| VINSON, NICOLE | FX-50508 | 2 | 50.62 | 113122655 | ******5563 | 05/19/2014 |
| WILLIAMSON, TYMBER | FX-51785 | 2 | 66.84 | 111321270 | ***7224 | 05/19/2014 |
| WRIGHT, BOBBY | FX-48652 | 2 | 38.97 | 316386803 | *********7484 | 05/19/2014 |
| Count: 88 | Total: | 6323.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JUAREZ, REBECCA | FX-50855 | 2 | 296.25 | Invalid Bank Account No. | 05/19/2014 | ||
| Count: 1 | Total: | 296.25 |