| 07/01/2014 |
| 09:59:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKIN, ELI | FX-49541 | 1 | 75.92 | 316386832 | **4282 | 07/03/2014 |
| ALCANTAR, DAVID | FX-45758 | 1 | 33.45 | 316386832 | ******4509 | 07/03/2014 |
| ANAYA, ELIAS | FX-48416 | 1 | 50.17 | 112323086 | ***6411 | 07/03/2014 |
| BEJARANO, VICTOR | FX-50553 | 1 | 50.12 | 316386803 | ******3782 | 07/03/2014 |
| CARRILLO, JOANNA | FX-49318 | 1 | 67.84 | 316386803 | *********6645 | 07/03/2014 |
| CARRILLO, LISA | FX-48467 | 1 | 74.42 | 316386735 | **9294 | 07/03/2014 |
| CHAVEZ, ALEXIS | FX-50596 | 1 | 218.74 | 316386832 | *6152 | 07/03/2014 |
| CHAVEZ, ZACHERY | FX-49600 | 1 | 134.62 | 316386832 | *6151 | 07/03/2014 |
| CRUZ, PEDRO | FX-37174 | 1 | 50.01 | 316386858 | ******1125 | 07/03/2014 |
| DOMINGUEZ, KRISTY | FX-51006 | 1 | 36.30 | 316386832 | ******0209 | 07/03/2014 |
| FARBER, STEVEN | FX-51100 | 1 | 89.20 | 316386735 | **0533 | 07/03/2014 |
| FLORES, JOHN | FX-46150 | 1 | 27.87 | 113193532 | ******4885 | 07/03/2014 |
| GAGNE, AMY | FX-49460 | 1 | 139.26 | 316386803 | *0216 | 07/03/2014 |
| GARCIA, JOSE | FX-50984 | 1 | 38.97 | 316386832 | **9615 | 07/03/2014 |
| GRANADOS, MARIA | FX-45959 | 1 | 94.71 | 111906271 | *****7013 | 07/03/2014 |
| HALLCY, COURTNEY | FX-49894 | 1 | 55.69 | 316386777 | ******2002 | 07/03/2014 |
| LECHUGA, MARIE | FX-45878 | 1 | 27.87 | 111000614 | ******9228 | 07/03/2014 |
| LUEVANO, JERRY | FX-48011 | 1 | 83.62 | 065400137 | *****9313 | 07/03/2014 |
| LUJAN, JAVIER | FX-47105 | 1 | 39.02 | 116307370 | ****4575 | 07/03/2014 |
| MAHAFFEY HALFOR, STACIE JOE | FX-48019 | 1 | 66.90 | 111900659 | ******2248 | 07/03/2014 |
| MARQUEZ, FREDDIE | FX-50091 | 1 | 68.74 | 316386803 | *********2528 | 07/03/2014 |
| MARTINEZ, CONRAD | FX-37096 | 1 | 39.02 | 111000614 | *****0549 | 07/03/2014 |
| MARTINEZ, JUAN | FX-49092 | 1 | 37.89 | 111000614 | *****6290 | 07/03/2014 |
| MAXWELL, RACHEL | FX-45745 | 1 | 11.15 | 316386832 | ******3609 | 07/03/2014 |
| MIRELES, TIBURCIO | FX-47884 | 1 | 33.45 | 111906271 | *****4526 | 07/03/2014 |
| MOLINA, DEMI | FX-49499 | 1 | 50.12 | 314985662 | **5639 | 07/03/2014 |
| MONTOYA, CARLOS | FX-49724 | 1 | 144.92 | 111000614 | *****0384 | 07/03/2014 |
| MORALEZ, ILEANA | FX-47296 | 1 | 55.75 | 111322583 | ***7500 | 07/03/2014 |
| NEFF, RICK | FX-45988 | 1 | 65.12 | 316386803 | *********2744 | 07/03/2014 |
| NENDEL, MARGARET | FX-49348 | 1 | 50.12 | 316386832 | ***3000 | 07/03/2014 |
| OLLIFF, JOSHUA | FX-48064 | 1 | 54.97 | 111325797 | ******8636 | 07/03/2014 |
| OROSCO, ISMAEL | FX-46195 | 1 | 39.02 | 113193532 | ******3566 | 07/03/2014 |
| PADILLA, LUIS | FX-47147 | 1 | 50.17 | 316386832 | **5383 | 07/03/2014 |
| PARKS, JONATHAN | FX-49434 | 1 | 100.29 | 111000025 | ********2396 | 07/03/2014 |
| PEARCE, BUDDY | FX-51822 | 1 | 39.02 | 113193532 | ******7439 | 07/03/2014 |
| RAMIREZ, JESUS | FX-47539 | 1 | 126.48 | 111900659 | ******1250 | 07/03/2014 |
| RILEY, WAYNE | FX-49698 | 1 | 55.69 | 322273722 | *********8904 | 07/03/2014 |
| ROCHA, ELIZER | FX-51702 | 1 | 76.09 | 316386832 | ******8309 | 07/03/2014 |
| RODRIGUEZ, TRACY | FX-49140 | 1 | 82.22 | 111900659 | ******7599 | 07/03/2014 |
| SANCHEZ, ANGEL | FX-49284 | 1 | 94.72 | 316386832 | **7490 | 07/03/2014 |
| SHOEMAKER, ALISHA | FX-49615 | 1 | 100.24 | 111000614 | ******8080 | 07/03/2014 |
| STEPHENS, PAUL | FX-49363 | 1 | 50.12 | 316386777 | ******9303 | 07/03/2014 |
| SYLER, KELLEY | FX-47747 | 1 | 39.02 | 316386735 | ******0403 | 07/03/2014 |
| TIDWELL, JACK | FX-48265 | 1 | 54.21 | 316386832 | ***0849 | 07/03/2014 |
| ULATE, ALBERTO | FX-52231 | 1 | 38.97 | 111900659 | ******0742 | 07/03/2014 |
| VALADEZ, DOMINIC | FX-47662 | 1 | 52.67 | 112321839 | ***1211 | 07/03/2014 |
| VASQUEZ, ANGELA | FX-45830 | 1 | 50.17 | 316386832 | ******5109 | 07/03/2014 |
| VIDAL, AARON | FX-52279 | 1 | 68.27 | 316386735 | **0965 | 07/03/2014 |
| VIDAL, KRISTEN | FX-49680 | 1 | 193.54 | 316386735 | **0965 | 07/03/2014 |
| WOODALL, DOYLE | FX-50993 | 1 | 27.87 | 111000614 | ******3107 | 07/03/2014 |
| Count: 50 | Total: | 3404.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |