| 04/15/2014 |
| 06:15:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DAVID | TM-10989 | 2 | 15.00 | 122000661 | ******7819 | 04/16/2014 |
| AGUIRRE, OSCAR | TM-11342 | 2 | 75.00 | 322282001 | ********9703 | 04/16/2014 |
| BAKER, JUSTIN | TM-10173 | 2 | 100.00 | 121000358 | ******2509 | 04/16/2014 |
| BARKLEY, HAROLD | TM-11125 | 2 | 79.00 | 122000661 | ******8598 | 04/16/2014 |
| BAUTISTA, ALDOUS | TM-11162 | 2 | 149.00 | 322271627 | ******9656 | 04/16/2014 |
| BETHARD, JEFFERY | TM-11409 | 2 | 133.00 | 322271627 | ******6431 | 04/16/2014 |
| BUELNA, CESAR | TM-12335 | 2 | 129.00 | 122000247 | ******5399 | 04/16/2014 |
| CARRILLO, DIANE | TM-11012 | 2 | 89.00 | 122000247 | ******7146 | 04/16/2014 |
| CASTRO, RICHARD | TM-12112 | 2 | 100.00 | 322281989 | *******6736 | 04/16/2014 |
| CHARANVATTANAKI, NARIN | TM-10567 | 2 | 100.00 | 026009593 | ******9167 | 04/16/2014 |
| DADE, EDWARD | TM-10801 | 2 | 120.00 | 122000247 | ******0875 | 04/16/2014 |
| DART, JEFFREY | TM-11221 | 2 | 225.00 | 322282001 | ********9701 | 04/16/2014 |
| DHESI, BRAD | TM-10950 | 2 | 99.00 | 121137522 | ******9493 | 04/16/2014 |
| DICKENS, KELLEY | TM-10988 | 2 | 15.00 | 121042882 | ******2565 | 04/16/2014 |
| DO, TUAN | TM-10300 | 2 | 129.00 | 322271627 | ******2954 | 04/16/2014 |
| DOLOPO, ANDREW | TM-10904 | 2 | 100.00 | 121042882 | ******8930 | 04/16/2014 |
| DOLOPO, ANGILYNN | TM-10930 | 2 | 50.00 | 121042882 | ******8930 | 04/16/2014 |
| DOLOPO, ANNA | TM-10438 | 2 | 50.00 | 121042882 | ******8930 | 04/16/2014 |
| FELIX, JAVIER | TM-10925 | 2 | 99.00 | 322282001 | ********6702 | 04/16/2014 |
| FRIAS, EDGAR | TM-11432 | 2 | 50.00 | 122235821 | ********6126 | 04/16/2014 |
| GREINER, MATHEW | TM-11288 | 2 | 120.00 | 122000247 | ******3030 | 04/16/2014 |
| HERNANDEZ, EDUARDO | TM-12353 | 2 | 149.00 | 321081669 | *******2614 | 04/16/2014 |
| HERRERA JR, MARIO | TM-11383 | 2 | 100.00 | 122000247 | ******9534 | 04/16/2014 |
| LOPEZ, JUAN | TM-11386 | 2 | 99.00 | 322271627 | ******5795 | 04/16/2014 |
| LOWERY, MICHELLE | TM-11128 | 2 | 99.00 | 322271627 | ******3917 | 04/16/2014 |
| MANGALINDAN, LEONARD | TM-10322 | 2 | 138.00 | 122000247 | ******6614 | 04/16/2014 |
| MATHIS, CHRISTOPHER | TM-11085 | 2 | 150.00 | 322271627 | ******9785 | 04/16/2014 |
| MATTHEWS, ERIC | TM-10400 | 2 | 50.00 | 322271627 | ******5191 | 04/16/2014 |
| MCCOOL, LINDA | TM-1801944 | 2 | 20.00 | 121122676 | ********5749 | 04/16/2014 |
| MENDOZA, MARK | TM-10888 | 2 | 98.00 | 026009593 | ******9167 | 04/16/2014 |
| MULLER, NICOLE | TM-10963 | 2 | 69.00 | 122000247 | ******0200 | 04/16/2014 |
| NIETO, CELINE | TM-11195 | 2 | 49.00 | 322271627 | ******5523 | 04/16/2014 |
| NOBLIN, DENA | TM-10873 | 2 | 79.00 | 121000358 | ******9351 | 04/16/2014 |
| OBENSHAIN, MICHAEL KANIN | TM-11285 | 2 | 150.00 | 122000661 | ******0702 | 04/16/2014 |
| PAGTALUNAN, JOSHUA | TM-11253 | 2 | 79.00 | 122000661 | ******8618 | 04/16/2014 |
| PRIME, SAREN | TM-11106 | 2 | 15.00 | 322271627 | ******2335 | 04/16/2014 |
| QUINONEZ, LUIS | TM-10957 | 2 | 89.00 | 121000358 | ********0595 | 04/16/2014 |
| REYES AREVALO, NARDA GERARDO | TM-12351 | 2 | 99.00 | 122000247 | ******0778 | 04/16/2014 |
| ROJAS, JOHANNA | TM-10070 | 2 | 79.00 | 322281989 | *******6579 | 04/16/2014 |
| SCHIESSER, JOHN | TM-11149 | 2 | 125.00 | 031176110 | *****5483 | 04/16/2014 |
| SCHRINER, SAM | TM-1801012 | 2 | 100.00 | 122000247 | ******6677 | 04/16/2014 |
| SHAKHTOUR, KHALIL | TM-11395 | 2 | 79.00 | 122000661 | ******1232 | 04/16/2014 |
| SMITH, CHRIS | TM-10947 | 2 | 100.00 | 122000247 | ******2380 | 04/16/2014 |
| STROUD, BRIAN | TM-11002 | 2 | 69.00 | 322282001 | ********3706 | 04/16/2014 |
| TAGALOA, JASON | TM-11324 | 2 | 49.00 | 122000247 | ******9422 | 04/16/2014 |
| VALLIANT, GLENN | TM-10699 | 2 | 79.00 | 322271627 | ******5911 | 04/16/2014 |
| VINH, KENNY | TM-10689 | 2 | 100.00 | 122000661 | ******1387 | 04/16/2014 |
| WALTERMYER, DEBORAH | TM-11075 | 2 | 170.00 | 322079353 | *****4012 | 04/16/2014 |
| WILSON, ROB | TM-11160 | 2 | 68.00 | 322271627 | ******5916 | 04/16/2014 |
| Count: 49 | Total: | 4576.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |