| 06/08/2015 |
| 07:53:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | FX-52152 | 5 | 43.30 | 111906271 | *****8284 | 06/09/2015 |
| AGUILAR, RICHARD | FX-49182 | 5 | 64.95 | 114000093 | *************8707 | 06/09/2015 |
| AKIN, ELI | FX-49541 | 5 | 64.95 | 316386832 | **4282 | 06/09/2015 |
| ALCANTAR, MAGGIE | FX-47129 | 5 | 43.30 | 316386858 | ******5993 | 06/09/2015 |
| ALVARADO, EVIE | FX-52139 | 5 | 64.95 | 316386777 | ****5104 | 06/09/2015 |
| ANDIS, GREG | FX-49691 | 5 | 64.95 | 111321063 | **1342 | 06/09/2015 |
| BENAVIDES, ERIKA | FX-57821 | 5 | 64.95 | 111321270 | ***7702 | 06/09/2015 |
| BRIDGES, LINDI | FX-49096 | 5 | 64.95 | 111321270 | ***4491 | 06/09/2015 |
| BURCH, ASHLEY | FX-58098 | 5 | 43.30 | 316386832 | **0813 | 06/09/2015 |
| CADENA, SAUL | FX-52205 | 5 | 43.30 | 316386832 | **0813 | 06/09/2015 |
| CARRASCO, MARIO | FX-49521 | 5 | 64.95 | 316386858 | ******8387 | 06/09/2015 |
| CARRELL, BETH | FX-48267 | 5 | 64.95 | 111017694 | *********5857 | 06/09/2015 |
| CARRILLO, JOANNA | FX-49318 | 5 | 64.95 | 316386803 | *********6645 | 06/09/2015 |
| CARRILLO, LISA | FX-48467 | 5 | 64.95 | 316386735 | **9294 | 06/09/2015 |
| CASTANEDA, JESSICA | FX-52206 | 5 | 64.95 | 316386858 | ******9073 | 06/09/2015 |
| CASTELLANO, JASON | FX-52620 | 5 | 43.30 | 316386803 | *4471 | 06/09/2015 |
| CHAVEZ, ZACHERY | FX-49600 | 5 | 64.95 | 316386832 | *6151 | 06/09/2015 |
| COPPEDGE, JAMES | FX-49029 | 5 | 64.95 | 316386476 | **9409 | 06/09/2015 |
| COSS, GINNA | FX-49103 | 5 | 64.95 | 316386832 | ***1000 | 06/09/2015 |
| DOMINGUEZ, HILDA | FX-49415 | 5 | 64.95 | 111000025 | ********5762 | 06/09/2015 |
| DOMINGUEZ, MARGARITA | FX-49071 | 5 | 64.95 | 111322583 | ****7671 | 06/09/2015 |
| DUKE, GARY | FX-47749 | 5 | 43.30 | 114000093 | *************0980 | 06/09/2015 |
| DURAN, JONATHAN | FX-52204 | 5 | 43.30 | 111000614 | *****8738 | 06/09/2015 |
| ESCAJEDA, ORLANDO | FX-47627 | 5 | 64.95 | 316386858 | **9780 | 06/09/2015 |
| ESPINOZA, JOE | FX-51651 | 5 | 64.95 | 112322508 | ***6824 | 06/09/2015 |
| ESQUIVEL, NIEVES | FX-47812 | 5 | 64.95 | 111017694 | *********2215 | 06/09/2015 |
| FARBER, STEVEN | FX-51100 | 5 | 129.90 | 316386735 | **0533 | 06/09/2015 |
| FARMER, KELLI | FX-51294 | 5 | 64.95 | 111000614 | *****0194 | 06/09/2015 |
| FIERRO, JOE | FX-58845 | 5 | 64.95 | 111900659 | ******3933 | 06/09/2015 |
| GARCIA, JESSICA | FX-49181 | 5 | 64.95 | 111321270 | ***0815 | 06/09/2015 |
| GARCIA, JOSE | FX-50984 | 5 | 43.30 | 316386832 | **9615 | 06/09/2015 |
| GARCIA, MIGUEL ARTURO | FX-48832 | 5 | 64.95 | 316386803 | *0200 | 06/09/2015 |
| GOMEZ, FELIX | FX-49081 | 5 | 64.95 | 314074269 | *****8548 | 06/09/2015 |
| GONZALES, AJ | FX-48213 | 5 | 64.95 | 111000025 | ********4172 | 06/09/2015 |
| GONZALEZ, RICARDO | FX-49210 | 5 | 43.30 | 316386803 | ***6712 | 06/09/2015 |
| HALLCY, COURTNEY | FX-49894 | 5 | 64.95 | 316386777 | ******2002 | 06/09/2015 |
| HARBOLD, DOUGLAS | FX-59521 | 5 | 43.30 | 111310870 | ****2133 | 06/09/2015 |
| HERR, SEAN | FX-49419 | 5 | 64.95 | 113010547 | ******0760 | 06/09/2015 |
| HILL, SCOTT | FX-59533 | 5 | 43.30 | 244077556 | **3087 | 06/09/2015 |
| HUERTA, ORVIL | FX-47300 | 5 | 43.30 | 316386803 | *8846 | 06/09/2015 |
| JENKINS, PAM | FX-49289 | 5 | 64.95 | 111900659 | ******1525 | 06/09/2015 |
| LAWSON, CHRIS | FX-50481 | 5 | 64.95 | 111000025 | ********9215 | 06/09/2015 |
| LECHUGA, MARIE | FX-45878 | 5 | 43.30 | 111000614 | ******9228 | 06/09/2015 |
| LUEVANO, JERRY | FX-48011 | 5 | 64.95 | 065400137 | *****9313 | 06/09/2015 |
| LUJAN, JAVIER | FX-47105 | 5 | 43.30 | 114000093 | *************4575 | 06/09/2015 |
| MAHAFFEY HALFOR, STACIE JOE | FX-48019 | 5 | 43.30 | 111900659 | ******2248 | 06/09/2015 |
| MARQUEZ, FREDDIE | FX-50091 | 5 | 64.95 | 316386803 | *********2528 | 06/09/2015 |
| MARTINEZ, AIDELI | FX-48820 | 5 | 43.30 | 316386832 | ***0709 | 06/09/2015 |
| MARTINEZ, CONRAD | FX-37096 | 5 | 43.30 | 111000614 | *****0549 | 06/09/2015 |
| MARTINEZ, JUAN | FX-49092 | 5 | 64.95 | 111000614 | *****6290 | 06/09/2015 |
| MATTA, JOSHUA | FX-52315 | 5 | 64.95 | 111000614 | *****6251 | 06/09/2015 |
| MIRELES, TIBURCIO | FX-47884 | 5 | 43.30 | 111906271 | *****4526 | 06/09/2015 |
| MORADO, VICTORIA | FX-49277 | 5 | 64.95 | 111000025 | ********6239 | 06/09/2015 |
| MORALEZ, ILEANA | FX-47296 | 5 | 64.95 | 111322583 | ***7500 | 06/09/2015 |
| NABARRETTE, LUIS | FX-51841 | 5 | 43.30 | 113010547 | ******0242 | 06/09/2015 |
| NATIVIDAD, MARIA | FX-47573 | 5 | 129.90 | 112321839 | ***2132 | 06/09/2015 |
| NATIVIDAD, SAVANNA | FX-48595 | 5 | 43.30 | 316386832 | **2357 | 06/09/2015 |
| NEFF, RICK | FX-45988 | 5 | 64.95 | 316386803 | *********2744 | 06/09/2015 |
| NEVAREZ, GABRIEL | FX-47112 | 5 | 43.30 | 316386832 | ******8509 | 06/09/2015 |
| NINO, LILIANNA | FX-50976 | 5 | 64.95 | 316386803 | *9847 | 06/09/2015 |
| OLLIFF, JOSHUA, | FX-48064 | 5 | 64.95 | 111325797 | ******8636 | 06/09/2015 |
| ONTIVEROS, NATALIO | FX-58539 | 5 | 64.95 | 316386832 | ******9000 | 06/09/2015 |
| PADILLA, LUIS | FX-47147 | 5 | 43.30 | 316386832 | **5383 | 06/09/2015 |
| PANDO, DARRELL | FX-47680 | 5 | 64.95 | 316386735 | ******8205 | 06/09/2015 |
| PANDO, MAURILIO | FX-52594 | 5 | 43.30 | 316386858 | **5585 | 06/09/2015 |
| PAYNE, JASON | FX-46262 | 5 | 64.95 | 316386735 | ******4656 | 06/09/2015 |
| PEARCE, BUDDY | FX-51822 | 5 | 86.60 | 111017694 | *********5881 | 06/09/2015 |
| PENA, STEPHEN | FX-59380 | 5 | 64.95 | 114000093 | *************2738 | 06/09/2015 |
| PERRY, TRAVIS | FX-57977 | 5 | 64.95 | 111000614 | ******8080 | 06/09/2015 |
| PORRAS, OVED | FX-49623 | 5 | 64.95 | 111000614 | *****3494 | 06/09/2015 |
| PRINCE, WILLIAM | FX-48809 | 5 | 43.30 | 316386832 | ****0000 | 06/09/2015 |
| RAMIREZ, GRICELDA | FX-49105 | 5 | 64.95 | 316386735 | **0377 | 06/09/2015 |
| RAMIREZ, JESUS | FX-47539 | 5 | 64.95 | 111900659 | ******1250 | 06/09/2015 |
| RAMIREZ, PABLO | FX-48773 | 5 | 43.30 | 112000066 | ******1616 | 06/09/2015 |
| RICE, CECILIA | FX-51264 | 5 | 64.95 | 111000614 | ******1284 | 06/09/2015 |
| RILEY, WAYNE | FX-49698 | 5 | 64.95 | 322273722 | *********8904 | 06/09/2015 |
| RODRIGUEZ, ISAAC | FX-49199 | 5 | 64.95 | 311382527 | ***0414 | 06/09/2015 |
| RUBIO, ELODIA | FX-48056 | 5 | 64.95 | 316386832 | ******0629 | 06/09/2015 |
| SALAZAR, LESLIE | FX-59191 | 5 | 64.95 | 316386803 | *********9998 | 06/09/2015 |
| SALCIDO, LUIS | FX-49070 | 5 | 43.30 | 111000614 | *****6414 | 06/09/2015 |
| SANCHEZ, ANGEL | FX-49284 | 5 | 129.90 | 316386832 | **7490 | 06/09/2015 |
| SANCHEZ, BRANDON | FX-50884 | 5 | 43.30 | 112321839 | ***9878 | 06/09/2015 |
| SANCHEZ, ERICA | FX-51308 | 5 | 64.95 | 111017694 | *********8431 | 06/09/2015 |
| SHOEMAKER, ALISHA | FX-49615 | 5 | 129.90 | 111000614 | ******8080 | 06/09/2015 |
| STEPHENS, PAUL | FX-50118 | 5 | 64.95 | 316386777 | ******9303 | 06/09/2015 |
| SYLER, KELLEY | FX-47747 | 5 | 43.30 | 316386735 | ******0403 | 06/09/2015 |
| THAMES, CHRIS | FX-59549 | 5 | 43.30 | 316386858 | **8911 | 06/09/2015 |
| TIDWELL, JACK | FX-48265 | 5 | 64.95 | 316386832 | ***0849 | 06/09/2015 |
| TONGA, DMONTE | FX-58147 | 5 | 64.95 | 065204579 | ****7405 | 06/09/2015 |
| ULATE, ALBERTO | FX-52231 | 5 | 43.30 | 111900659 | ******0742 | 06/09/2015 |
| URIAS, RICHARD | FX-47197 | 5 | 43.30 | 111000614 | *****1361 | 06/09/2015 |
| VALADEZ, DOMINIC | FX-47662 | 5 | 86.60 | 112321839 | ***1211 | 06/09/2015 |
| VANCE, TERRY | FX-47462 | 5 | 64.95 | 111000614 | ******7086 | 06/09/2015 |
| VARELA, MARK | FX-48885 | 5 | 43.30 | 113122655 | ***5854 | 06/09/2015 |
| VASQUEZ, ANGELA | FX-45830 | 5 | 64.95 | 316386832 | ******5109 | 06/09/2015 |
| VENEGAS, OSCAR | FX-51692 | 5 | 64.95 | 312081034 | **9803 | 06/09/2015 |
| VIDAL, AARON | FX-52279 | 5 | 64.95 | 316386735 | **0965 | 06/09/2015 |
| VIDAL, KRISTEN | FX-49680 | 5 | 64.95 | 316386735 | **0965 | 06/09/2015 |
| VILLA, AARON | FX-48678 | 5 | 43.30 | 316386832 | **9663 | 06/09/2015 |
| VILLARREAL, KAYLA, | FX-49296 | 5 | 64.95 | 111000614 | *****8664 | 06/09/2015 |
| WRIGHT, BOBBY | FX-48652 | 5 | 64.95 | 316386803 | *********7484 | 06/09/2015 |
| Count: 101 | Total: | 6148.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |