| 03/04/2024 |
| 14:38:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL, ELIJAH | G7-30263 | 1 | 20.00 | 314089681 | *****5734 | 03/05/2024 |
| ALCORTA, NATHAN | G7-ALCORTA | 1 | 20.00 | 111900659 | ******9693 | 03/05/2024 |
| ALCORTA, NOEL | G7-ALCORTA2 | 1 | 20.00 | 111900659 | ******1100 | 03/05/2024 |
| ALCORTA, TISHA | G7-ALCORTA22 | 1 | 20.00 | 314089681 | *****8350 | 03/05/2024 |
| ALDACO, ELIDA | G7-ALDACO | 1 | 25.00 | 111000614 | *****2539 | 03/05/2024 |
| ANDERSON, SHEILA | G7-20016 | 1 | 45.00 | 256074974 | ******0028 | 03/05/2024 |
| AREVAIO, ARTURO | G7-20291 | 1 | 20.00 | 314088637 | ******9071 | 03/05/2024 |
| ARRIAGA, ABEL | G7-ARRIAGA | 1 | 50.00 | 314088572 | *********5710 | 03/05/2024 |
| AVALOS, ANGELICIA | G7-AVALOS3 | 1 | 40.00 | 111000025 | ********8971 | 03/05/2024 |
| BANKS, CHARLES | G7-BANKS2 | 1 | 25.00 | 314089681 | *****6186 | 03/05/2024 |
| BOENIG, LANDY | G7-BOENIG | 1 | 25.00 | 114017112 | ***0278 | 03/05/2024 |
| BROOKS, TRACI | G7-BROOKS | 1 | 45.00 | 113008465 | ******0847 | 03/05/2024 |
| BROWN, ASHLEY | G7-20239 | 1 | 20.00 | 314089681 | ***8332 | 03/05/2024 |
| BUMGARNER, CORY | G7-BUMGAINER | 1 | 25.00 | 073972181 | **********4500 | 03/05/2024 |
| BURNETTE, LISA | G7-BURNETTE | 1 | 25.00 | 113008465 | ******5592 | 03/05/2024 |
| BYRD, GINA | G7-20263 | 1 | 55.00 | 314089681 | ***2585 | 03/05/2024 |
| CALLINS, CHARICE | G7-COLLINS | 1 | 25.00 | 314088284 | ****1708 | 03/05/2024 |
| CHANEY, CHERYLE | G7-30277 | 1 | 35.00 | 114000093 | *****9720 | 03/05/2024 |
| CHAPA, CALVIN | G7-CHAPA | 1 | 25.00 | 314089681 | ***8503 | 03/05/2024 |
| CHARLES, ARLENE | G7-30105 | 1 | 40.00 | 314089681 | *****5841 | 03/05/2024 |
| CLARK, JAMES | G7-30166 | 1 | 20.00 | 314074269 | *****3181 | 03/05/2024 |
| DALFREY, IRIS | G7-DALFREY | 1 | 45.00 | 111000614 | *****0299 | 03/05/2024 |
| DAVIS, CHERYL | G7-20110 | 1 | 35.00 | 111900659 | ******6575 | 03/05/2024 |
| DAVIS, GLENN | G7-30240 | 1 | 20.00 | 061000052 | ********7191 | 03/05/2024 |
| DAVIS, MARLIN | G7-20293 | 1 | 20.00 | 111000614 | *****5562 | 03/05/2024 |
| DAVIS, MICHELLE | G7-DAVIS2022 | 1 | 45.00 | 314088637 | ******3071 | 03/05/2024 |
| DEMARCO, HEATH | G7-DEMARCO | 1 | 25.00 | 314089681 | *****8878 | 03/05/2024 |
| DENHAM, ADRIENNE | G7-DENHAM | 1 | 45.00 | 314074269 | *****3386 | 03/05/2024 |
| DILL, JANET | G7-DILL | 1 | 100.00 | 314089681 | ***7484 | 03/05/2024 |
| DOUGLAS, EMMA | G7-20244 | 1 | 40.00 | 314089681 | *****2167 | 03/05/2024 |
| DUNN, ELLIOT | G7-30273 | 1 | 20.00 | 314088572 | *********6110 | 03/05/2024 |
| ESPINOZA, EDWARD | G7-30222 | 1 | 20.00 | 314089681 | *****3503 | 03/05/2024 |
| EVANS, TYRONE | G7-1022 | 1 | 25.00 | 114000093 | *****9164 | 03/05/2024 |
| FARR, CYNTHIA | G7-FARR | 1 | 30.00 | 314088556 | **********0405 | 03/05/2024 |
| FRIDAY, JAMES | G7-30083 | 1 | 40.00 | 314089681 | ***3066 | 03/05/2024 |
| GARCIA, ANDREA | G7-GARCIA2024 | 1 | 25.00 | 314092128 | **0644 | 03/05/2024 |
| GARCIA, VERONICA | G7-GARCIAV | 1 | 25.00 | 314089681 | *****0689 | 03/05/2024 |
| GOODLOE, ROBYNM | G7-BOODLOE | 1 | 25.00 | 314089681 | ***7657 | 03/05/2024 |
| GRANT, BRITANNY | G7-GRAN | 1 | 45.00 | 103100195 | ********5596 | 03/05/2024 |
| GUADARRAMA, TRACY | G7-GUAD | 1 | 30.00 | 314088284 | ****9715 | 03/05/2024 |
| GUADRANA, MAYTEE | G7-GUA | 1 | 20.00 | 314089681 | *****9158 | 03/05/2024 |
| HAMM, BRIAN | G7-30062 | 1 | 20.00 | 314089681 | ****7128 | 03/05/2024 |
| HAYES, TRACY | G7-20405 | 1 | 25.00 | 113000023 | ********6716 | 03/05/2024 |
| HENDERSON, BOBBY | G7-30181 | 1 | 20.00 | 111000614 | ******1861 | 03/05/2024 |
| HERNANDEZ, GENSIS | G7-30231 | 1 | 20.00 | 111000614 | *****9155 | 03/05/2024 |
| HERNANDEZ, HUGO | G7-20123 | 1 | 55.00 | 114000093 | *****5486 | 03/05/2024 |
| HERNANDEZ, JESUS | G7-HER00183 | 1 | 50.00 | 071921891 | ******1378 | 03/05/2024 |
| HERNANDEZ, JOSE | G7-1067 | 1 | 25.00 | 256074974 | ******9339 | 03/05/2024 |
| HICKMAN, JASMINE | G7-20006 | 1 | 90.00 | 314088572 | **7130 | 03/05/2024 |
| HILL, CHERYL | G7-20469 | 1 | 35.00 | 311981672 | ******3999 | 03/05/2024 |
| HODGE, ARLISA | G7-30218 | 1 | 30.00 | 314088637 | ******4072 | 03/05/2024 |
| HOLLINS, LATORTIA | G7-1018 | 1 | 25.00 | 314074269 | ******6605 | 03/05/2024 |
| JASSO, ELSA | G7-30192 | 1 | 25.00 | 113000023 | ********1293 | 03/05/2024 |
| JONES, CALLIE | G7-20257 | 1 | 31.00 | 111000025 | ********6460 | 03/05/2024 |
| KELLY, JOSEPH | G7-30030 | 1 | 20.00 | 314089681 | *****3405 | 03/05/2024 |
| KREGUER, LEEJAY | G7-KRUEGER | 1 | 20.00 | 314089681 | ***1542 | 03/05/2024 |
| KRUEGER, LEE | G7-00041 | 1 | 20.00 | 111000025 | ********8081 | 03/05/2024 |
| LEVINE, KIARA | G7-LEVINE | 1 | 25.00 | 314074269 | ******3894 | 03/05/2024 |
| LOPEZ, DORTHY | G7-30078 | 1 | 20.00 | 111000614 | *****1660 | 03/05/2024 |
| MARSHALL, AMEY | G7-AMEY | 1 | 25.00 | 314074269 | ******4026 | 03/05/2024 |
| MENDOZA, LINDA | G7-MEND | 1 | 25.00 | 111906271 | *****0467 | 03/05/2024 |
| MILLER, MICHAEL | G7-20108 | 1 | 25.00 | 111000614 | ********4965 | 03/05/2024 |
| MIRANDA, GLORIA | G7-30153 | 1 | 25.00 | 314089681 | *****7843 | 03/05/2024 |
| MITCHELL, TASHAN | G7-MITCHELL2 | 1 | 25.00 | 031101279 | ********6594 | 03/05/2024 |
| MOLINE, ANGELICA | G7-30259 | 1 | 35.00 | 314088572 | ***6610 | 03/05/2024 |
| MORA, SAMARY | G7-00184 | 1 | 50.00 | 041215663 | *********5774 | 03/05/2024 |
| PEARSON, MICHELLE | G7-20111 | 1 | 30.00 | 111000753 | ******8540 | 03/05/2024 |
| PENN, PATRICIA | G7-30092 | 1 | 25.00 | 314088572 | *********0982 | 03/05/2024 |
| PERALOZA, VANESSA | G7-PERALOZA | 1 | 25.00 | 314088637 | ******9071 | 03/05/2024 |
| PEREZ, KAROL | G7-00155 | 1 | 25.00 | 314074269 | ******6024 | 03/05/2024 |
| RAMIREZ, LAZ | G7-RAMIREZ103 | 1 | 25.00 | 314089681 | *****7569 | 03/05/2024 |
| RAWAT, LALIT | G7-25684 | 1 | 25.00 | 111000025 | ********9446 | 03/05/2024 |
| RODARTE, GABRIEL | G7-30244 | 1 | 10.00 | 314089681 | *****5553 | 03/05/2024 |
| RODRIGUEZ, APRIL | G7-30315 | 1 | 35.00 | 314074269 | ******0357 | 03/05/2024 |
| RODRIGUEZ, JOHNNY | G7-1088 | 1 | 25.00 | 111900659 | ******2086 | 03/05/2024 |
| SANCHEZ, MERCADES | G7-SANCHEZ202 | 1 | 25.00 | 111000614 | *****8172 | 03/05/2024 |
| SANTACRUZ, JENAE | G7-20399 | 1 | 45.00 | 314089681 | ***1221 | 03/05/2024 |
| SCOTT, EMMANUEL | G7-30107 | 1 | 20.00 | 314089681 | *****6330 | 03/05/2024 |
| SILVA, MARGARITES | G7-20526 | 1 | 10.00 | 256074974 | ******9496 | 03/05/2024 |
| SMITH, JACQUELINE | G7-20438 | 1 | 25.00 | 111000614 | *****9925 | 03/05/2024 |
| SNEED, DAJA | G7-SNEED | 1 | 25.00 | 256074974 | ******8482 | 03/05/2024 |
| SORRELL, STANLEY | G7-30118 | 1 | 20.00 | 314088572 | ***7446 | 03/05/2024 |
| SPEARS, DENISE | G7-20255 | 1 | 20.00 | 314088284 | ****3396 | 03/05/2024 |
| SQUYRES, DEBBIE | G7-SQWYRES | 1 | 25.00 | 314089681 | *****8878 | 03/05/2024 |
| STOMMEL, JENNIFER | G7-1014 | 1 | 45.00 | 111000025 | ********4212 | 03/05/2024 |
| SWAN, KIA | G7-SWAN | 1 | 25.00 | 111900659 | ******1084 | 03/05/2024 |
| TAMEZ, ALLY | G7-TAMEX | 1 | 25.00 | 041215663 | *********1140 | 03/05/2024 |
| TAMEZ, GRISELDA | G7-TAMEZ | 1 | 25.00 | 314088637 | ******6071 | 03/05/2024 |
| THOMAS, ELIZBETH | G7-THOMAS2024 | 1 | 30.00 | 122100024 | *****5118 | 03/05/2024 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 03/05/2024 |
| TORRALBA, LEE | G7-TORRALBA | 1 | 25.00 | 071921891 | ******7118 | 03/05/2024 |
| TURNER, LATRICE | G7-30074 | 1 | 25.00 | 071000013 | ******8152 | 03/05/2024 |
| TURNER, WILLIE | G7-TUR | 1 | 20.00 | 114000653 | ********2155 | 03/05/2024 |
| URESTI, ELIVO | G7-URESTI1 | 1 | 25.00 | 314088572 | *********7568 | 03/05/2024 |
| URIEGAS, DESIREE | G7-1090 | 1 | 25.00 | 314088572 | *********7234 | 03/05/2024 |
| VALERO, GIOVANNI | G7-VALERO | 1 | 25.00 | 314089681 | ****6384 | 03/05/2024 |
| VELASQUEZ, JESUS | G7-VELA | 1 | 25.00 | 314088572 | *********2845 | 03/05/2024 |
| WILLIAMS, DEVITRA | G7-00043 | 1 | 25.00 | 314074269 | ******6703 | 03/05/2024 |
| WILLIAMS, JOSEPH | G7-30294 | 1 | 45.00 | 314088637 | ******2071 | 03/05/2024 |
| WILSON, ANGELA | G7-WILSON3 | 1 | 25.00 | 314074269 | ****7027 | 03/05/2024 |
| WOODS, EARL | G7-WOODS2 | 1 | 35.00 | 111000614 | *****2838 | 03/05/2024 |
| ZAPATA, DEBORAH | G7-30300 | 1 | 35.00 | 111000025 | ********8657 | 03/05/2024 |
| Count: 102 | Total: | 3011.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| 4619 DIETRICH R, PERLA | G7-ESCAJEDA | 1 | 50.00 | 531937944 | *****6271 | Invalid Bank Route/Transit | 03/05/2024 |
| CASAS, ANGELICA | G7-CASAS | 1 | 20.00 | 114000094 | *****4213 | Invalid Bank Route/Transit | 03/05/2024 |
| CUEVOS, DESTINY | G7-20464 | 1 | 20.00 | 111000604 | *****5388 | Invalid Bank Route/Transit | 03/05/2024 |
| FLEMINGS, LEROY | G7-20482 | 1 | 20.00 | 121000268 | *************3279 | Invalid Bank Route/Transit | 03/05/2024 |
| HOUSTON, DYANN | G7-20479 | 1 | 35.00 | 111960065 | ******8612 | Invalid Bank Route/Transit | 03/05/2024 |
| NURSE, ELLANORA | G7-NURSE | 1 | 45.00 | 11300845 | **********9556 | Invalid Bank Route/Transit | 03/05/2024 |
| WILLIAMS, HORACE | G7-30298 | 1 | 20.00 | 314088204 | ******3680 | Invalid Bank Route/Transit | 03/05/2024 |
| Count: 7 | Total: | 210.00 |