| 03/04/2026 |
| 07:04:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL, ELIJAH | G7-30263 | 1 | 25.00 | 111906271 | *****9960 | 03/05/2026 |
| ALCORTA, NATHAN | G7-ALCORTA | 1 | 20.00 | 111900659 | ******5415 | 03/05/2026 |
| ALDACO, ELIDA | G7-ALDACO | 1 | 25.00 | 111000614 | *****2539 | 03/05/2026 |
| ALEMAN, ROSEMARY | G7-ALEMAN2 | 1 | 45.00 | 314089681 | ***4241 | 03/05/2026 |
| ALEXANDER, BRIAN | G7-ALEX | 1 | 20.00 | 314088637 | ******0871 | 03/05/2026 |
| AREVAIO, ARTURO | G7-20291 | 1 | 20.00 | 314088637 | ******9071 | 03/05/2026 |
| ARRIAGA, ABEL | G7-ARRIAGA | 1 | 25.00 | 314088572 | *********5710 | 03/05/2026 |
| AVALOS, ANGELICIA | G7-AVALOS3 | 1 | 30.00 | 111000025 | ********8971 | 03/05/2026 |
| BENDELE, ASHTON | G7-BENDELE | 1 | 25.00 | 111900659 | ******7302 | 03/05/2026 |
| BOYETTE, BOBBI | G7-BOYETTE | 1 | 35.00 | 314089681 | *****2909 | 03/05/2026 |
| BRAVO, SANDRA | G7-BRAVO2 | 1 | 30.00 | 314074269 | ****0781 | 03/05/2026 |
| BRISENO, ROCKY | G7-BRISENO | 1 | 25.00 | 314089681 | *****6078 | 03/05/2026 |
| BROWN, ASHLEY | G7-20239 | 1 | 20.00 | 314089681 | ***8332 | 03/05/2026 |
| BURNETTE, LISA | G7-BURNETTE | 1 | 25.00 | 113008465 | ******5592 | 03/05/2026 |
| CAIN, JAQUE | G7-CAIN2 | 1 | 50.00 | 041215663 | *********8356 | 03/05/2026 |
| CLARK, JERNAE | G7-CLARK5 | 1 | 30.00 | 114000093 | *****9019 | 03/05/2026 |
| COLEMAN, DONALD | G7-COLEMAN2 | 1 | 25.00 | 314088572 | **9310 | 03/05/2026 |
| COLLINS, MALIK | G7-COLLINS2 | 1 | 25.00 | 111000614 | ******0277 | 03/05/2026 |
| CROWELL, LACHANDA | G7-CROWELL | 1 | 25.00 | 314074269 | ****9922 | 03/05/2026 |
| CUDE, DARREN | G7-CUDE | 1 | 20.00 | 314074269 | ******8611 | 03/05/2026 |
| DALFREY, IRIS | G7-DALFREY | 1 | 45.00 | 111000614 | *****0299 | 03/05/2026 |
| DAVIS, CHERYL | G7-20110 | 1 | 35.00 | 111900659 | ******6575 | 03/05/2026 |
| DILL, JANET | G7-DILL | 1 | 25.00 | 314089681 | ***7484 | 03/05/2026 |
| DOUGLAS, EMMA | G7-20244 | 1 | 40.00 | 314089681 | *****2167 | 03/05/2026 |
| EVANS, TYRONE | G7-1022 | 1 | 25.00 | 114000093 | *****9164 | 03/05/2026 |
| FRIDAY, JAMES | G7-30083 | 1 | 40.00 | 314089681 | ***3066 | 03/05/2026 |
| GONZALEZ, MARICELA | G7-GONZALEZ9 | 1 | 25.00 | 314089681 | *****4836 | 03/05/2026 |
| GOODLOE, ROBYNM | G7-BOODLOE | 1 | 25.00 | 314089681 | ***7657 | 03/05/2026 |
| GUADARRAMA, TRACY | G7-GUAD | 1 | 30.00 | 314088284 | ****9715 | 03/05/2026 |
| HAMM, BRIAN | G7-30062 | 1 | 20.00 | 314089681 | ****7128 | 03/05/2026 |
| HARDWAY, CHARLES | G7-HARDWAY3 | 1 | 25.00 | 113008465 | ******7141 | 03/05/2026 |
| HAYES, TRACY | G7-20405 | 1 | 25.00 | 113000023 | ********6716 | 03/05/2026 |
| HENDERSON, BOBBY | G7-30181 | 1 | 20.00 | 111000614 | ******1861 | 03/05/2026 |
| HERNANDEZ, HUGO | G7-20123 | 1 | 55.00 | 114000093 | *****5486 | 03/05/2026 |
| HODGES, ELIJAH | G7-HODGES3 | 1 | 25.00 | 314089681 | *****7908 | 03/05/2026 |
| JACKSON, SARA | G7-JACKSON22 | 1 | 25.00 | 314074269 | ****1002 | 03/05/2026 |
| JASSO, ELSA | G7-30192 | 1 | 25.00 | 113000023 | ********1293 | 03/05/2026 |
| JONES, CALLIE | G7-20257 | 1 | 31.00 | 111000025 | ********6460 | 03/05/2026 |
| LOPEZ, DORTHY | G7-30078 | 1 | 20.00 | 111000614 | *****1660 | 03/05/2026 |
| MEDINA, ESMERALDA | G7-MEDINA4 | 1 | 25.00 | 314088572 | *********1028 | 03/05/2026 |
| MEYER, KATHERINE | G7-MEYER | 1 | 55.00 | 111000614 | *****8815 | 03/05/2026 |
| MILLER, DIANA | G7-1081 | 1 | 25.00 | 111000025 | ********2686 | 03/05/2026 |
| MINOR, BRITTANY | G7-MINOR1 | 1 | 30.00 | 111000614 | *****5779 | 03/05/2026 |
| MIRANDA, GLORIA | G7-30153 | 1 | 25.00 | 314089681 | *****7843 | 03/05/2026 |
| MONROY, JULIO | G7-MONROY | 1 | 25.00 | 314074269 | ******3913 | 03/05/2026 |
| MOORE, BERTHA | G7-MOORE3 | 1 | 25.00 | 314089681 | ***3984 | 03/05/2026 |
| MORA, SAMARY | G7-00184 | 1 | 25.00 | 041215663 | *********5774 | 03/05/2026 |
| MORENO, TERESA | G7-MORENO10 | 1 | 30.00 | 111000025 | ********0341 | 03/05/2026 |
| NIEVES, DANIEL | G7-1085 | 1 | 30.00 | 314089681 | *****9493 | 03/05/2026 |
| PALOMINO, ROBERT | G7-PALO | 1 | 25.00 | 314089681 | *****7033 | 03/05/2026 |
| PEARSON, MICHELLE | G7-20111 | 1 | 30.00 | 111000753 | ******8540 | 03/05/2026 |
| PENN, PATRICIA | G7-30092 | 1 | 25.00 | 314088572 | *********0982 | 03/05/2026 |
| PERALOZA, VANESSA | G7-PERALOZA | 1 | 25.00 | 314088637 | ******9071 | 03/05/2026 |
| RIDDLE, TASHAN | G7-RIDDLE | 1 | 25.00 | 091409843 | *************4428 | 03/05/2026 |
| RODRIGUJEZ, JASON | G7-RODRIGUEZ6 | 1 | 30.00 | 314089681 | ***0139 | 03/05/2026 |
| ROTHE, LESLIE | G7-ROTHE | 1 | 25.00 | 314089681 | *****1346 | 03/05/2026 |
| SANCHEZ, MELISSA | G7-SANCHEZ6 | 1 | 30.00 | 111000025 | ********9055 | 03/05/2026 |
| SANTACRUZ, JENAE | G7-20399 | 1 | 25.00 | 314089681 | ***1221 | 03/05/2026 |
| SHARP, KADE | G7-SHARP | 1 | 25.00 | 064000020 | ********6905 | 03/05/2026 |
| SILVA, MARGARITES | G7-20526 | 1 | 10.00 | 256074974 | ******9496 | 03/05/2026 |
| SNEED, DAJA | G7-SNEED | 1 | 25.00 | 256074974 | ******8482 | 03/05/2026 |
| TAMEZ, ALLY | G7-TAMEX | 1 | 25.00 | 314088637 | ******3071 | 03/05/2026 |
| TAMEZ, GRISELDA | G7-TAMEZ | 1 | 25.00 | 314088637 | ******6071 | 03/05/2026 |
| TORRES, TAVIAN | G7-TORRES3 | 1 | 30.00 | 314089681 | *****9727 | 03/05/2026 |
| TURNER, WILLIE | G7-TUR | 1 | 20.00 | 114000653 | ********2155 | 03/05/2026 |
| URESTI, ELIVO | G7-URESTI1 | 1 | 25.00 | 271176103 | ****0103 | 03/05/2026 |
| VALDEZ, ERICA | G7-VALDEZ | 1 | 25.00 | 111000614 | *****0827 | 03/05/2026 |
| VALERO, LILIANA | G7-VALERO3 | 1 | 30.00 | 256074974 | ******2361 | 03/05/2026 |
| VELASQUEZ, JESUS | G7-VELA | 1 | 25.00 | 314088572 | *********2845 | 03/05/2026 |
| WILLIAMS, JOSEPH | G7-30294 | 1 | 45.00 | 314088637 | ******2071 | 03/05/2026 |
| WILSON, CARLYN | G7-WILSON24 | 1 | 45.00 | 113008465 | ******3147 | 03/05/2026 |
| WILSON, ELVIA | G7-WILSON5 | 1 | 35.00 | 111000025 | ********4582 | 03/05/2026 |
| WOODARD, WILLIE | G7-WOODARD | 1 | 20.00 | 314088637 | ******5071 | 03/05/2026 |
| Count: 73 | Total: | 2051.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KREGUER, LEEJAY | G7-KRUEGER | 1 | 25.00 | 310896814 | *****2977 | Invalid Bank Route/Transit | 03/05/2026 |
| WILLIAMS, MICHAYLA | G7-WILLIAMS14 | 1 | 25.00 | 531234797 | *****6271 | Invalid Bank Route/Transit | 03/05/2026 |
| Count: 2 | Total: | 50.00 |