| 02/17/2015 |
| 06:41:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBLINGER, JOYCE | AE-106349 | 2 | 23.65 | 111900659 | ******1974 | 02/18/2015 |
| ALEXANDER, TED | AE-1010457 | 2 | 33.46 | 114021933 | ***8691 | 02/18/2015 |
| ALLEN, MONTANA | AE-1019080 | 2 | 29.00 | 314089681 | ***7821 | 02/18/2015 |
| ALVAREZ, AUSTIN | AE-1016503 | 2 | 29.00 | 314089681 | ***6521 | 02/18/2015 |
| ANGLIN, MYCAH | AE-1012675 | 2 | 39.89 | 111900659 | ******3328 | 02/18/2015 |
| BARROWS, ROSALINDA | AE-1016620 | 2 | 53.04 | 314089681 | ***0282 | 02/18/2015 |
| BENNETT, ALLEN | AE-109544 | 2 | 29.00 | 113122655 | ****2451 | 02/18/2015 |
| BENNETT, DAVID | AE-1019457 | 2 | 29.00 | 314089681 | ****4622 | 02/18/2015 |
| BOURGEOIS, MARY | AE-1014204 | 2 | 29.00 | 113122655 | ****9494 | 02/18/2015 |
| BOYD, SHERI | AE-1017229 | 2 | 51.74 | 314089681 | ***4542 | 02/18/2015 |
| BUTLER, JASON | AE-1022782 | 2 | 53.04 | 314089681 | ****5122 | 02/18/2015 |
| BUTLER, LINDA | AE-1014338 | 2 | 18.24 | 314089681 | ***2822 | 02/18/2015 |
| CALDERON, CODIE | AE-1022727 | 2 | 23.65 | 314089681 | ***8224 | 02/18/2015 |
| CARLETON, MITCH | AE-1018119 | 2 | 26.87 | 111900659 | ******7129 | 02/18/2015 |
| CAVALIERI, CASANDRA | AE-1019274 | 2 | 40.00 | 314074269 | ****8988 | 02/18/2015 |
| CHEW, ERICA | AE-108461 | 2 | 23.65 | 314089681 | ***5353 | 02/18/2015 |
| CLEVELAND, PAUL | AE-100717 | 2 | 63.64 | 113122655 | ***5495 | 02/18/2015 |
| COLLINS, JAMES | AE-1019440 | 2 | 23.65 | 314089681 | ***5333 | 02/18/2015 |
| CORDOVA, RACQUEL | AE-1017945 | 2 | 26.95 | 314089681 | ****5433 | 02/18/2015 |
| DAUK, LARRY | AE-1015021 | 2 | 29.00 | 113102552 | *****8545 | 02/18/2015 |
| DIETZMAN, CAROLYN | AE-108055 | 2 | 45.30 | 314089681 | ****4744 | 02/18/2015 |
| DUNCAN, DANIELLE | AE-1022494 | 2 | 69.28 | 314089681 | *****6010 | 02/18/2015 |
| DUNKIN, STEVE | AE-106187 | 2 | 29.00 | 314074269 | ****3693 | 02/18/2015 |
| EARLY, SARA | AE-106819 | 2 | 23.65 | 314089681 | ****8535 | 02/18/2015 |
| EVERETT, CHRISTOPHER | AE-1018668 | 2 | 29.00 | 314089681 | ****3505 | 02/18/2015 |
| FISK, ELAIN | AE-1018680 | 2 | 43.70 | 111900659 | ******6961 | 02/18/2015 |
| FOSTER, CAROLE | AE-108188 | 2 | 23.65 | 113010547 | ****9780 | 02/18/2015 |
| FRANCIS, JOHN | AE-1022740 | 2 | 53.04 | 113000023 | *****0935 | 02/18/2015 |
| GARCES JR, ARMADO | AE-1012816 | 2 | 23.65 | 314089681 | ****3689 | 02/18/2015 |
| GARNER, DOBIE | AE-1022652 | 2 | 29.00 | 111900659 | ******0554 | 02/18/2015 |
| GARZA, LAURA | AE-1015437 | 2 | 23.65 | 314089681 | ****2229 | 02/18/2015 |
| GAY, MICHAEL | AE-1018228 | 2 | 29.00 | 314088637 | ******4171 | 02/18/2015 |
| GOMEZ, JOE | AE-1022994 | 2 | 29.00 | 111000614 | *****2753 | 02/18/2015 |
| GONZALES, GUADALUPE | AE-1018090 | 2 | 66.95 | 314089681 | ****8367 | 02/18/2015 |
| GONZALEZ, DAVID | AE-1014732 | 2 | 23.65 | 111900659 | ******2063 | 02/18/2015 |
| GRANTHAM, BRENDA | AE-1023072 | 2 | 40.00 | 314089681 | ****8768 | 02/18/2015 |
| GUILLOT, STEPHANIE | AE-1019476 | 2 | 40.00 | 314089681 | ****2807 | 02/18/2015 |
| HAMPTON, MARK | AE-106049 | 2 | 33.64 | 111001150 | *******5298 | 02/18/2015 |
| HAND, BRANDON | AE-1018265 | 2 | 39.00 | 314089681 | ***0888 | 02/18/2015 |
| HANEY, STEPHANIE | AE-1015208 | 2 | 40.00 | 314977104 | *********1117 | 02/18/2015 |
| HENDERSON, JAKE | AE-1017026 | 2 | 29.00 | 111017979 | ******2048 | 02/18/2015 |
| HILL, TANNER | AE-1012349 | 2 | 29.00 | 114000093 | *****9882 | 02/18/2015 |
| JONES, CRYSTAL | AE-1018210 | 2 | 34.65 | 061000227 | ******1497 | 02/18/2015 |
| JONES, SETH | AE-1019154 | 2 | 62.74 | 111900659 | ******8256 | 02/18/2015 |
| KIM, ANDREW | AE-1017661 | 2 | 23.65 | 314977405 | *********0919 | 02/18/2015 |
| KOEPP, WYATT | AE-1022843 | 2 | 23.65 | 314088637 | ******5071 | 02/18/2015 |
| LECEA, ROBERT | AE-1013956 | 2 | 45.30 | 111000614 | *****7942 | 02/18/2015 |
| LEIJA, ALEXANDRIA | AE-1023006 | 2 | 29.00 | 314089681 | ***2063 | 02/18/2015 |
| LEISSNER, TOMMY | AE-1013495 | 2 | 22.00 | 113122655 | ****3918 | 02/18/2015 |
| LESLIE, MAX | AE-1022549 | 2 | 29.00 | 314089681 | ***4353 | 02/18/2015 |
| LOYOLA, JESSICA | AE-1022750 | 2 | 23.65 | 314089681 | ***4233 | 02/18/2015 |
| MARSHALL, LATASHA | AE-1022493 | 2 | 29.00 | 314089681 | ****7264 | 02/18/2015 |
| MEAUX, RANDY | AE-1011355 | 2 | 66.95 | 113102552 | *****7939 | 02/18/2015 |
| MENDOZA, ESTHER | AE-1016305 | 2 | 88.95 | 314089681 | ****2419 | 02/18/2015 |
| MERCER, MARCUS | AE-1011596 | 2 | 23.65 | 053000196 | ********1620 | 02/18/2015 |
| MEYER, JACQUELINE | AE-1019127 | 2 | 45.30 | 111900659 | ******6594 | 02/18/2015 |
| MORALES, DAVID | AE-1019430 | 2 | 23.65 | 111000614 | *****0810 | 02/18/2015 |
| NEW, CANDICE | AE-1015138 | 2 | 17.00 | 314977337 | ***7750 | 02/18/2015 |
| NEWHARD, COURTNEY | AE-1022392 | 2 | 34.65 | 314074269 | *****2503 | 02/18/2015 |
| NIES, COLETTE | AE-1022487 | 2 | 29.00 | 314089681 | ***7888 | 02/18/2015 |
| OVERALL, JOHN | AE-1019538 | 2 | 29.00 | 314089681 | ****3616 | 02/18/2015 |
| PACE, DAVID | AE-106148 | 2 | 23.65 | 113000023 | ******4566 | 02/18/2015 |
| PARKER, MARTHA | AE-1017081 | 2 | 22.00 | 111900659 | ******7895 | 02/18/2015 |
| PEREZ, IRMA | AE-1016048 | 2 | 16.02 | 314089681 | ***2817 | 02/18/2015 |
| PEREZ, TANYA | AE-1013656 | 2 | 23.65 | 314089681 | ***4413 | 02/18/2015 |
| PITTMAN, ROBERT | AE-104775 | 2 | 29.01 | 314089681 | ****7607 | 02/18/2015 |
| PRIETO, ESCABEL | AE-107077 | 2 | 22.00 | 314089681 | ****0457 | 02/18/2015 |
| REED, RICK | AE-1016722 | 2 | 47.95 | 111000614 | *******1717 | 02/18/2015 |
| REVELES, SERGIO | AE-1017074 | 2 | 29.00 | 111000614 | *****8967 | 02/18/2015 |
| RODRIGUEZ, JAVIER | AE-1022645 | 2 | 53.04 | 314089681 | ***1731 | 02/18/2015 |
| RODRIGUEZ, RONNY | AE-1010526 | 2 | 68.95 | 314089681 | ***0549 | 02/18/2015 |
| ROGERS, ROBERT | AE-1014758 | 2 | 22.00 | 314089681 | ****0179 | 02/18/2015 |
| ROJAS, ELIZA | AE-1011573 | 2 | 67.98 | 314089681 | ***0259 | 02/18/2015 |
| RUBIO, LINDA | AE-1014664 | 2 | 38.24 | 314089681 | ****8289 | 02/18/2015 |
| RUVALCABA, RICARDO | AE-1019153 | 2 | 29.00 | 314089681 | ***7209 | 02/18/2015 |
| SADLER, PAM | AE-1010909 | 2 | 29.00 | 114000093 | *****3615 | 02/18/2015 |
| SALDANA, JOE | AE-1017399 | 2 | 29.00 | 314089681 | ****2571 | 02/18/2015 |
| SCHACHERER, JANET | AE-1013648 | 2 | 23.65 | 121122676 | ********2148 | 02/18/2015 |
| SCHMIDT, ERIC | AE-1016084 | 2 | 29.00 | 314089681 | ****2201 | 02/18/2015 |
| SCOTT, CHRIS | AE-1015997 | 2 | 23.65 | 314089681 | ****0801 | 02/18/2015 |
| SERNA, CHRIS | AE-1012504 | 2 | 34.65 | 314089681 | ***1691 | 02/18/2015 |
| SMITH, HEIDI | AE-1011710 | 2 | 34.65 | 314089681 | ****6101 | 02/18/2015 |
| SOUTHERS, CRIS | AE-1022206 | 2 | 10.00 | 314074269 | ******3738 | 02/18/2015 |
| STANLEY, MARK | AE-105909 | 2 | 39.00 | 113104521 | ****2703 | 02/18/2015 |
| STICH, BECKY | AE-105824 | 2 | 36.97 | 111900659 | ******7202 | 02/18/2015 |
| TIEMANN, AMY | AE-108110 | 2 | 23.65 | 111900659 | ******2073 | 02/18/2015 |
| TREVINO, JESSICA | AE-1015422 | 2 | 23.65 | 314089681 | ***1782 | 02/18/2015 |
| TREVINO, LUIS | AE-1013816 | 2 | 27.00 | 314089681 | ***3852 | 02/18/2015 |
| TURNEY, MEGAN | AE-1016021 | 2 | 51.74 | 111000614 | *****2575 | 02/18/2015 |
| ULBRICHT, KRIS | AE-1019504 | 2 | 23.65 | 314089681 | ***6323 | 02/18/2015 |
| UPTON, JOSHUA | AE-1017482 | 2 | 29.00 | 314089681 | ***9073 | 02/18/2015 |
| VILLAREAL, ERIK | AE-1012126 | 2 | 23.65 | 113102552 | *****2172 | 02/18/2015 |
| VILLARREAL, ROMAN | AE-1022589 | 2 | 23.65 | 314089681 | ***6604 | 02/18/2015 |
| VRANA, LISA | AE-474242500 | 2 | 22.00 | 314089681 | ***6034 | 02/18/2015 |
| WALLSMITH, NATHANIEL | AE-1018971 | 2 | 29.00 | 314089681 | ***9445 | 02/18/2015 |
| WHITE, SHEILA | AE-1022764 | 2 | 29.00 | 111900659 | ******6272 | 02/18/2015 |
| WHITNEY, CLAY | AE-1016947 | 2 | 27.00 | 111900659 | ******8482 | 02/18/2015 |
| WILIAMS, SHELBY | AE-1022676 | 2 | 53.04 | 314089681 | ***6855 | 02/18/2015 |
| WORTHEY, MICHAEL | AE-1014187 | 2 | 40.00 | 113122655 | *****0686 | 02/18/2015 |
| WRIGHT, JESSI | AE-1016085 | 2 | 51.74 | 311377943 | ******5327 | 02/18/2015 |
| WRIGHT, ROSS | AE-1022518 | 2 | 64.04 | 314089681 | ***7825 | 02/18/2015 |
| YBARRA, BEATRIZ | AE-1016422 | 2 | 39.00 | 314089681 | ***6797 | 02/18/2015 |
| YBARRA, DANNY | AE-1022533 | 2 | 23.65 | 314089681 | ***8357 | 02/18/2015 |
| Count: 103 | Total: | 3534.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ZWICKER, RYAN | AE-1022470 | 2 | 23.65 | 114930115 | *****5171 | Invalid Bank Route/Transit | 02/18/2015 |
| Count: 1 | Total: | 23.65 |