| 02/13/2015 |
| 05:49:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, ASHLEY | BE-WEB59441 | 2 | 31.39 | 111900659 | ******3037 | 02/17/2015 |
| ALFARO, EVELYN | BE-4874 | 2 | 25.98 | 111000614 | *****3580 | 02/17/2015 |
| ALLISON, CLEMAN | BE-5811 | 2 | 18.40 | 114000093 | *****8284 | 02/17/2015 |
| ATKINSON, WILLIAM | BE-7170 | 2 | 34.99 | 111000614 | ********1965 | 02/17/2015 |
| AYERS, LESLEY | BE-5896 | 2 | 21.64 | 111000614 | ******1867 | 02/17/2015 |
| BACA, EDWARD | BE-171548385 | 2 | 27.05 | 111000614 | ******7377 | 02/17/2015 |
| BARNES, ROY | BE-7017 | 2 | 11.90 | 111000025 | ********9106 | 02/17/2015 |
| BERRY, JOSHUA | BE-4392 | 2 | 21.64 | 113102073 | ***4170 | 02/17/2015 |
| BERRY, MICHELLE | BE-171545410 | 2 | 32.46 | 113102073 | ***4170 | 02/17/2015 |
| BLACKWELL, TRACEY | BE-6226 | 2 | 44.23 | 313084593 | *********9210 | 02/17/2015 |
| BLOW, KRISTEL | BE-171662750 | 2 | 11.90 | 065400137 | ******0505 | 02/17/2015 |
| BONILLA, ABEL | BE-6738 | 2 | 21.64 | 111000614 | *****3718 | 02/17/2015 |
| BROCK, BARBARA | BE-171662923 | 2 | 32.46 | 111900659 | ******1499 | 02/17/2015 |
| BRORSEN, MICAH | BE-171548040 | 2 | 27.05 | 113008465 | ******7031 | 02/17/2015 |
| BROWN, PHYLLIS | BE-4570 | 2 | 21.64 | 111000614 | *******6953 | 02/17/2015 |
| CANALES, ANGELICA | BE-4974 | 2 | 23.40 | 111900659 | ******1135 | 02/17/2015 |
| CHANCE, ADAM | BE-5073 | 2 | 27.05 | 256074974 | ******4501 | 02/17/2015 |
| COLEMAN, RENETTA | BE-6575 | 2 | 29.23 | 113010547 | ******9211 | 02/17/2015 |
| COLVIN, TY | BE-4862 | 2 | 25.98 | 301081508 | ********8704 | 02/17/2015 |
| COMPTON, NICOLE | BE-171622534 | 2 | 21.64 | 313082935 | **6660 | 02/17/2015 |
| COOPER, TY | BE-171514313 | 2 | 11.90 | 111900659 | ******4800 | 02/17/2015 |
| CRUZ, FRANCISCA | BE-6868 | 2 | 71.64 | 111000614 | *****4675 | 02/17/2015 |
| DANIELS, SHARONDA | BE-6991 | 2 | 21.64 | 111000614 | *****0975 | 02/17/2015 |
| DAVID, ROSE | BE-6759 | 2 | 11.90 | 111000614 | ********5465 | 02/17/2015 |
| DAVIS, CAVIN | BE-7215 | 2 | 31.39 | 065400153 | ******3330 | 02/17/2015 |
| DAVISON, TONY | BE-5211 | 2 | 21.64 | 113123654 | ***1417 | 02/17/2015 |
| DELA GARZA, YOLANDA | BE-6315 | 2 | 21.64 | 111000614 | *****5979 | 02/17/2015 |
| DICKMAN, EILEEN | BE-4861 | 2 | 25.98 | 061000052 | ********5495 | 02/17/2015 |
| EDWARDS, HAROLD | BE-4724 | 2 | 12.99 | 111900659 | ******2983 | 02/17/2015 |
| EDWARDS, STEFANIE | BE-4722 | 2 | 12.99 | 111900659 | ******2983 | 02/17/2015 |
| ENDOZO, JESSIEMIN | BE-4705 | 2 | 14.06 | 111900659 | ******9185 | 02/17/2015 |
| EVANS, KEISHA | BE-6118 | 2 | 21.64 | 111000025 | ********2744 | 02/17/2015 |
| FEENEY, STEFANY | BE-171547740 | 2 | 21.64 | 113000023 | ********2321 | 02/17/2015 |
| FINNEY, CYNTHIA | BE-5202 | 2 | 27.05 | 313189391 | **8560 | 02/17/2015 |
| FRAZIER, JAMES | BE-4939 | 2 | 27.05 | 111000025 | ********3982 | 02/17/2015 |
| GARZA, JEANETTE | BE-6358 | 2 | 21.64 | 111000753 | ******7534 | 02/17/2015 |
| GEYEN, DARRYL | BE-7091 | 2 | 21.64 | 313085495 | ******8404 | 02/17/2015 |
| HALSTEAD, COURTNEY | BE-5216 | 2 | 11.90 | 313083992 | ******4855 | 02/17/2015 |
| HARRIS, DONALD | BE-4707 | 2 | 21.64 | 313083714 | ******9907 | 02/17/2015 |
| HARRIS, MELISSA | BE-171548044 | 2 | 21.64 | 313083714 | ******9907 | 02/17/2015 |
| HENNIGAN, THOMAS | BE-4046 | 2 | 21.64 | 111000614 | *****7118 | 02/17/2015 |
| HIGGINS, DANIELLE | BE-5135 | 2 | 156.54 | 313176715 | ******4336 | 02/17/2015 |
| HORN, IRENE | BE-7270 | 2 | 32.46 | 111900659 | ******0058 | 02/17/2015 |
| JOHNSON, LAKISHA | BE-4891 | 2 | 25.98 | 121042882 | ******6418 | 02/17/2015 |
| JUDGE, CURTIS | BE-1590 | 2 | 21.64 | 314074269 | ******8885 | 02/17/2015 |
| JUDGE, VANESSA | BE-1555 | 2 | 21.64 | 314074269 | ******8885 | 02/17/2015 |
| KAPLAN, DAVID | BE-171547736 | 2 | 21.64 | 313083992 | ****0180 | 02/17/2015 |
| KRAUTHNER, JOSEPH | BE-171662720 | 2 | 29.23 | 111900659 | ******8273 | 02/17/2015 |
| LEWIS, KARRI | BE-5071 | 2 | 29.00 | 113000023 | ********9001 | 02/17/2015 |
| LEWIS, KATHY | BE-6056 | 2 | 27.05 | 111000614 | *****3224 | 02/17/2015 |
| LITTLE, CASSANDRA | BE-5693 | 2 | 18.40 | 111900659 | ******4769 | 02/17/2015 |
| LITTLE, KEN | BE-5694 | 2 | 18.40 | 111900659 | ******4769 | 02/17/2015 |
| LITTLE, LISA | BE-5771 | 2 | 18.40 | 111900659 | ******4769 | 02/17/2015 |
| LOVE, ASHLEY | BE-WEB10694 | 2 | 21.64 | 256074974 | ******9468 | 02/17/2015 |
| MARTIN, COURTNEY | BE-5225 | 2 | 21.64 | 111000025 | ********9112 | 02/17/2015 |
| MARTINEZ, EFREN | BE-5295 | 2 | 14.06 | 111000614 | *******0665 | 02/17/2015 |
| MORENO, EDWARD | BE-5121 | 2 | 21.64 | 111000614 | ******3627 | 02/17/2015 |
| NANCE, SCOTT | BE-0268 | 2 | 37.88 | 111000614 | ******1964 | 02/17/2015 |
| NGUYEN, GLENNYS | BE-5951 | 2 | 21.64 | 111000614 | *****1880 | 02/17/2015 |
| OCULAM, MARIEPAZ | BE-4886 | 2 | 12.99 | 111000614 | *****9690 | 02/17/2015 |
| OLVERA, SARA | BE-4951 | 2 | 21.64 | 111900659 | ******9052 | 02/17/2015 |
| PARTIDA-PYLAND, MARY | BE-2205 | 2 | 21.64 | 313083578 | ********7100 | 02/17/2015 |
| PATTERSON, LEE | BE-5768 | 2 | 14.06 | 111900659 | ******2509 | 02/17/2015 |
| PAZ, KEVIN | BE-6268 | 2 | 21.64 | 113024915 | ******7252 | 02/17/2015 |
| PEREZ, ANA | BE-171662883 | 2 | 21.64 | 111900659 | ******2186 | 02/17/2015 |
| PULIKKATHARA, ROMEO | BE-5185 | 2 | 32.46 | 314074269 | ****5477 | 02/17/2015 |
| RAMOS, SILVIA | BE-5062 | 2 | 14.06 | 313080636 | ****4450 | 02/17/2015 |
| RESENDEZ, JOEY | BE-4043 | 2 | 32.46 | 111000614 | ******8981 | 02/17/2015 |
| ROBINSON, KENETA | BE-171547859 | 2 | 21.64 | 111900659 | ******9671 | 02/17/2015 |
| RODEN, AMELIA | BE-7307 | 2 | 21.64 | 314074269 | ****6966 | 02/17/2015 |
| SAM, NICKLOUS | BE-4219 | 2 | 24.99 | 111000614 | *****8155 | 02/17/2015 |
| SAM, TAMEYA | BE-4061 | 2 | 27.05 | 111000614 | *****8155 | 02/17/2015 |
| SANDERS, CHRIS | BE-4089 | 2 | 11.90 | 111000614 | *****0211 | 02/17/2015 |
| SCHWALLER, MELISSA | BE-5271 | 2 | 21.64 | 111900659 | ******5712 | 02/17/2015 |
| SCRUGGS, ADRIANNE | BE-6016 | 2 | 21.64 | 113000023 | ********9386 | 02/17/2015 |
| SELEDON, FERNANDO | BE-171545753 | 2 | 27.05 | 313083675 | ******1005 | 02/17/2015 |
| SELEDON, MELISSA | BE-171545754 | 2 | 27.05 | 313083675 | ******1005 | 02/17/2015 |
| SIAS, DEE | BE-4897 | 2 | 21.64 | 113000023 | ********2229 | 02/17/2015 |
| SMITH, NATASHA | BE-6747 | 2 | 25.98 | 313083578 | ****4400 | 02/17/2015 |
| VEREEN, SUSAN | BE-6048 | 2 | 14.06 | 275979076 | *****5901 | 02/17/2015 |
| VEREEN, VINCENT | BE-5733 | 2 | 14.06 | 275979076 | *****5901 | 02/17/2015 |
| VESTAL, BLAKE | BE-6806 | 2 | 21.64 | 111900659 | ******8261 | 02/17/2015 |
| VINING, KATLYN | BE-8787 | 2 | 27.05 | 313083992 | ******8642 | 02/17/2015 |
| WALKER, LEAH | BE-7391 | 2 | 21.64 | 111000614 | *****8105 | 02/17/2015 |
| WATSON, KEYONNA | BE-4892 | 2 | 12.99 | 065400137 | *****9453 | 02/17/2015 |
| WELLS, JOE | BE-4057 | 2 | 32.46 | 111900659 | ******8967 | 02/17/2015 |
| WHITTINGTON, NATHANIEL | BE-171622661 | 2 | 27.05 | 113010547 | ****5145 | 02/17/2015 |
| WOODYARD, CHRISTOPHER | BE-7268 | 2 | 21.64 | 111900659 | ******1445 | 02/17/2015 |
| WOOTEN, EMMITT | BE-4867 | 2 | 25.98 | 313185515 | *****1300 | 02/17/2015 |
| WOOTEN, MAYA | BE-4868 | 2 | 25.98 | 313185515 | *****1300 | 02/17/2015 |
| WOZNIAK, JASON | BE-171514971 | 2 | 21.64 | 256074974 | ******4587 | 02/17/2015 |
| WRIGHT, LORRAINE | BE-4900 | 2 | 21.64 | 111000614 | ******7674 | 02/17/2015 |
| ZAGRZEJEWSKI, MARIANNE | BE-5645 | 2 | 39.23 | 113000023 | ******8957 | 02/17/2015 |
| ZAGRZEJEWSKI, MARTIN | BE-6276 | 2 | 21.64 | 113000023 | ******8957 | 02/17/2015 |
| Count: 94 | Total: | 2339.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| THEARD, SONIA | BE-171579218 | 2 | 36.64 | 719288819 | *****0171 | Invalid Bank Route/Transit | 02/17/2015 |
| Count: 1 | Total: | 36.64 |