| 02/02/2015 |
| 10:50:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JOSE | E0-38061 | 1 | 10.59 | 124103799 | ******8385 | 02/03/2015 |
| BETHKE, JESSICA | E0-43529 | 1 | 21.19 | 324173707 | ********7805 | 02/03/2015 |
| BETHKE, KRISTI | E0-43525 | 1 | 21.19 | 324173707 | ********7805 | 02/03/2015 |
| BETTENCOURT, NANCY | E0-43817 | 1 | 37.09 | 123103729 | ********4819 | 02/03/2015 |
| BJUGAN, SAM | E0-38045 | 1 | 37.09 | 123103606 | ****0694 | 02/03/2015 |
| BLACK, MARILU | E0-43205 | 1 | 151.27 | 123103729 | ********7236 | 02/03/2015 |
| BLADEN, MICHAEL | E0-43257 | 1 | 37.09 | 123103606 | *****0251 | 02/03/2015 |
| BLUNT, KATIE | E0-40078 | 1 | 21.19 | 124102509 | ****6387 | 02/03/2015 |
| BOWEN, NORMAN | E0-8909 | 1 | 10.59 | 123103729 | ********7844 | 02/03/2015 |
| BOWEN-COFER, DEBBIE | E0-38012 | 1 | 37.09 | 124103582 | ****9794 | 02/03/2015 |
| BOWER, RACHEL | E0-43283 | 1 | 37.09 | 123103606 | *****0251 | 02/03/2015 |
| BOYD, CHRIS | E0-43725 | 1 | 21.19 | 324170179 | ****3667 | 02/03/2015 |
| BRANDT, GAVIN | E0-38042 | 1 | 37.09 | 091400046 | ******8011 | 02/03/2015 |
| BRANDT, MEGAN | E0-38044 | 1 | 37.09 | 091400046 | ******4995 | 02/03/2015 |
| BROWN, GAYLE | E0-8893 | 1 | 21.19 | 124002971 | ******6978 | 02/03/2015 |
| BULLERS, ANGIE | E0-43718 | 1 | 37.09 | 124102509 | ****4290 | 02/03/2015 |
| BURKE, JULIE | E0-38138 | 1 | 10.59 | 324170179 | ****2143 | 02/03/2015 |
| CARLTON, TONI | E0-43238 | 1 | 26.48 | 123103606 | ****0810 | 02/03/2015 |
| CASTILLO, CARMEN | E0-43900 | 1 | 22.99 | 123271978 | *****5729 | 02/03/2015 |
| CERVANTES, ALYCIA | E0-43812 | 1 | 37.09 | 324170179 | ****1110 | 02/03/2015 |
| CERVANTES, MIGEL | E0-43844 | 1 | 37.09 | 324170179 | ****1110 | 02/03/2015 |
| CERVANTS, WILLIAM | E0-43736 | 1 | 37.09 | 123103729 | ********0654 | 02/03/2015 |
| CHARBONNEAU, SHAYLA | E0-38134 | 1 | 37.09 | 256074974 | ******7637 | 02/03/2015 |
| CHRISTOPHERSON, CASSIDY | E0-43734 | 1 | 10.59 | 123271978 | ******2771 | 02/03/2015 |
| CHRISTOPHERSON, KENDALL | E0-43214 | 1 | 10.59 | 123271978 | ******2771 | 02/03/2015 |
| CHRISTOPHERSON, MARIE | E0-43282 | 1 | 21.19 | 123271978 | ******2771 | 02/03/2015 |
| CLAIBORN, VERLENE | E0-43841 | 1 | 37.09 | 123103729 | ********5190 | 02/03/2015 |
| COINER, KATE | E0-55366 | 1 | 10.59 | 324170179 | ****3032 | 02/03/2015 |
| COINER, TIM | E0-55365 | 1 | 10.59 | 324170179 | ****1542 | 02/03/2015 |
| CONRAD, LISA | E0-43524 | 1 | 10.59 | 123271978 | ******7975 | 02/03/2015 |
| COOK, KEELY | E0-8982 | 1 | 10.59 | 324173626 | *****7249 | 02/03/2015 |
| CREEK, CODY | E0-43278 | 1 | 137.09 | 124101555 | ********0198 | 02/03/2015 |
| CUMMINS, NIKKI | E0-43815 | 1 | 10.59 | 325070760 | ******3045 | 02/03/2015 |
| CURRY, ABBY | E0-38052 | 1 | 37.09 | 324170179 | ****0402 | 02/03/2015 |
| CURRY, ANGELA | E0-43526 | 1 | 10.59 | 324170179 | ****1439 | 02/03/2015 |
| CURRY, TERESA | E0-43512 | 1 | 37.09 | 324170179 | ****0402 | 02/03/2015 |
| DALTON, BRAXTON | E0-38144 | 1 | 10.59 | 124103799 | ******0511 | 02/03/2015 |
| DAY, KARI | E0-43218 | 1 | 21.19 | 324170179 | ****3284 | 02/03/2015 |
| DE ZORZI, PATRICK | E0-43503 | 1 | 10.59 | 124103582 | *****3648 | 02/03/2015 |
| DENNY, JACY | E0-43708 | 1 | 10.59 | 124102509 | ****5820 | 02/03/2015 |
| DENNY, NICK | E0-43710 | 1 | 10.59 | 124102509 | ****5820 | 02/03/2015 |
| DICKLY, DARWIN | E0-8810 | 1 | 37.09 | 324173383 | ***2158 | 02/03/2015 |
| DODARO, HALEY | E0-38154 | 1 | 37.09 | 124002971 | ******0223 | 02/03/2015 |
| EACKER, DARREN | E0-38056 | 1 | 10.59 | 124103799 | ******4801 | 02/03/2015 |
| EACKER, LYNN | E0-38058 | 1 | 10.59 | 124103799 | ******4801 | 02/03/2015 |
| ELSTON, CATHY | E0-43855 | 1 | 10.59 | 124103582 | ****1149 | 02/03/2015 |
| EVANS, STEPHANIE | E0-43822 | 1 | 52.99 | 124103582 | ****5696 | 02/03/2015 |
| FORT, SHELLY | E0-43265 | 1 | 37.09 | 324173626 | *****0139 | 02/03/2015 |
| FRISBY, TIMOTHY | E0-8886 | 1 | 26.49 | 123103606 | ****2928 | 02/03/2015 |
| GARCIA, ALEJANDRA | E0-43259 | 1 | 10.59 | 324170179 | ****4925 | 02/03/2015 |
| GARTNER, MARY JO | E0-43770 | 1 | 21.19 | 123103729 | ********8592 | 02/03/2015 |
| GARZA, BRENDA | E0-43262 | 1 | 37.09 | 123271978 | *****1501 | 02/03/2015 |
| GARZA, ELICIA | E0-8981 | 1 | 37.09 | 123103729 | ********5377 | 02/03/2015 |
| GARZA, RONAELE | E0-43287 | 1 | 10.59 | 123271978 | *****1501 | 02/03/2015 |
| GEORGE, KARESSA | E0-8803 | 1 | 37.09 | 324173383 | ***2158 | 02/03/2015 |
| GINES, CASEY | E0-43712 | 1 | 37.09 | 124103799 | ******6130 | 02/03/2015 |
| GREENER, CODY | E0-38034 | 1 | 37.09 | 321175261 | ******4026 | 02/03/2015 |
| GRUBBS, KEVIN | E0-8920 | 1 | 10.59 | 324173626 | *****2643 | 02/03/2015 |
| GUTIERREZ, CECILA | E0-8875 | 1 | 10.59 | 124103799 | ******2849 | 02/03/2015 |
| HASSELBRING, VICKY | E0-43540 | 1 | 10.59 | 324170179 | ****6619 | 02/03/2015 |
| HERNANDEZ, MARICELA | E0-43769 | 1 | 37.09 | 124101555 | ********2468 | 02/03/2015 |
| HERNANDEZ, REYNA | E0-38152 | 1 | 37.09 | 124101555 | ********2468 | 02/03/2015 |
| HIGHTOWER, ZACHARY | E0-43292 | 1 | 37.09 | 124103799 | ******1999 | 02/03/2015 |
| HITZEMAN, JOLANA | E0-43242 | 1 | 10.59 | 324170179 | ****6829 | 02/03/2015 |
| HOBBS, PAUL | E0-43867 | 1 | 10.59 | 324173626 | ****5313 | 02/03/2015 |
| HOFLAND, CINDY | E0-43856 | 1 | 10.59 | 324173626 | ****9222 | 02/03/2015 |
| HUMPHREY, DELORES | E0-8991 | 1 | 10.59 | 324173626 | ****3384 | 02/03/2015 |
| JACKSON, EDWARD | E0-55326 | 1 | 198.97 | 073972181 | **********8240 | 02/03/2015 |
| JASSO, RICARDO | E0-8996 | 1 | 37.09 | 124103799 | ******6201 | 02/03/2015 |
| JIMENEZ, CANDY | E0-55330 | 1 | 52.99 | 124103799 | ******1881 | 02/03/2015 |
| JIMENEZ, JAZLYN | E0-43788 | 1 | 10.59 | 124103799 | ******1881 | 02/03/2015 |
| JOHNS, DEVIN | E0-43875 | 1 | 52.99 | 123103729 | ********9411 | 02/03/2015 |
| JOHNS, STACY | E0-43879 | 1 | 52.99 | 123103729 | ********9411 | 02/03/2015 |
| JOHNSON, DUSTIN | E0-8995 | 1 | 10.59 | 324173626 | ******6210 | 02/03/2015 |
| JOHNSON, NICOLE | E0-43289 | 1 | 37.09 | 123103729 | ********4991 | 02/03/2015 |
| JONES, CASIE | E0-43716 | 1 | 37.09 | 124103799 | ******6130 | 02/03/2015 |
| JONES, DUSTIN | E0-43839 | 1 | 37.09 | 123103729 | ********5774 | 02/03/2015 |
| KING, DEBBIE | E0-43857 | 1 | 10.59 | 324170179 | ****7535 | 02/03/2015 |
| KINGSTON, TERRY | E0-43840 | 1 | 37.09 | 324173943 | 3737 | 02/03/2015 |
| LANCASTER, RACHELLE | E0-38155 | 1 | 10.59 | 124102509 | ****5182 | 02/03/2015 |
| LARSEN, ASHLEE | E0-38057 | 1 | 37.09 | 124101555 | ********8508 | 02/03/2015 |
| LEHRSCH, MARYBETH | E0-55315 | 1 | 37.09 | 324173710 | **1222 | 02/03/2015 |
| LEON, ADILENE | E0-43705 | 1 | 52.99 | 124103799 | ******4480 | 02/03/2015 |
| LEON, ARTURO | E0-43535 | 1 | 10.59 | 324170179 | ****7184 | 02/03/2015 |
| LEON, LILIA | E0-43538 | 1 | 10.59 | 324170179 | ****7184 | 02/03/2015 |
| LOCKE, MORGAN | E0-43826 | 1 | 37.09 | 124102509 | ****2707 | 02/03/2015 |
| LOVELL, JOYIA | E0-8997 | 1 | 37.09 | 123103606 | ****4072 | 02/03/2015 |
| LUNA, DANIEL | E0-43819 | 1 | 52.99 | 324170179 | ****4780 | 02/03/2015 |
| LUNA, MARIA | E0-43820 | 1 | 52.99 | 324170179 | ****4780 | 02/03/2015 |
| MAGNELLI, JOANNA | E0-43501 | 1 | 37.09 | 123103729 | ********2956 | 02/03/2015 |
| MANNFIELD, TODD | E0-43827 | 1 | 52.99 | 324170179 | ****3418 | 02/03/2015 |
| MARTINEZ, CORRINNA | E0-43765 | 1 | 21.19 | 124102509 | ****5635 | 02/03/2015 |
| MCCURDY, KENNY | E0-38054 | 1 | 37.09 | 124101555 | ********8508 | 02/03/2015 |
| MCDANIEL, STERLING | E0-43074 | 1 | 37.09 | 124103799 | ******9234 | 02/03/2015 |
| MCKENZIE, RICKY | E0-43232 | 1 | 26.43 | 124103799 | ******8316 | 02/03/2015 |
| MCNEIL, GERALD | E0-43777 | 1 | 37.09 | 323371076 | ******5319 | 02/03/2015 |
| MEDLEY, ZACH | E0-38142 | 1 | 10.59 | 256074974 | ******7637 | 02/03/2015 |
| MEMISEVIC, ALMIR | E0-8905 | 1 | 37.09 | 324170179 | ****9940 | 02/03/2015 |
| MILLSAP, WILLIAM | E0-43899 | 1 | 10.59 | 324170179 | ****5171 | 02/03/2015 |
| MIN TUN TUN, SAW | E0-8907 | 1 | 37.09 | 123103729 | ********4457 | 02/03/2015 |
| MOELLER, JULIE | E0-8896 | 1 | 21.19 | 124102509 | ****7896 | 02/03/2015 |
| MOLLER, KEITH | E0-43860 | 1 | 52.99 | 324170179 | ****3527 | 02/03/2015 |
| MOORE, STEVE | E0-43872 | 1 | 37.09 | 324173626 | *****7044 | 02/03/2015 |
| MOORHEAD, LESLIE | E0-38051 | 1 | 37.09 | 123103729 | ********9348 | 02/03/2015 |
| MORETTO, TERRI | E0-43220 | 1 | 26.49 | 123103729 | ********3287 | 02/03/2015 |
| MORTON, RICHARD | E0-43768 | 1 | 52.99 | 123271978 | *****0557 | 02/03/2015 |
| NAVARRETE, LUCERO | E0-8998 | 1 | 37.09 | 124103799 | ******3821 | 02/03/2015 |
| NEIMEYER, BRIANNA | E0-43897 | 1 | 46.49 | 113024588 | *****6532 | 02/03/2015 |
| NEUMANN, JAYME | E0-43274 | 1 | 37.09 | 324170179 | *****3450 | 02/03/2015 |
| NEWBERRY, JESSICA | E0-38156 | 1 | 37.09 | 123103729 | ********3625 | 02/03/2015 |
| NYE, WENDY | E0-38019 | 1 | 37.09 | 124103582 | ****9794 | 02/03/2015 |
| OCONNELL, CORINNE | E0-43729 | 1 | 37.09 | 124103799 | ******0684 | 02/03/2015 |
| OLUBIYI, OMOTAYO | E0-38136 | 1 | 10.59 | 314074269 | ****7084 | 02/03/2015 |
| PADILLA, FRANCISCO | E0-55321 | 1 | 52.99 | 123271978 | ******2763 | 02/03/2015 |
| PALMER, JOSHUA | E0-43723 | 1 | 37.09 | 324173626 | ****4988 | 02/03/2015 |
| PAPPAS, HANNAH | E0-43747 | 1 | 21.19 | 324170179 | ****3667 | 02/03/2015 |
| PATRICK, DAVID | E0-8999 | 1 | 21.19 | 123103606 | ****4072 | 02/03/2015 |
| PETERSON, GAIL | E0-43846 | 1 | 21.19 | 123103606 | ****0671 | 02/03/2015 |
| PRICE, LORENA | E0-43298 | 1 | 21.19 | 324170179 | ****5299 | 02/03/2015 |
| RANDS, BREHT | E0-43766 | 1 | 37.09 | 124103799 | ******8730 | 02/03/2015 |
| RAZO-CHAVEZ, BENITO | E0-8912 | 1 | 10.59 | 324173383 | ***9449 | 02/03/2015 |
| RAZO-CHAVEZ, TIFFANY | E0-8917 | 1 | 37.09 | 324173383 | ***9449 | 02/03/2015 |
| REGALADO, CASSANDRA | E0-8915 | 1 | 10.59 | 325070980 | ******1343 | 02/03/2015 |
| RENALDI, SARAH | E0-43746 | 1 | 21.19 | 124103799 | ******5745 | 02/03/2015 |
| ROACH, SAM | E0-38032 | 1 | 21.19 | 324170179 | ****5954 | 02/03/2015 |
| ROBERTO, VERONICA | E0-43279 | 1 | 37.09 | 124103799 | ******6062 | 02/03/2015 |
| RODRIGUEZ, CANDIDO | E0-38041 | 1 | 37.09 | 324170179 | ****2590 | 02/03/2015 |
| RUCKER, MANDI | E0-8808 | 1 | 10.59 | 124102509 | ****4577 | 02/03/2015 |
| RUNYAN, LISA | E0-43755 | 1 | 37.09 | 123103606 | ***0894 | 02/03/2015 |
| SCHAEFFER, ANDREW | E0-9000 | 1 | 10.59 | 124103582 | ****6759 | 02/03/2015 |
| SCHEFFER, DAN | E0-43285 | 1 | 10.59 | 324170085 | ******0219 | 02/03/2015 |
| SHEPHERD, EMILY | E0-40232 | 1 | 10.59 | 324170179 | ****1367 | 02/03/2015 |
| SILVESTER, BRYAN | E0-43837 | 1 | 21.19 | 123103729 | ********1563 | 02/03/2015 |
| SIMONO, JOSH | E0-38018 | 1 | 37.09 | 124103582 | ****9794 | 02/03/2015 |
| SOLIS-TINOCO, CINDY | E0-38147 | 1 | 10.59 | 124103799 | ******3669 | 02/03/2015 |
| STARRY, MINDY | E0-43721 | 1 | 21.19 | 124102509 | ****5086 | 02/03/2015 |
| STEEGE, CHRISTA | E0-43842 | 1 | 21.19 | 123103606 | ****4825 | 02/03/2015 |
| STEWART, JAMES | E0-43818 | 1 | 10.59 | 124103799 | ******2020 | 02/03/2015 |
| STIMPSON, SHILISSA | E0-43532 | 1 | 37.09 | 124103799 | ******9672 | 02/03/2015 |
| STIRLING, KADE | E0-43825 | 1 | 66.48 | 113024588 | *****6532 | 02/03/2015 |
| SUAZO, MANUEL | E0-43255 | 1 | 10.59 | 124103799 | ******4902 | 02/03/2015 |
| THOMAS, TYLER | E0-43832 | 1 | 21.19 | 325070760 | *****0180 | 02/03/2015 |
| TIEL-NELSON, HEATHER | E0-43851 | 1 | 21.19 | 324170179 | ****4131 | 02/03/2015 |
| TILSON, BILL | E0-8801 | 1 | 10.59 | 123103606 | ***1671 | 02/03/2015 |
| TILSON, BRUCE | E0-8898 | 1 | 10.59 | 324170179 | ****1722 | 02/03/2015 |
| TIPTON, CHRISTINA | E0-38146 | 1 | 10.59 | 324173626 | *****3274 | 02/03/2015 |
| TIPTON, DUSTIN | E0-38148 | 1 | 10.59 | 324173626 | *****3274 | 02/03/2015 |
| TOLAND, JOLENE | E0-43706 | 1 | 37.09 | 124103582 | ****2375 | 02/03/2015 |
| TOLENTINO, YANAIRA | E0-43742 | 1 | 10.59 | 124103799 | ******2834 | 02/03/2015 |
| TURNER, RENEE | E0-55324 | 1 | 37.09 | 124103799 | ******9885 | 02/03/2015 |
| TURNER, TRAE | E0-55325 | 1 | 37.09 | 124103799 | ******9885 | 02/03/2015 |
| VERMILLION, AMANDA | E0-38048 | 1 | 10.59 | 124000054 | *****7230 | 02/03/2015 |
| WEBB, TERESA | E0-43702 | 1 | 10.59 | 324170179 | ****3124 | 02/03/2015 |
| WENDLAND, RACHEL | E0-38059 | 1 | 10.59 | 124103799 | ******6152 | 02/03/2015 |
| WENDLAND, VANESSA | E0-43870 | 1 | 10.59 | 124103799 | ******6152 | 02/03/2015 |
| WILLIAMS, JESSICA | E0-43522 | 1 | 26.49 | 124103799 | ******7509 | 02/03/2015 |
| WILLMORE, SHARON | E0-43261 | 1 | 37.09 | 324173383 | *****5880 | 02/03/2015 |
| WORTHINGTON, MICHAEL | E0-43782 | 1 | 5.27 | 324170179 | ****9304 | 02/03/2015 |
| YOKOM, MELISSA | E0-43507 | 1 | 10.59 | 324173626 | *****1358 | 02/03/2015 |
| YOKOM, WARREN | E0-43531 | 1 | 10.59 | 324173626 | *****1358 | 02/03/2015 |
| YOUNG, LORI | E0-43759 | 1 | 37.09 | 324170179 | ****1286 | 02/03/2015 |
| YOUNGMAN, SHANNON | E0-43534 | 1 | 37.09 | 124103799 | ******3899 | 02/03/2015 |
| Count: 162 | Total: | 4681.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FAHRENWALD, JULLIAN | E0-8910 | 1 | 21.18 | 324107179 | ****3852 | Invalid Bank Route/Transit | 02/03/2015 |
| Count: 1 | Total: | 21.18 |