| 09/03/2015 |
| 07:29:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKIN, ELI | FX-49541 | 1 | 115.41 | 316386832 | **4282 | 09/04/2015 |
| ANDIS, GREG | FX-49691 | 1 | 209.74 | 111321063 | **1342 | 09/04/2015 |
| AUSTIN, JEREMY | FX-59524 | 1 | 72.47 | 107002192 | ******5849 | 09/04/2015 |
| BISKUP, TREY | FX-57678 | 1 | 71.34 | 111000025 | ********4280 | 09/04/2015 |
| CARRELL, BETH | FX-48267 | 1 | 38.97 | 111017694 | *********5857 | 09/04/2015 |
| CARRILLO, JOANNA | FX-49318 | 1 | 55.69 | 316386803 | *********6645 | 09/04/2015 |
| CARRILLO, LISA | FX-48467 | 1 | 72.42 | 316386735 | **9294 | 09/04/2015 |
| CHAVEZ, ZACHERY | FX-49600 | 1 | 50.12 | 316386832 | *6151 | 09/04/2015 |
| ESQUIVEL, NIEVES | FX-47812 | 1 | 44.54 | 111017694 | *********2215 | 09/04/2015 |
| FARBER, STEVEN | FX-51100 | 1 | 89.20 | 316386735 | **0533 | 09/04/2015 |
| FARMER, KELLI | FX-51294 | 1 | 50.12 | 111000614 | *****0194 | 09/04/2015 |
| FELIZ, JUSTIN | FX-59335 | 1 | 66.84 | 256074974 | ******3064 | 09/04/2015 |
| GARCIA, JOSE | FX-50984 | 1 | 38.97 | 316386832 | **9615 | 09/04/2015 |
| HALLCY, COURTNEY | FX-49894 | 1 | 55.69 | 316386777 | ******2002 | 09/04/2015 |
| LECHUGA, MARIE | FX-45878 | 1 | 27.87 | 111000614 | ******9228 | 09/04/2015 |
| LUEVANO, JERRY | FX-48011 | 1 | 83.62 | 065400137 | *****9313 | 09/04/2015 |
| LUJAN, JAVIER | FX-47105 | 1 | 39.02 | 114000093 | *************4575 | 09/04/2015 |
| MAHAFFEY HALFOR, STACIE JOE | FX-48019 | 1 | 66.90 | 111900659 | ******2248 | 09/04/2015 |
| MARQUEZ, FREDDIE | FX-50091 | 1 | 38.97 | 316386803 | *********2528 | 09/04/2015 |
| MARTINEZ, CONRAD | FX-37096 | 1 | 39.02 | 111000614 | *****0549 | 09/04/2015 |
| MARTINEZ, JUAN | FX-49092 | 1 | 37.89 | 111000614 | *****6290 | 09/04/2015 |
| MIRELES, TIBURCIO | FX-47884 | 1 | 33.45 | 111906271 | *****4526 | 09/04/2015 |
| MORADO, VICTORIA | FX-49277 | 1 | 94.72 | 111000025 | ********6239 | 09/04/2015 |
| MORALEZ, ILEANA | FX-47296 | 1 | 55.75 | 111322583 | ***7500 | 09/04/2015 |
| NEFF, RICK | FX-45988 | 1 | 65.12 | 316386803 | *********2744 | 09/04/2015 |
| OLLIFF, JOSHUA, | FX-48064 | 1 | 115.35 | 111325797 | ******8636 | 09/04/2015 |
| PADILLA, LUIS | FX-47147 | 1 | 89.09 | 316386832 | **5383 | 09/04/2015 |
| PEARCE, BUDDY | FX-51822 | 1 | 39.02 | 111017694 | *********5881 | 09/04/2015 |
| PERRY, TRAVIS | FX-57977 | 1 | 50.12 | 111000614 | ******8080 | 09/04/2015 |
| RILEY, WAYNE | FX-49698 | 1 | 55.69 | 322273722 | *********8904 | 09/04/2015 |
| SANCHEZ, ANGEL | FX-49284 | 1 | 109.72 | 316386832 | **7490 | 09/04/2015 |
| SHOEMAKER, ALISHA | FX-49615 | 1 | 100.24 | 111000614 | ******8080 | 09/04/2015 |
| STEPHENS, PAUL | FX-50118 | 1 | 50.12 | 316386777 | ******9303 | 09/04/2015 |
| SYLER, KELLEY | FX-47747 | 1 | 39.02 | 316386735 | ******0403 | 09/04/2015 |
| THAMES, CHRIS | FX-59549 | 1 | 50.17 | 316386858 | **8911 | 09/04/2015 |
| ULATE, ALBERTO | FX-52231 | 1 | 48.97 | 111900659 | ******0742 | 09/04/2015 |
| VALADEZ, DOMINIC | FX-47662 | 1 | 50.17 | 112321839 | ***1211 | 09/04/2015 |
| VASQUEZ, ANGELA | FX-45830 | 1 | 54.17 | 316386832 | ******5109 | 09/04/2015 |
| Count: 38 | Total: | 2465.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MALLOW, ASHLEY | FX-51286 | 1 | 44.60 | 112325508 | **9928 | Invalid Bank Route/Transit | 09/04/2015 |
| Count: 1 | Total: | 44.60 |