| 12/03/2015 |
| 06:29:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMINI, DAVID | G7-AMINI | 1 | 25.00 | 114013284 | ******6512 | 12/07/2015 |
| ARCE, ANNA | G7-ARCE | 1 | 55.00 | 113000023 | ********8366 | 12/07/2015 |
| BOOKER, MATTHEW | G7-BOOKER | 1 | 25.00 | 111000025 | ********2281 | 12/07/2015 |
| CAMPBELL, SHEILA | G7-CAMP | 1 | 34.99 | 314088284 | **********6843 | 12/07/2015 |
| CANTU, ANNA | G7-CANTU | 1 | 34.99 | 111900659 | ******5482 | 12/07/2015 |
| CARRILLO, FIDEL | G7-CARRILLO | 1 | 25.00 | 111900659 | ******7717 | 12/07/2015 |
| CASTILLO, YURIDIA | G7-C | 1 | 45.00 | 111000025 | ********8714 | 12/07/2015 |
| COLES, ANDREA | G7-COLES | 1 | 34.99 | 322271724 | *******8343 | 12/07/2015 |
| CRAYTON, STEVEN | G7-CRAY | 1 | 25.00 | 314074269 | ***1009 | 12/07/2015 |
| CYPHERS, THERESA | G7-CYPHERS | 1 | 75.00 | 314089681 | ***6013 | 12/07/2015 |
| DELRIO, GUADALUPE | G7-DELRIO | 1 | 85.00 | 113000023 | ********9605 | 12/07/2015 |
| FLORES, ANN | G7-FLORES | 1 | 70.00 | 314074269 | ****7493 | 12/07/2015 |
| GAMBOA, ANGLEA | G7-GAMBOA | 1 | 50.00 | 314088637 | ******9071 | 12/07/2015 |
| GARZA, SABRINA | G7-GARZA | 1 | 10.00 | 114000093 | *****0310 | 12/07/2015 |
| GONZALEZ, ADRIAN | G7-GONZA | 1 | 25.00 | 111000614 | *****0308 | 12/07/2015 |
| HERNANDEZ, ROSIE | G7-HERNAN | 1 | 50.00 | 111000025 | ********5177 | 12/07/2015 |
| INGRAM, DANA | G7-INGRAM | 1 | 35.00 | 111000753 | ******6304 | 12/07/2015 |
| JACKSON, LEROY | G7-JACK | 1 | 25.00 | 314088637 | ******4071 | 12/07/2015 |
| JACKSON, TIASHAN | G7-JSCKSON | 1 | 30.00 | 113000023 | ********1114 | 12/07/2015 |
| JASSO, ELSA | G7-JASSO | 1 | 35.00 | 113000023 | ********1293 | 12/07/2015 |
| JONES, HARRIET | G7-HARRIET | 1 | 10.00 | 314088637 | ******0073 | 12/07/2015 |
| JONES, KIESHA | G7-JONES | 1 | 75.00 | 052001633 | ********4080 | 12/07/2015 |
| LOUDD, JANE | G7-LOUDD | 1 | 34.99 | 314088572 | *********8968 | 12/07/2015 |
| MARQUEZ, NEREYDA | G7-MARQUEZ | 1 | 45.00 | 314089681 | ****9934 | 12/07/2015 |
| MCDONALD, CATHERINE | G7-MCDONALD | 1 | 34.99 | 314089681 | ****3257 | 12/07/2015 |
| ROBLEDO, DOLORES | G7-ROBLEDO | 1 | 30.00 | 114000093 | *****2481 | 12/07/2015 |
| RUBIO, SILVIA | G7-RUBIO | 1 | 45.00 | 111900659 | ******2206 | 12/07/2015 |
| SAWYER, YOLANDA | G7-SAWYER | 1 | 34.99 | 111000614 | *****0776 | 12/07/2015 |
| SOUHRADA, SHAWN | G7-SOUHRADA | 1 | 25.00 | 314088284 | **********4329 | 12/07/2015 |
| STEVENSON, ALESSE | G7-STE | 1 | 64.99 | 111900659 | ******4354 | 12/07/2015 |
| VASQUEZ, LAURA | G7-VASQUEZ | 1 | 30.00 | 111000025 | ********6194 | 12/07/2015 |
| WALKER, GOLDIE | G7-WAL | 1 | 25.00 | 113010547 | *****6736 | 12/07/2015 |
| WATSON, JUDITH | G7-WATSON | 1 | 34.99 | 314074269 | *****7335 | 12/07/2015 |
| ZARAGOZA, DIANA | G7-ZARAGOZA | 1 | 35.00 | 114000093 | *****1588 | 12/07/2015 |
| Count: 34 | Total: | 1319.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCNEIL, BRANDE | G7-MCNEIL | 1 | 25.00 | 111000023 | ********4672 | Invalid Bank Route/Transit | 12/07/2015 |
| Count: 1 | Total: | 25.00 |