| 12/30/2014 |
| 12:12:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JOHN | PR-113561 | 1 | 48.54 | 107002192 | ******6143 | 01/02/2015 |
| AGUILAR, GILBERT | PR-100088 | 1 | 102.46 | 112202123 | ****2606 | 01/02/2015 |
| AMAYA, JOYCE | PR-115380 | 1 | 64.72 | 112202123 | ****6106 | 01/02/2015 |
| ANAYA, MELANIE | PR-114384 | 1 | 43.15 | 107002192 | ******4405 | 01/02/2015 |
| ANDERSON, SUZANNE | PR-114492 | 1 | 48.54 | 312270463 | ******7289 | 01/02/2015 |
| ARELLANO, LOURDEZ | PR-114904 | 1 | 48.54 | 312276030 | *0964 | 01/02/2015 |
| BAILEY, DAVID | PR-113627 | 1 | 32.36 | 312270010 | ****4105 | 01/02/2015 |
| BALLESTEROS, DESIREE | PR-115581 | 1 | 75.50 | 112202123 | ****2506 | 01/02/2015 |
| BARBARAS, LINDA | PR-110245 | 1 | 43.15 | 312276030 | 5427 | 01/02/2015 |
| BARFF, JOHN | PR-114630 | 1 | 80.89 | 312270010 | ****8296 | 01/02/2015 |
| BARRAZA, DELIA | PR-114654 | 1 | 82.39 | 312270010 | ****4503 | 01/02/2015 |
| BEHRMAN, LOGAN | PR-110511 | 1 | 48.54 | 312270324 | *****6253 | 01/02/2015 |
| BIGAS, JOSEPH | PR-114957 | 1 | 43.15 | 312270010 | ***6520 | 01/02/2015 |
| BLANKENSHIP, JUANITA | PR-112903 | 1 | 48.54 | 312270010 | *********4343 | 01/02/2015 |
| BLUE, PATRICK | PR-114308 | 1 | 44.65 | 324079555 | ********4483 | 01/02/2015 |
| BOUGHTON, ANTHONY | PR-115930 | 1 | 48.54 | 112202123 | ****8506 | 01/02/2015 |
| BOYLE, SOMMER | PR-114474 | 1 | 51.54 | 312270010 | ****0131 | 01/02/2015 |
| BRAZELL, BOBBY | PR-114905 | 1 | 102.46 | 314074269 | *****8858 | 01/02/2015 |
| BUNKER, CHYENNE | PR-114445 | 1 | 43.15 | 112202123 | ****8620 | 01/02/2015 |
| BYNUM III, WILLIAM | PR-115464 | 1 | 177.95 | 312270010 | ****6089 | 01/02/2015 |
| CALLOWAY, ANDREW | PR-115567 | 1 | 43.15 | 053000219 | *********9973 | 01/02/2015 |
| CARNS, SHELLY | PR-113686 | 1 | 48.54 | 312270010 | ****3610 | 01/02/2015 |
| CARTER, SHANELLA | PR-113706 | 1 | 70.11 | 112203038 | ****1471 | 01/02/2015 |
| CERRA, SARAH | PR-114204 | 1 | 32.36 | 102000076 | ******5680 | 01/02/2015 |
| CHASE, ERIK | PR-114956 | 1 | 43.15 | 312270010 | ****1090 | 01/02/2015 |
| CHAVEZ, NEINFA | PR-114379 | 1 | 59.33 | 312270010 | ***5280 | 01/02/2015 |
| COBURN, DAWN | PR-114637 | 1 | 43.15 | 312270010 | ****9574 | 01/02/2015 |
| COMPARY, AMBER | PR-114546 | 1 | 75.50 | 312270463 | ******9926 | 01/02/2015 |
| CONLEY, PAUL | PR-115949 | 1 | 56.67 | 122106455 | *****0181 | 01/02/2015 |
| CRABBE, RACHEL | PR-114112 | 1 | 48.54 | 312270010 | ****9370 | 01/02/2015 |
| DAVIS, JOANN | PR-102487 | 1 | 43.15 | 107002192 | ******7242 | 01/02/2015 |
| DELORCA, R.A. | PR-111396 | 1 | 48.54 | 112202123 | ****6620 | 01/02/2015 |
| DURRETTE, CHRISTINE | PR-112396 | 1 | 45.00 | 312270324 | ******3251 | 01/02/2015 |
| DUTRA, JEAN | PR-101051 | 1 | 43.15 | 107002192 | ******0030 | 01/02/2015 |
| EDWARDS, LINDSEY | PR-114948 | 1 | 48.54 | 312270010 | ****5811 | 01/02/2015 |
| EFFIRD, RICKY | PR-112111 | 1 | 48.54 | 107002192 | ******5397 | 01/02/2015 |
| FLORES, CARLEA | PR-113673 | 1 | 48.54 | 325070980 | ******0311 | 01/02/2015 |
| FORD, SASHA | PR-115530 | 1 | 43.15 | 312270010 | ****1936 | 01/02/2015 |
| GARZA, JULIE | PR-114343 | 1 | 43.15 | 112202123 | ****1106 | 01/02/2015 |
| GAYNOR, JANET | PR-114410 | 1 | 43.15 | 314074269 | ****6448 | 01/02/2015 |
| GILSDORF, KATHY | PR-110200 | 1 | 48.54 | 112202123 | ****7206 | 01/02/2015 |
| GOMEZ, RICHARD | PR-115580 | 1 | 113.60 | 325070980 | ******6090 | 01/02/2015 |
| GONZALES, JENNIFER | PR-114758 | 1 | 37.76 | 107002192 | ******8381 | 01/02/2015 |
| GONZALES, LAUREN | PR-114759 | 1 | 37.76 | 107002192 | ******6383 | 01/02/2015 |
| GONZALEZ, ROSE | PR-113530 | 1 | 48.54 | 312270010 | ****6820 | 01/02/2015 |
| GUERRERO, RICKY | PR-115539 | 1 | 32.36 | 312270010 | ****8862 | 01/02/2015 |
| GUIN, WILSON | PR-101217 | 1 | 48.54 | 312270010 | ****0775 | 01/02/2015 |
| GUTIERREZ, ENRIQUE | PR-110541 | 1 | 32.37 | 312081089 | ****4279 | 01/02/2015 |
| GUTIERREZ, SALVADOR | PR-115509 | 1 | 102.10 | 312270463 | ******7789 | 01/02/2015 |
| GUTIERREZ, SONYA | PR-115439 | 1 | 48.54 | 312270324 | ******3462 | 01/02/2015 |
| GUTIERREZ, TERESA | PR-111416 | 1 | 48.54 | 312270010 | *********6142 | 01/02/2015 |
| HELMICK, TJ | PR-113832 | 1 | 91.67 | 312270010 | ****5915 | 01/02/2015 |
| HEREDIA, SARAH | PR-114069 | 1 | 48.54 | 107002192 | ******9730 | 01/02/2015 |
| HERNANDEZ, JOSE | PR-112519 | 1 | 64.71 | 112202123 | ****3206 | 01/02/2015 |
| HERNANDEZ, SARAH | PR-114099 | 1 | 37.76 | 112202123 | ****4906 | 01/02/2015 |
| HILEMAN, WHITNEY | PR-113486 | 1 | 48.54 | 312276030 | ******7227 | 01/02/2015 |
| HILLIS, SHIRLEY | PR-114974 | 1 | 75.50 | 312270010 | ****4770 | 01/02/2015 |
| HOLT, KRIS | PR-114454 | 1 | 48.54 | 312270010 | ****0503 | 01/02/2015 |
| HOPKINS, PETER | PR-111412 | 1 | 37.76 | 312270010 | *******8330 | 01/02/2015 |
| HOWELL, CONNIE | PR-100382 | 1 | 48.54 | 112202123 | ****4406 | 01/02/2015 |
| HUGHES, VANESSA | PR-114220 | 1 | 53.93 | 107002192 | ******5441 | 01/02/2015 |
| ILONA, ISRAEL | PR-114977 | 1 | 43.15 | 312270010 | ****7647 | 01/02/2015 |
| IRVING, COLIN | PR-112102 | 1 | 75.50 | 312270010 | *********8262 | 01/02/2015 |
| JAECKS, WILMA | PR-100049 | 1 | 43.15 | 107002192 | ******3860 | 01/02/2015 |
| JARAMILLO, ADRIENNE | PR-114535 | 1 | 37.76 | 091406833 | ******8572 | 01/02/2015 |
| JARAMILLO, SHARON | PR-114175 | 1 | 43.15 | 312276030 | *7435 | 01/02/2015 |
| JOHNSON, ERIC | PR-114911 | 1 | 75.50 | 112202123 | ****0506 | 01/02/2015 |
| JOHNSON, JOANN | PR-102373 | 1 | 70.11 | 111301737 | ****0293 | 01/02/2015 |
| JOHNSON, MARGARET | PR-102225 | 1 | 70.11 | 107002192 | ******8125 | 01/02/2015 |
| JOHNSON, PAMELA | PR-112673 | 1 | 43.15 | 312270010 | ***7590 | 01/02/2015 |
| JOHNSON, SANDRA | PR-115497 | 1 | 43.15 | 107002192 | ******3725 | 01/02/2015 |
| JONES, LISA | PR-112995 | 1 | 48.54 | 112202123 | ****1706 | 01/02/2015 |
| JOSSELYN, KATIE | PR-114260 | 1 | 37.76 | 312270324 | *****8582 | 01/02/2015 |
| KEEDY, SUSAN | PR-110455 | 1 | 37.76 | 312270463 | *****2462 | 01/02/2015 |
| KEELER, HANNAH | PR-100202 | 1 | 32.36 | 312270324 | *****8155 | 01/02/2015 |
| KENNEY, ANDREA | PR-114624 | 1 | 43.15 | 122101706 | ********4487 | 01/02/2015 |
| KEOGH, JANET | PR-114460 | 1 | 80.89 | 112202123 | ****0512 | 01/02/2015 |
| KING, DENISE | PR-112984 | 1 | 43.15 | 312270463 | *****4582 | 01/02/2015 |
| KOREC, NELLY | PR-100050 | 1 | 80.90 | 112202123 | ****9306 | 01/02/2015 |
| KRUPOVAGE, LOUISE | PR-115401 | 1 | 43.15 | 112202123 | ****7906 | 01/02/2015 |
| LAMOREAUX, DAVID | PR-114757 | 1 | 80.89 | 211374046 | ******1678 | 01/02/2015 |
| LATZ, LAURA | PR-112918 | 1 | 32.36 | 312270010 | ****3644 | 01/02/2015 |
| LIPFORD, DENIKA | PR-114389 | 1 | 43.15 | 314074269 | *****1852 | 01/02/2015 |
| LOZANO, PATRICIA | PR-113769 | 1 | 67.41 | 312270324 | ******5315 | 01/02/2015 |
| LUCERO, MARGARET | PR-113742 | 1 | 75.50 | 314074269 | ****3850 | 01/02/2015 |
| LUERAS, FELICITY | PR-114435 | 1 | 113.26 | 112202123 | ****3801 | 01/02/2015 |
| LUEVANO, ROBYN | PR-110949 | 1 | 43.15 | 112202123 | ****8806 | 01/02/2015 |
| LUNA, BENJAMIN | PR-114399 | 1 | 32.36 | 312270010 | ****1690 | 01/02/2015 |
| LUNAR, KIMBERLY | PR-113165 | 1 | 102.46 | 312270010 | ****5800 | 01/02/2015 |
| MARCUS, DAVID | PR-112576 | 1 | 48.54 | 061000104 | *****6197 | 01/02/2015 |
| MARTINEZ, CORONADO | PR-114646 | 1 | 48.54 | 312270010 | ****5547 | 01/02/2015 |
| MCINTYRE, PATRICIA | PR-113095 | 1 | 43.15 | 312270010 | ****3694 | 01/02/2015 |
| MILLER, WANDA | PR-113699 | 1 | 30.00 | 112202123 | ****1206 | 01/02/2015 |
| MIRANDA, VIRGINIA | PR-111744 | 1 | 48.54 | 312270010 | ***4890 | 01/02/2015 |
| MORGAN, MARY | PR-102724 | 1 | 43.15 | 312270010 | *********0876 | 01/02/2015 |
| MURRAY, THERESA | PR-111139 | 1 | 43.15 | 112202123 | ****2406 | 01/02/2015 |
| NIETO, JERRY | PR-114453 | 1 | 43.15 | 312270010 | ****3255 | 01/02/2015 |
| OCHOA, SR, CHRISTIAN | PR-114980 | 1 | 48.54 | 107002192 | ******9020 | 01/02/2015 |
| OFFICER, CHELSEA | PR-115452 | 1 | 43.15 | 107002192 | ******8197 | 01/02/2015 |
| OSWALD, NICOLE | PR-112033 | 1 | 48.54 | 312270010 | ****8249 | 01/02/2015 |
| PALKKI, DALE | PR-100081 | 1 | 48.54 | 112202123 | ****7306 | 01/02/2015 |
| PALUCH, LINDA | PR-113591 | 1 | 48.54 | 026012881 | ******3064 | 01/02/2015 |
| PEREA, LACEY | PR-114166 | 1 | 43.15 | 112202123 | ****6906 | 01/02/2015 |
| PESCHEL, PANJA | PR-114638 | 1 | 43.15 | 312270010 | ****3280 | 01/02/2015 |
| PETER, KIMBERLEY | PR-114147 | 1 | 43.15 | 314074269 | ****8814 | 01/02/2015 |
| POTTS, CHARLES | PR-115589 | 1 | 43.15 | 312270010 | ****4233 | 01/02/2015 |
| POWELL, FLOYD | PR-115479 | 1 | 48.54 | 312270463 | ******7834 | 01/02/2015 |
| PURCELLA, ANA | PR-111506 | 1 | 113.24 | 324170085 | ******5071 | 01/02/2015 |
| QUATTLEBAUM, DIANA | PR-114892 | 1 | 48.54 | 312270010 | ****7484 | 01/02/2015 |
| RAMOS, AIDA | PR-114252 | 1 | 48.54 | 256074974 | ******4707 | 01/02/2015 |
| RENTERIA, ROMAN | PR-114446 | 1 | 48.54 | 312276030 | *6211 | 01/02/2015 |
| RIDDLE, COLIN | PR-114997 | 1 | 48.54 | 112202123 | *****4406 | 01/02/2015 |
| RIVERA, GUADALUPE | PR-114811 | 1 | 48.54 | 112202123 | ****9420 | 01/02/2015 |
| ROACH, DANYEL | PR-114939 | 1 | 86.28 | 312270010 | ****9520 | 01/02/2015 |
| ROMERO, ROGER | PR-115592 | 1 | 161.77 | 312270010 | ****8530 | 01/02/2015 |
| RUIZ, JACOB | PR-110602 | 1 | 24.26 | 312270463 | ******5785 | 01/02/2015 |
| RUTLEDGE, ROBERT | PR-114093 | 1 | 113.24 | 107002192 | ******9767 | 01/02/2015 |
| SADOWSKI, KAREN | PR-114089 | 1 | 43.15 | 312270463 | ******4518 | 01/02/2015 |
| SANDOVAL, ROBERT | PR-115404 | 1 | 37.76 | 107002192 | ******5861 | 01/02/2015 |
| SCHUMAN, KATHLEEN | PR-114154 | 1 | 107.85 | 107002192 | ******8680 | 01/02/2015 |
| SEDILLO, ANDREW | PR-114318 | 1 | 43.15 | 312270010 | *********3361 | 01/02/2015 |
| SELPH, NATASHA | PR-100083 | 1 | 37.76 | 312270450 | ****3101 | 01/02/2015 |
| SERVIAN, REBECCA | PR-112120 | 1 | 37.76 | 312270463 | *****0216 | 01/02/2015 |
| SHAKLEE, MARK | PR-110451 | 1 | 43.15 | 112202123 | ****9506 | 01/02/2015 |
| SIDA, APRIL | PR-114264 | 1 | 45.40 | 112202123 | ****9906 | 01/02/2015 |
| SIMS, MIKE | PR-114916 | 1 | 59.32 | 312270463 | ******7227 | 01/02/2015 |
| SINCLAIR, ALLEN | PR-114539 | 1 | 43.15 | 107002192 | ******1072 | 01/02/2015 |
| SPEARMAN, WARREN | PR-113659 | 1 | 43.15 | 314074269 | *****3186 | 01/02/2015 |
| STACK, ELIZABETH | PR-114094 | 1 | 48.54 | 312081089 | ****1046 | 01/02/2015 |
| STEPHENS, HAMPTON | PR-115920 | 1 | 43.15 | 061100606 | ******3374 | 01/02/2015 |
| STOVALL, SAMANTHA | PR-114440 | 1 | 43.15 | 312270010 | ******2503 | 01/02/2015 |
| STRINGFIELD, SUSAN | PR-114558 | 1 | 37.76 | 312270010 | ****1983 | 01/02/2015 |
| SWANSON, GLORIA | PR-114500 | 1 | 102.46 | 267082201 | ***4120 | 01/02/2015 |
| TARANTINO, MONICA | PR-113473 | 1 | 32.35 | 112202123 | *****7606 | 01/02/2015 |
| TAYLOR, JOHN | PR-101812 | 1 | 48.54 | 312270010 | ***2010 | 01/02/2015 |
| TELLES, SYLVIA | PR-113666 | 1 | 32.36 | 112203038 | ****8465 | 01/02/2015 |
| TORRES, SETH | PR-115577 | 1 | 43.15 | 312270010 | ****9553 | 01/02/2015 |
| TRITSCHLER, ALEXANDRA | PR-102042 | 1 | 37.76 | 112202123 | ****7406 | 01/02/2015 |
| TRUNZO, DIANA | PR-113899 | 1 | 48.54 | 312270010 | ****7871 | 01/02/2015 |
| TUSHA, BARBARA ANNIE | PR-114878 | 1 | 48.54 | 271984832 | ******8008 | 01/02/2015 |
| VALDEZ, MARTHA | PR-114475 | 1 | 43.15 | 312081005 | ***1312 | 01/02/2015 |
| VAZQUEZ, ANGELICA | PR-111924 | 1 | 24.26 | 312276030 | *5323 | 01/02/2015 |
| VILLARREAL, HILDA | PR-114499 | 1 | 48.54 | 312276030 | ******5978 | 01/02/2015 |
| VIRDEN, DAN | PR-115461 | 1 | 30.92 | 112202123 | ****7806 | 01/02/2015 |
| WAGNER, AMANDA | PR-114540 | 1 | 70.11 | 314074269 | ****5811 | 01/02/2015 |
| WAGONSELLER-WIL, AUGUSTUS | PR-115511 | 1 | 48.54 | 312270010 | ****9272 | 01/02/2015 |
| WEST, RANDLE | PR-114290 | 1 | 48.54 | 312270010 | ****4701 | 01/02/2015 |
| WILDER, TERRY | PR-111141 | 1 | 64.72 | 312270010 | *********6806 | 01/02/2015 |
| WINTLEND, JENNIFER | PR-115595 | 1 | 43.15 | 107000783 | *****6044 | 01/02/2015 |
| WOOD, CHARLES | PR-102518 | 1 | 37.76 | 107000783 | ******6958 | 01/02/2015 |
| YOUSIF, BRENDA | PR-114163 | 1 | 48.54 | 112202123 | ****3806 | 01/02/2015 |
| Count: 151 | Total: | 8155.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |