| 08/30/2015 |
| 13:30:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABILD, MICHAEL | T2-8891306 | 1 | 53.41 | 114000093 | *****3162 | 09/01/2015 |
| AGUILAR, IXLU | T2-008241 | 1 | 45.41 | 314089681 | ***8221 | 09/01/2015 |
| ALLEN, SAGE | T2-007450 | 1 | 45.41 | 114000093 | *****6597 | 09/01/2015 |
| ALONZO, RUTH | T2-003863 | 1 | 37.83 | 314089681 | ****9981 | 09/01/2015 |
| ALVAREZ, CHRISTOPHER | T2-006955 | 1 | 3.00 | 314089681 | ***0641 | 09/01/2015 |
| ANDERSON, LEROY | T2-006288 | 1 | 34.59 | 314089681 | ***5801 | 09/01/2015 |
| ARREDONDO, FRANK | T2-006973 | 1 | 31.34 | 314089681 | ****8441 | 09/01/2015 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 314977104 | *********7638 | 09/01/2015 |
| ARROYO, MARTIN RENE | T2-007210 | 1 | 37.83 | 111000614 | *****3206 | 09/01/2015 |
| BAERWALD, LEROY | T2-003246 | 1 | 28.09 | 314089681 | ***5372 | 09/01/2015 |
| BAKER, STACI | T2-007349 | 1 | 28.09 | 111900659 | ******5315 | 09/01/2015 |
| BANTA, MARILYN | T2-004713 | 1 | 37.83 | 314074269 | ****6757 | 09/01/2015 |
| BARHAM, TAMMY | T2-003275 | 1 | 37.83 | 111900659 | ******0956 | 09/01/2015 |
| BARRETT, HOLLI | T2-007277 | 1 | 37.83 | 261073326 | *********3936 | 09/01/2015 |
| BEDELL, JESSICA | T2-008213 | 1 | 280.00 | 111900659 | ******4408 | 09/01/2015 |
| BIANCHINI, TRICIA | T2-007241 | 1 | 34.59 | 064000020 | ********9195 | 09/01/2015 |
| BITAR, SARA | T2-008382 | 1 | 37.83 | 111900659 | ******2211 | 09/01/2015 |
| BLANDA, CONNIE | T2-005205 | 1 | 37.83 | 114000093 | *********1323 | 09/01/2015 |
| BOASI, SYLVIA M | T2-007570 | 1 | 32.42 | 114000093 | *****2418 | 09/01/2015 |
| BOLANOS, JOSE | T2-005766 | 1 | 205.41 | 314089681 | ***0922 | 09/01/2015 |
| BONNER, MARION | T2-003665 | 1 | 10.00 | 114000093 | *********2641 | 09/01/2015 |
| BRADSHAW, VERONICA | T2-007319 | 1 | 37.83 | 314089681 | ****3632 | 09/01/2015 |
| BRADWAY, BROOKE | T2-008458 | 1 | 37.83 | 314074269 | ****0676 | 09/01/2015 |
| BRICKER, GARY | T2-8891301 | 1 | 28.09 | 103000017 | ********9516 | 09/01/2015 |
| BRICKER, LEE | T2-006878 | 1 | 28.09 | 103000017 | ********9516 | 09/01/2015 |
| BRYANT, BONNIE | T2-008493 | 1 | 37.83 | 314089681 | ****2372 | 09/01/2015 |
| BUCKHOLT, THOMAS | T2-008401 | 1 | 37.83 | 111000025 | ********0349 | 09/01/2015 |
| BUELL, MISTY | T2-008165 | 1 | 34.59 | 314089681 | ****5372 | 09/01/2015 |
| BUNDAGE, MARCUS | T2-007131 | 1 | 45.41 | 314977175 | ******2481 | 09/01/2015 |
| CAMACHO-DICKS, COLLIN | T2-005049 | 1 | 37.83 | 314977104 | *****6512 | 09/01/2015 |
| CAMDEN, PAUL | T2-008219 | 1 | 37.59 | 314977104 | *********3675 | 09/01/2015 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 111900659 | ******1267 | 09/01/2015 |
| CASPARIS, CINDY | T2-007058 | 1 | 37.83 | 114913711 | ****0583 | 09/01/2015 |
| CASTILLO, MARIA | T2-007674 | 1 | 37.83 | 314074269 | ******2111 | 09/01/2015 |
| CAUSEY, LADONNA | T2-008408 | 1 | 37.83 | 314089681 | ***9263 | 09/01/2015 |
| CAVAZOS, NATALIE | T2-006583 | 1 | 50.00 | 111000025 | ********6463 | 09/01/2015 |
| CHANCE, JOEY | T2-007606 | 1 | 45.41 | 111900659 | ******6373 | 09/01/2015 |
| CHAPA, ANTHONY | T2-007864 | 1 | 34.59 | 111900659 | ******8245 | 09/01/2015 |
| CHEN, ANDREW | T2-008124 | 1 | 45.41 | 122101706 | ********5020 | 09/01/2015 |
| CHRISTENSEN, SCOTT | T2-007555 | 1 | 37.83 | 114917092 | ***5017 | 09/01/2015 |
| CHRISTOPHER, JENNY | T2-008489 | 1 | 697.83 | 111900659 | ******8512 | 09/01/2015 |
| COLEMAN, ANGIE | T2-003290 | 1 | 34.59 | 314089681 | ***2555 | 09/01/2015 |
| COLEMAN, CHRIS | T2-008440 | 1 | 37.83 | 314089681 | ***2555 | 09/01/2015 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 197.83 | 314089681 | ****9043 | 09/01/2015 |
| COOPER, DEBORAH | T2-007512 | 1 | 28.09 | 113000861 | ******2409 | 09/01/2015 |
| COOPER, FLINT | T2-007712 | 1 | 34.59 | 113000861 | ******2409 | 09/01/2015 |
| CORONA-MORRIS, NAKISHA | T2-005214 | 1 | 140.00 | 314977104 | *********7556 | 09/01/2015 |
| COULTER, OWEN | T2-008191 | 1 | 37.83 | 114013284 | ******6848 | 09/01/2015 |
| DAVIS, MALLORY | T2-007326 | 1 | 37.83 | 314089681 | ****6344 | 09/01/2015 |
| DE LOS SANTOS, AMANDA | T2-006567 | 1 | 45.41 | 063192874 | ********5950 | 09/01/2015 |
| DEAN, ELANOR | T2-006801 | 1 | 180.00 | 113000023 | ********1592 | 09/01/2015 |
| DEDDEN, JOHN | T2-JDEDDEN | 1 | 200.00 | 314089681 | ***3364 | 09/01/2015 |
| DELEON, JANIE | T2-007524 | 1 | 34.59 | 114000093 | *****7579 | 09/01/2015 |
| DELEON, MARIO | T2-007526 | 1 | 45.41 | 114000093 | *****7579 | 09/01/2015 |
| DELEON, MARY ANN | T2-005871 | 1 | 37.83 | 314977188 | *********4295 | 09/01/2015 |
| DELOSSANTOS, REBECCA | T2-006589 | 1 | 37.83 | 314089681 | ***8934 | 09/01/2015 |
| DIAZ, OMAR | T2-006571 | 1 | 37.83 | 111000025 | ********8204 | 09/01/2015 |
| DOMER, JOSH | T2-008290 | 1 | 37.83 | 314089681 | ***2944 | 09/01/2015 |
| DONER, PATTI | T2-007647 | 1 | 45.41 | 114000093 | *****5515 | 09/01/2015 |
| DORRIS, OLIVER | T2-8888166 | 1 | 37.83 | 314089681 | ****5584 | 09/01/2015 |
| DOUGLAS, EILEEN | T2-007780 | 1 | 40.83 | 314089681 | ***3624 | 09/01/2015 |
| DUENEZ, GINA | T2-8891819 | 1 | 34.59 | 113000023 | ********6086 | 09/01/2015 |
| DUENEZ, ROBERT | T2-007166 | 1 | 37.83 | 113000023 | ********6086 | 09/01/2015 |
| DUFFY, CLARE | T2-005282 | 1 | 37.83 | 111000025 | ********5036 | 09/01/2015 |
| EAGAN, AMANDA | T2-005882 | 1 | 34.59 | 113000023 | ********9114 | 09/01/2015 |
| ELLERBEE, RACHEL | T2-007534 | 1 | 177.83 | 114000093 | *****7645 | 09/01/2015 |
| ESTRADA, VIANEY | T2-007195 | 1 | 45.41 | 314977104 | **9376 | 09/01/2015 |
| EVANS, DINAIR CASSIA | T2-007019 | 1 | 37.83 | 314074269 | ****3196 | 09/01/2015 |
| FAHLENKAMP, DANIEL | T2-005375 | 1 | 37.83 | 111900594 | ****0772 | 09/01/2015 |
| FARRIS, SUNSHINE | T2-007900 | 1 | 45.41 | 113010547 | ****7741 | 09/01/2015 |
| FIELDS, RHETT | T2-003035 | 1 | 40.42 | 314089681 | ****3926 | 09/01/2015 |
| FIELDS, SANDY | T2-001948 | 1 | 29.59 | 314089681 | ***3926 | 09/01/2015 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 314089681 | ****5686 | 09/01/2015 |
| FLORES, KELLY | T2-008223 | 1 | 37.83 | 111900659 | ******1131 | 09/01/2015 |
| FORE, KAY | T2-006433 | 1 | 28.09 | 114000093 | *****3182 | 09/01/2015 |
| FOSTER, BRIANNA | T2-008115 | 1 | 37.83 | 314089681 | ***1311 | 09/01/2015 |
| FRAZIER, JONI | T2-007715 | 1 | 28.09 | 111900659 | ******1107 | 09/01/2015 |
| GAITAN, MELODIE | T2-006764 | 1 | 37.83 | 314089681 | ***4227 | 09/01/2015 |
| GARBER, ZACHARY | T2-8891304 | 1 | 45.41 | 114000093 | *****8482 | 09/01/2015 |
| GARCIA, AVA | T2-006580 | 1 | 37.83 | 111312182 | ****4200 | 09/01/2015 |
| GARCIA, CAESAR | T2-006364 | 1 | 48.41 | 114000093 | *****3610 | 09/01/2015 |
| GARCIA, MARISSA | T2-005507 | 1 | 35.41 | 314089681 | ***9697 | 09/01/2015 |
| GARCIA, PAULA | T2-008171 | 1 | 37.83 | 111000614 | *****2061 | 09/01/2015 |
| GARCIA, PETE | T2-006671 | 1 | 37.83 | 314089681 | ***2137 | 09/01/2015 |
| GARCIA, SOPHIE | T2-005209 | 1 | 37.83 | 111312182 | ****4200 | 09/01/2015 |
| GOMEZ, PETE | T2-008229 | 1 | 37.83 | 111000614 | ******3076 | 09/01/2015 |
| GONZALEZ, CELESTE | T2-008353 | 1 | 37.83 | 111900659 | ******2361 | 09/01/2015 |
| GONZALEZ, CRISTINA | T2-005717 | 1 | 45.41 | 314089681 | *****2396 | 09/01/2015 |
| GREEN, KELSEY | T2-007733 | 1 | 37.83 | 114901370 | ***6570 | 09/01/2015 |
| GRIFFITH, KAREN | T2-006967 | 1 | 75.42 | 114911807 | ***0275 | 09/01/2015 |
| GUENTHNER, STEPHEN | T2-003488 | 1 | 37.83 | 111900659 | ******7455 | 09/01/2015 |
| GUERRA, ISRAEL | T2-007593 | 1 | 34.59 | 256074974 | ******7459 | 09/01/2015 |
| GUERRERO, LETICIA | T2-006442 | 1 | 37.83 | 314089681 | *****2085 | 09/01/2015 |
| GUIA, VIVIANA | T2-007892 | 1 | 37.83 | 314977175 | **4263 | 09/01/2015 |
| HALE, NICK | T2-007039 | 1 | 40.83 | 111000614 | *****1799 | 09/01/2015 |
| HARDY, TAYLOR | T2-005583 | 1 | 37.83 | 111900659 | ******3958 | 09/01/2015 |
| HARE, JOSEPH | T2-005071 | 1 | 44.08 | 111900659 | ******6103 | 09/01/2015 |
| HARE, TRACY | T2-005011 | 1 | 32.59 | 111900659 | ******6103 | 09/01/2015 |
| HART, CHELSEA | T2-005212 | 1 | 28.09 | 314977104 | **6093 | 09/01/2015 |
| HART, CHRISTOPHER | T2-004620 | 1 | 34.59 | 314089681 | ****4681 | 09/01/2015 |
| HART, EARL | T2-004619 | 1 | 34.59 | 314089681 | ****4681 | 09/01/2015 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.83 | 111000614 | *****3447 | 09/01/2015 |
| HENDERSON, CAMERON | T2-007748 | 1 | 45.41 | 111900659 | ******2932 | 09/01/2015 |
| HENNEMAN, DEREK | T2-006865 | 1 | 45.41 | 314074269 | *****0088 | 09/01/2015 |
| HERNANDEZ, CLAUDIA | T2-007624 | 1 | 37.83 | 314089681 | ***3048 | 09/01/2015 |
| HICKEY, LEN | T2-008134 | 1 | 48.41 | 314089681 | ****8548 | 09/01/2015 |
| HIGDON, LINDSEY | T2-007592 | 1 | 37.83 | 256074974 | ******7459 | 09/01/2015 |
| HILEMAN, CARMEN | T2-008112 | 1 | 45.41 | 111900659 | ******0260 | 09/01/2015 |
| HILL, DARLENE | T2-005170 | 1 | 28.09 | 314089681 | ****3538 | 09/01/2015 |
| HOFFMAN, HANNAH | T2-006995 | 1 | 37.83 | 314977104 | *********8593 | 09/01/2015 |
| HOUSTON, CORY | T2-006766 | 1 | 37.83 | 111900659 | ******3574 | 09/01/2015 |
| HUCKABAY, SHERRIE | T2-008304 | 1 | 34.59 | 314089681 | ***6381 | 09/01/2015 |
| HUDGEONS, SHERYL | T2-8891784 | 1 | 48.41 | 114913711 | ****4966 | 09/01/2015 |
| HUNT, JENNIFER | T2-007666 | 1 | 20.46 | 111000614 | *****9887 | 09/01/2015 |
| JACKSON-BRADLEY, RODERICK | T2-007809 | 1 | 48.41 | 314089681 | *****7795 | 09/01/2015 |
| JACOBS, JAMES | T2-001441 | 1 | 48.25 | 314977104 | *********7360 | 09/01/2015 |
| JANSEN, KELSEY | T2-006768 | 1 | 37.83 | 092905278 | ******0558 | 09/01/2015 |
| JIRAL, KAITLIN | T2-007482 | 1 | 37.83 | 114000093 | *****2584 | 09/01/2015 |
| JUDKINS, JENNA | T2-008478 | 1 | 41.08 | 314089681 | ***3181 | 09/01/2015 |
| KEESEE, GEOFFREY | T2-007351 | 1 | 37.83 | 314074269 | *****1298 | 09/01/2015 |
| KEITHLEY, REGAN | T2-8890184 | 1 | 21.60 | 111900659 | ******9497 | 09/01/2015 |
| KEITHLEY, TAMARA | T2-006267 | 1 | 24.60 | 111900659 | ******9497 | 09/01/2015 |
| KING, LANA | T2-008310 | 1 | 28.09 | 311979875 | **2829 | 09/01/2015 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 314977104 | **0684 | 09/01/2015 |
| KOUHANA, HILARY | T2-004929 | 1 | 28.09 | 113000023 | ********6712 | 09/01/2015 |
| LERMA, AMANDA | T2-007841 | 1 | 45.41 | 314089681 | ***4313 | 09/01/2015 |
| LERMA, MARCUS | T2-007607 | 1 | 45.41 | 314089681 | ***1903 | 09/01/2015 |
| LERMA, SAMANTHA | T2-007701 | 1 | 34.59 | 314089681 | ***6253 | 09/01/2015 |
| LESLIE, CRYSTAL | T2-006017 | 1 | 37.83 | 314074269 | *****2289 | 09/01/2015 |
| LESUEUR, LACY | T2-008287 | 1 | 45.41 | 111000025 | ********2956 | 09/01/2015 |
| LEWIS, DENISE | T2-003028 | 1 | 40.83 | 114903213 | **6673 | 09/01/2015 |
| LEWIS, DENISE G | T2-8891212 | 1 | 28.09 | 114000093 | *****9883 | 09/01/2015 |
| LEWIS, LIONEL | T2-002978 | 1 | 37.59 | 114903213 | **6673 | 09/01/2015 |
| LEWIS, TATYANA | T2-007123 | 1 | 34.59 | 114000093 | *****9883 | 09/01/2015 |
| LITTLE, ALBERTA | T2-002614 | 1 | 37.83 | 314074269 | ****3588 | 09/01/2015 |
| LOERA, SALMA | T2-008302 | 1 | 34.59 | 111000614 | *****8362 | 09/01/2015 |
| LOFTICE, NIKKI | T2-008107 | 1 | 37.83 | 314089681 | ****6223 | 09/01/2015 |
| LONGORIA, ERICA | T2-007897 | 1 | 37.83 | 111900659 | ******8245 | 09/01/2015 |
| LOPEZ, JACKIE | T2-008439 | 1 | 37.83 | 314089681 | ***5473 | 09/01/2015 |
| LOTT, JENNIFER | T2-007553 | 1 | 3.00 | 314074269 | ****1355 | 09/01/2015 |
| LOTT, TASHIRA | T2-008261 | 1 | 240.00 | 111900659 | ******2838 | 09/01/2015 |
| LUCIO, JOSIE | T2-005022 | 1 | 37.83 | 114994109 | ***5519 | 09/01/2015 |
| LUCIO, ROBERT | T2-005046 | 1 | 28.09 | 114994109 | ***5519 | 09/01/2015 |
| LUNA, HEIDI | T2-006880 | 1 | 5.00 | 314089681 | ***5373 | 09/01/2015 |
| LUNA, HEIDI | T2-006880 | 1 | 200.00 | 314089681 | ***5373 | 09/01/2015 |
| LUNA, STEPHANIE | T2-007641 | 1 | 37.83 | 314089681 | ***8263 | 09/01/2015 |
| LUNA, WILLIAM | T2-005686 | 1 | 50.83 | 314089681 | ****0773 | 09/01/2015 |
| MALDONADO, CARLOS | T2-008244 | 1 | 37.83 | 113000023 | ******0247 | 09/01/2015 |
| MALDONADO, SONIA | T2-008238 | 1 | 34.59 | 113000023 | ******0247 | 09/01/2015 |
| MAPLE, CODY | T2-004840 | 1 | 28.09 | 111900659 | ******1949 | 09/01/2015 |
| MARRUFO, MARIA | T2-007209 | 1 | 45.41 | 111000614 | *****7610 | 09/01/2015 |
| MARTINEZ, DAVID | T2-007609 | 1 | 37.83 | 314089681 | ***4534 | 09/01/2015 |
| MARTINEZ, FREDDIE | T2-007736 | 1 | 37.83 | 314089681 | ***8274 | 09/01/2015 |
| MARTINEZ, SANDRA | T2-007753 | 1 | 37.59 | 114924742 | *********9332 | 09/01/2015 |
| MATHIAS, CODY | T2-008157 | 1 | 37.83 | 111900659 | ******0963 | 09/01/2015 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 37.83 | 111900659 | ******7775 | 09/01/2015 |
| MCGOWAN, RYAN | T2-002649 | 1 | 37.83 | 114021933 | ******0089 | 09/01/2015 |
| MCWHIRTER, SONYA | T2-005517 | 1 | 40.83 | 314089681 | *****9903 | 09/01/2015 |
| MEDINA, JOE | T2-004646 | 1 | 45.41 | 314977104 | *********8607 | 09/01/2015 |
| MEDINA, MICHAEL | T2-8891124 | 1 | 34.59 | 314977104 | *********8607 | 09/01/2015 |
| MEYERS, ASHLEY | T2-001767 | 1 | 35.42 | 114000093 | *****4785 | 09/01/2015 |
| MILES, JACKIE | T2-005786 | 1 | 37.83 | 314089681 | ****0864 | 09/01/2015 |
| MONTELONGO, FELIPA | T2-002750 | 1 | 28.09 | 314089681 | ****1544 | 09/01/2015 |
| MORALES JR., STEVEN | T2-008503 | 1 | 34.59 | 111900659 | ******1106 | 09/01/2015 |
| MORALES, MINDY | T2-007564 | 1 | 37.83 | 111000025 | ********5241 | 09/01/2015 |
| MORALES, SALOME | T2-007652 | 1 | 34.59 | 111900659 | ******1106 | 09/01/2015 |
| MORALES, STEVEN | T2-007656 | 1 | 45.41 | 111900659 | ******1106 | 09/01/2015 |
| MORRISS, KAYLA | T2-007725 | 1 | 45.41 | 111910005 | ***6007 | 09/01/2015 |
| NARVAIZ, DAMIEN | T2-008430 | 1 | 37.83 | 314074269 | ****6991 | 09/01/2015 |
| NATAL, CHARLIE | T2-001979 | 1 | 45.41 | 111900659 | ******7312 | 09/01/2015 |
| NEEDHAM, JOEY | T2-007591 | 1 | 45.41 | 111000614 | *****5932 | 09/01/2015 |
| NIETO, JORJE | T2-006211 | 1 | 37.83 | 314089681 | ***2935 | 09/01/2015 |
| NORRIS, ABBY | T2-008214 | 1 | 37.83 | 314074269 | *****6704 | 09/01/2015 |
| OGLETREE, AMANDA | T2-004988 | 1 | 32.82 | 111900659 | ******5106 | 09/01/2015 |
| OLEARY, WENDY | T2-004883 | 1 | 37.83 | 314977104 | *********1051 | 09/01/2015 |
| OLLIVIERRE, SHAWN | T2-007184 | 1 | 37.83 | 111900659 | ******2486 | 09/01/2015 |
| ORLOFF, KAREN | T2-007132 | 1 | 360.00 | 111900659 | ******8206 | 09/01/2015 |
| ORTA WILLIAMS, SANDRA | T2-004562 | 1 | 37.83 | 113000023 | ********9344 | 09/01/2015 |
| OXLEY, FLORENCE | T2-8891071 | 1 | 43.25 | 314977104 | *********9307 | 09/01/2015 |
| PATEK, CHRISTINA | T2-008390 | 1 | 37.83 | 111900659 | ******3841 | 09/01/2015 |
| PATINO, MANUEL | T2-006691 | 1 | 34.59 | 314089681 | ***5347 | 09/01/2015 |
| PENA, ELISA | T2-007208 | 1 | 37.83 | 111900659 | ******2486 | 09/01/2015 |
| PICKARD, JERATTE | T2-006922 | 1 | 37.83 | 314089681 | ***3327 | 09/01/2015 |
| PIERSON, MORIAH | T2-006819 | 1 | 28.09 | 314089681 | ***9717 | 09/01/2015 |
| PILLOT, JOSE | T2-003454 | 1 | 45.41 | 312080941 | *********3517 | 09/01/2015 |
| PONCE, BRENDA | T2-008286 | 1 | 37.83 | 314089681 | ***4647 | 09/01/2015 |
| PONCE, NATALIE | T2-007806 | 1 | 45.41 | 314089681 | ***1317 | 09/01/2015 |
| POSEY, ALICIA | T2-005166 | 1 | 41.08 | 314977175 | ******3122 | 09/01/2015 |
| POSEY, BETH | T2-001213 | 1 | 32.42 | 111900659 | ******6044 | 09/01/2015 |
| POTTER, MORGAN | T2-007331 | 1 | 37.83 | 111000614 | ******8488 | 09/01/2015 |
| POWELL, ERIN J | T2-001103 | 1 | 37.83 | 314089681 | ****2277 | 09/01/2015 |
| PRADO, MANUEL | T2-008166 | 1 | 37.83 | 314977104 | **0467 | 09/01/2015 |
| PRADO, REBECCA | T2-008117 | 1 | 37.83 | 314089681 | ***3967 | 09/01/2015 |
| PRYOR, CHELSEY | T2-007667 | 1 | 28.09 | 111921777 | ***6138 | 09/01/2015 |
| PUMMILL, ANTHONY | T2-007510 | 1 | 37.83 | 314074269 | *****4656 | 09/01/2015 |
| PUSTKA, STEPHANIE | T2-008506 | 1 | 37.83 | 111000614 | *****9310 | 09/01/2015 |
| QUINTERO, JISEL | T2-008175 | 1 | 56.74 | 314977104 | **0467 | 09/01/2015 |
| RAMIREZ, JESSICA | T2-003537 | 1 | 40.41 | 112000066 | ******9232 | 09/01/2015 |
| RAMIREZ, JESSICA | T2-006564 | 1 | 45.41 | 314089681 | ***2069 | 09/01/2015 |
| RAMON, SANDRA | T2-006692 | 1 | 34.59 | 314089681 | ***5819 | 09/01/2015 |
| RAMOS, STEFFAN | T2-008262 | 1 | 45.41 | 111900659 | ******0961 | 09/01/2015 |
| REINKOESTER, STEPHANIE | T2-003548 | 1 | 37.83 | 111000614 | *****7587 | 09/01/2015 |
| RENDON, SARA | T2-007207 | 1 | 37.83 | 111906271 | *****7570 | 09/01/2015 |
| REYES, RAYMOND | T2-8891875 | 1 | 46.25 | 314089681 | ***4969 | 09/01/2015 |
| RILEY, SUZANNE | T2-006329 | 1 | 45.41 | 114000093 | *****8774 | 09/01/2015 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.83 | 114903213 | **0251 | 09/01/2015 |
| ROBINSON, BYRON | T2-001524 | 1 | 34.64 | 111900659 | ******8214 | 09/01/2015 |
| ROBINSON, CINDY | T2-001525 | 1 | 31.60 | 111900659 | ******8214 | 09/01/2015 |
| RODGERS, VERONICA | T2-008273 | 1 | 37.83 | 314089681 | ***6269 | 09/01/2015 |
| RODRIGUEZ, BOBBY S | T2-8890457 | 1 | 37.42 | 111900659 | ******2920 | 09/01/2015 |
| RODRIGUEZ, CLAUDIA | T2-007233 | 1 | 45.41 | 114013284 | ******2192 | 09/01/2015 |
| RODRIGUEZ, COREY | T2-006542 | 1 | 34.59 | 111900659 | ******2920 | 09/01/2015 |
| RODRIGUEZ, ISAAC | T2-008348 | 1 | 34.59 | 314089681 | ***1179 | 09/01/2015 |
| RODRIGUEZ, JANA | T2-8891861 | 1 | 37.83 | 314089681 | ****3711 | 09/01/2015 |
| RODRIGUEZ, JOHN C | T2-006804 | 1 | 28.09 | 111000614 | *****9331 | 09/01/2015 |
| ROMERO, ANDREW | T2-008189 | 1 | 37.83 | 111900659 | ******2435 | 09/01/2015 |
| RUDNICKI, JAN | T2-8888364 | 1 | 28.09 | 314977104 | ******8103 | 09/01/2015 |
| RUIZ, ANGELIE | T2-007616 | 1 | 37.83 | 314089681 | ***2009 | 09/01/2015 |
| RUIZ, BRENDA | T2-007402 | 1 | 45.41 | 313083251 | ******9920 | 09/01/2015 |
| RUIZ, MELISSA | T2-006535 | 1 | 37.83 | 114903213 | **1023 | 09/01/2015 |
| RUIZ, RICHARD | T2-007099 | 1 | 37.59 | 114000093 | *****5377 | 09/01/2015 |
| RUNYON, WANDA | T2-004535 | 1 | 28.09 | 083000137 | *****9088 | 09/01/2015 |
| SANCHEZ, ADRIAN | T2-007350 | 1 | 40.00 | 314089681 | ***4801 | 09/01/2015 |
| SANCHEZ, MAX | T2-006874 | 1 | 37.83 | 314074269 | *****0088 | 09/01/2015 |
| SANCHEZ, RICARDO | T2-003302 | 1 | 37.83 | 114013284 | ******6003 | 09/01/2015 |
| SANCHEZ, RICARDO | T2-003302 | 1 | 33.44 | 114013284 | ******6003 | 09/01/2015 |
| SANDERS, BRITTANY | T2-006734 | 1 | 41.08 | 111900659 | ******9059 | 09/01/2015 |
| SANDERS, MICHAEL | T2-008370 | 1 | 63.41 | 111900659 | ******8866 | 09/01/2015 |
| SANDERS, SARA | T2-008180 | 1 | 37.59 | 111900659 | ******8866 | 09/01/2015 |
| SANDIFER, REBEKAH | T2-007761 | 1 | 28.09 | 314977104 | *********0144 | 09/01/2015 |
| SAWATZKI, KATIE | T2-004763 | 1 | 40.83 | 314977104 | *********3675 | 09/01/2015 |
| SCHNEIDER, ELLEN | T2-008366 | 1 | 37.83 | 113000023 | ********2039 | 09/01/2015 |
| SENCION, CARLOS | T2-007440 | 1 | 37.83 | 111000614 | ***********8217 | 09/01/2015 |
| SERNA, CLAUDIA | T2-008278 | 1 | 45.41 | 111000614 | *****8362 | 09/01/2015 |
| SHARKEY, DARION | T2-006912 | 1 | 37.83 | 314089681 | ***6851 | 09/01/2015 |
| SHAW, DONNIE G | T2-002610 | 1 | 32.42 | 111000614 | *****5576 | 09/01/2015 |
| SHELL, JENNIFER | T2-008250 | 1 | 48.41 | 114021933 | *****2205 | 09/01/2015 |
| SHIELDS, CHAD | T2-007782 | 1 | 40.83 | 314089681 | ***2981 | 09/01/2015 |
| SILGUERO-HART, PATTI | T2-004621 | 1 | 45.41 | 314089681 | ****4681 | 09/01/2015 |
| SMILEY, SARAH | T2-008126 | 1 | 28.09 | 111000614 | *****2629 | 09/01/2015 |
| SMITH, BENJAMIN | T2-005595 | 1 | 34.59 | 314089681 | ****0833 | 09/01/2015 |
| SMITH, DEBBIE | T2-007909 | 1 | 21.60 | 111312182 | ****1108 | 09/01/2015 |
| SMITH, JESSICA | T2-006265 | 1 | 38.83 | 314089681 | ****0833 | 09/01/2015 |
| SNELL, MIKAYLA | T2-007668 | 1 | 37.83 | 111000025 | ********7603 | 09/01/2015 |
| SOLIS, TONY | T2-006428 | 1 | 37.83 | 314074269 | ****4691 | 09/01/2015 |
| SONES, JEFF | T2-8891837 | 1 | 160.00 | 314089681 | ***3951 | 09/01/2015 |
| SPANGLER, JUSTIN | T2-007333 | 1 | 40.83 | 111000025 | ********4086 | 09/01/2015 |
| SPRINGER, KRISTIN M | T2-006662 | 1 | 43.25 | 314074269 | *****4761 | 09/01/2015 |
| STANFIELD, CODY | T2-002017 | 1 | 37.83 | 111312182 | ****7402 | 09/01/2015 |
| STEEN, JODI | T2-007870 | 1 | 280.00 | 114000093 | *****6364 | 09/01/2015 |
| STURDIVANT, KEVIN | T2-001888 | 1 | 40.41 | 314089681 | ****6381 | 09/01/2015 |
| SUAREZ, MARICELLA | T2-006229 | 1 | 38.09 | 111900659 | ******3945 | 09/01/2015 |
| SUGGS, SHELBY | T2-007426 | 1 | 37.83 | 111900659 | ******0744 | 09/01/2015 |
| TALLEY, COURTNEY | T2-003238 | 1 | 37.83 | 113010547 | ******9233 | 09/01/2015 |
| TANNER, KRIS | T2-008364 | 1 | 45.41 | 123103729 | ********0914 | 09/01/2015 |
| TANNER, TAYLOR | T2-008361 | 1 | 34.59 | 123103729 | ********0914 | 09/01/2015 |
| TINDALL, PATSY A | T2-8888011 | 1 | 37.83 | 114000093 | *****5680 | 09/01/2015 |
| TRINIDAD, ALLEN | T2-006882 | 1 | 37.83 | 111000025 | ********9883 | 09/01/2015 |
| UZZELL, JUDY | T2-005540 | 1 | 33.09 | 114915803 | ******6714 | 09/01/2015 |
| VAN NOTE, JASON | T2-008412 | 1 | 37.83 | 111000025 | ********5705 | 09/01/2015 |
| VAN NOTE, YASMEEN | T2-008402 | 1 | 34.59 | 111000025 | ********5705 | 09/01/2015 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 111000025 | ********7636 | 09/01/2015 |
| VELASQUEZ, ANNA | T2-006825 | 1 | 37.83 | 314089681 | ***1804 | 09/01/2015 |
| VENEGAS, THOMAS | T2-008380 | 1 | 80.00 | 111312182 | ****3472 | 09/01/2015 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 113000023 | ********7962 | 09/01/2015 |
| VILLA RODRIGUE, RENE | T2-002168 | 1 | 40.83 | 314089681 | ****1479 | 09/01/2015 |
| VINES, LORA | T2-008268 | 1 | 37.83 | 314089681 | ****9754 | 09/01/2015 |
| VOIGT, AMANDA R | T2-003068 | 1 | 200.95 | 111000025 | ********6845 | 09/01/2015 |
| WAGONER, LAUREN | T2-008477 | 1 | 34.59 | 111900659 | ******8101 | 09/01/2015 |
| WALKER, TONY | T2-006888 | 1 | 34.59 | 114021933 | ******0814 | 09/01/2015 |
| WALKER, YVETTE CANDIE | T2-8891535 | 1 | 32.84 | 114021933 | ******0814 | 09/01/2015 |
| WALSH, KYLE | T2-007446 | 1 | 37.83 | 111312182 | ****6773 | 09/01/2015 |
| WARE, JOEL | T2-007032 | 1 | 37.83 | 314089681 | ***6555 | 09/01/2015 |
| WEBB, DANNY G | T2-001266 | 1 | 33.67 | 314089681 | ***5635 | 09/01/2015 |
| WEIK, JOSEPH | T2-008125 | 1 | 34.59 | 111000614 | *****2629 | 09/01/2015 |
| WHITEHEAD, CAMERON | T2-007297 | 1 | 45.41 | 111900659 | ******8217 | 09/01/2015 |
| WILLIAMS, SHELLEY | T2-002364 | 1 | 34.59 | 114000093 | *****2827 | 09/01/2015 |
| WILSON, ROBERT | T2-8891764 | 1 | 200.00 | 314089681 | ***9345 | 09/01/2015 |
| ZAVALA, ROSE | T2-007382 | 1 | 45.41 | 111900659 | ******1963 | 09/01/2015 |
| Count: 279 | Total: | 13663.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |