| 11/13/2015 |
| 06:09:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, BRANDON | T2-8891465 | 2 | 37.83 | 314089681 | ***1971 | 11/16/2015 |
| ABEL, ERIN | T2-008331 | 2 | 34.59 | 114000093 | *****0013 | 11/16/2015 |
| ABELOW, JULIA | T2-007335 | 2 | 45.41 | 314088637 | ******9071 | 11/16/2015 |
| ADAMS JR., WILLIE | T2-007618 | 2 | 37.83 | 314089681 | ****2391 | 11/16/2015 |
| ALANIS, FERNANDO | T2-008256 | 2 | 37.83 | 111900659 | ******3947 | 11/16/2015 |
| ALANIS, JUAN | T2-008211 | 2 | 34.59 | 111900659 | ******1108 | 11/16/2015 |
| ALEXIS-ADAMS, RAMIKA | T2-007621 | 2 | 34.59 | 314089681 | ****2391 | 11/16/2015 |
| ALSUP, KELI | T2-005060 | 2 | 37.83 | 114021933 | ******1257 | 11/16/2015 |
| ALVARADO, JENNIFER | T2-005666 | 2 | 34.59 | 314089681 | ****3172 | 11/16/2015 |
| ANAYA-RODRIGUEZ, JESUS | T2-008447 | 2 | 37.83 | 314089681 | ***5101 | 11/16/2015 |
| ANDERSON, JENNIFER | T2-007859 | 2 | 87.83 | 111900659 | ******3042 | 11/16/2015 |
| ARCHER, CHERYL | T2-005649 | 2 | 31.09 | 113000023 | ********7225 | 11/16/2015 |
| ARMSTRONG, MONIQUE | T2-007816 | 2 | 40.83 | 314089681 | ***7301 | 11/16/2015 |
| BADING, MEGAN | T2-005701 | 2 | 37.83 | 111000614 | *****7262 | 11/16/2015 |
| BANKS, JAMES PATRICK | T2-004720 | 2 | 37.83 | 314089681 | ****6812 | 11/16/2015 |
| BARAJAS, CRYSTAL | T2-007298 | 2 | 37.83 | 111900659 | ******5685 | 11/16/2015 |
| BARNARD, ELIZABETH | T2-007418 | 2 | 45.41 | 114000093 | *****0298 | 11/16/2015 |
| BASSETT, MIRANDA | T2-007175 | 2 | 37.83 | 111900659 | ******4763 | 11/16/2015 |
| BASSETT, SHAINA | T2-007151 | 2 | 37.83 | 111308057 | *****4312 | 11/16/2015 |
| BATES, GARY | T2-001194 | 2 | 37.83 | 114021933 | ******6774 | 11/16/2015 |
| BEAUDOIN, DANIELLE | T2-005692 | 2 | 28.09 | 314074269 | ****9023 | 11/16/2015 |
| BEDELL, JESSICA | T2-008213 | 2 | 42.16 | 111900659 | ******4408 | 11/16/2015 |
| BELL, JAKE | T2-008520 | 2 | 34.59 | 111312182 | ****9510 | 11/16/2015 |
| BELL, TREY | T2-007354 | 2 | 34.59 | 111312182 | ****9510 | 11/16/2015 |
| BERRY, DALTON | T2-006546 | 2 | 37.83 | 111900659 | ******4101 | 11/16/2015 |
| BILLIGUE, MICHELLE | T2-008976 | 2 | 34.59 | 314074269 | *****8576 | 11/16/2015 |
| BLANCO, MICHAEL | T2-007090 | 2 | 37.83 | 111000614 | *****8311 | 11/16/2015 |
| BOEHM, MAYA | T2-008266 | 2 | 37.83 | 111000025 | ********1245 | 11/16/2015 |
| BOLAND, MISTY | T2-008313 | 2 | 37.83 | 114913711 | ****7116 | 11/16/2015 |
| BORIACK, BROOKE | T2-008016 | 2 | 28.09 | 114000093 | *****1655 | 11/16/2015 |
| BOWLES, LINDA | T2-0000006696 | 2 | 37.83 | 114000093 | *****5449 | 11/16/2015 |
| BOWMAN, JUDY | T2-007880 | 2 | 45.41 | 314089681 | ***2442 | 11/16/2015 |
| BRADLEY, DERRIAN | T2-008405 | 2 | 34.59 | 111900659 | ******2838 | 11/16/2015 |
| BRAVO, BRENDA | T2-008999 | 2 | 37.83 | 314089681 | ***7042 | 11/16/2015 |
| BROWN, JUSTIN | T2-006506 | 2 | 45.41 | 111000025 | ********6744 | 11/16/2015 |
| BRUNNER, KATHERINE | T2-005636 | 2 | 37.83 | 113010547 | ******4622 | 11/16/2015 |
| BURLESON, WILLIAM | T2-005688 | 2 | 34.59 | 314089681 | ****2932 | 11/16/2015 |
| BUTLER, CHRISTINE | T2-006417 | 2 | 10.00 | 314089681 | *****4467 | 11/16/2015 |
| BYRD, VALERA | T2-005321 | 2 | 45.41 | 111000614 | *****6365 | 11/16/2015 |
| CABELLO, JOSE | T2-001373 | 2 | 23.09 | 111900659 | ******2544 | 11/16/2015 |
| CABELLO, MATTHEW | T2-007345 | 2 | 37.83 | 111900659 | ******2544 | 11/16/2015 |
| CALDERA, DAVID | T2-007696 | 2 | 45.41 | 314977104 | **0279 | 11/16/2015 |
| CARLEY, CYNDAL | T2-008454 | 2 | 37.83 | 314089681 | ****7593 | 11/16/2015 |
| CARR, PETE | T2-007563 | 2 | 34.59 | 111900659 | ******2057 | 11/16/2015 |
| CARRUTHERS, DIANA | T2-006462 | 2 | 45.41 | 111312182 | ****9510 | 11/16/2015 |
| CASE, FREDERICK | T2-8891746 | 2 | 256.00 | 111900659 | ******1267 | 11/16/2015 |
| CASTILLO, DAVID | T2-001803 | 2 | 48.66 | 114903213 | **2025 | 11/16/2015 |
| CASTILLO, GABRIEL | T2-008505 | 2 | 45.41 | 314977188 | *********7507 | 11/16/2015 |
| CASTRO, JASON | T2-002510 | 2 | 31.34 | 314089681 | ***0443 | 11/16/2015 |
| CASTRO, JESSICA | T2-007838 | 2 | 45.41 | 314089681 | ***4663 | 11/16/2015 |
| CERDA, ADAM | T2-003054 | 2 | 43.25 | 314089681 | ****8883 | 11/16/2015 |
| CHAMBERS, MICHAEL | T2-007867 | 2 | 37.83 | 111900659 | ******1559 | 11/16/2015 |
| CHAPA, XIOMARA | T2-007462 | 2 | 37.83 | 111900659 | ******3211 | 11/16/2015 |
| CHAPMAN, NIOMI | T2-8891181 | 2 | 34.95 | 314089681 | ****6253 | 11/16/2015 |
| CHAPMAN, TONY | T2-002213 | 2 | 34.59 | 314089681 | ****4393 | 11/16/2015 |
| CHATMAN, HENDRIC | T2-008394 | 2 | 87.83 | 111906271 | *****0369 | 11/16/2015 |
| CHAVEZ, BRIAN | T2-008455 | 2 | 37.83 | 314977104 | **6212 | 11/16/2015 |
| CLAY, JASMINE | T2-007762 | 2 | 3.00 | 111900659 | ******9234 | 11/16/2015 |
| COLEMAN, PAULA | T2-007046 | 2 | 39.65 | 111900659 | ******2806 | 11/16/2015 |
| COLEMAN, STEPHEN | T2-001296 | 2 | 34.67 | 111900659 | ******2806 | 11/16/2015 |
| CONTRERAS, ADELAIDA | T2-007833 | 2 | 175.41 | 314089681 | ****5273 | 11/16/2015 |
| CORTEZ, DANIEL | T2-008997 | 2 | 37.83 | 111000025 | ********2935 | 11/16/2015 |
| CRAWFORD, CAITLYN | T2-008448 | 2 | 28.09 | 111900659 | ******1423 | 11/16/2015 |
| CRUZ, JAMES | T2-008203 | 2 | 31.09 | 314089681 | ****7623 | 11/16/2015 |
| CRUZ, JOSE | T2-007617 | 2 | 40.83 | 314977104 | *********9806 | 11/16/2015 |
| CUSACK, SHANA | T2-004739 | 2 | 720.00 | 114000093 | *********9599 | 11/16/2015 |
| DAILEY, CODY | T2-007372 | 2 | 45.41 | 114000093 | *****0455 | 11/16/2015 |
| DANIEL, MONTY | T2-005086 | 2 | 37.83 | 114000093 | *****7815 | 11/16/2015 |
| DARNELL, BETH | T2-005548 | 2 | 28.09 | 111900659 | ******2762 | 11/16/2015 |
| DARNELL, JIM | T2-005663 | 2 | 28.09 | 111900659 | ******2762 | 11/16/2015 |
| DAVILA, SUSANA | T2-003365 | 2 | 45.41 | 314089681 | ****4404 | 11/16/2015 |
| DAVILA, VICTORIA | T2-003369 | 2 | 34.59 | 314089681 | ****4404 | 11/16/2015 |
| DAVIS, DESIRAE | T2-007568 | 2 | 34.59 | 311079050 | ***6690 | 11/16/2015 |
| DAVIS, DESTINY | T2-007574 | 2 | 37.83 | 311079050 | ***6690 | 11/16/2015 |
| DAVIS, WESTON | T2-008114 | 2 | 37.83 | 114000093 | *****1155 | 11/16/2015 |
| DE LOS SANTOS, AMANDA | T2-008468 | 2 | 95.21 | 114000093 | *****3501 | 11/16/2015 |
| DEDDEN, JOHN | T2-JDEDDEN | 2 | 200.00 | 314089681 | ***3364 | 11/16/2015 |
| DEDDEN, RITA | T2-008291 | 2 | 45.41 | 314089681 | ***3364 | 11/16/2015 |
| DELEON, MICHELLE | T2-008442 | 2 | 37.83 | 314089681 | *****7475 | 11/16/2015 |
| DELGADO, GENEVA | T2-006405 | 2 | 45.41 | 314089681 | ****2024 | 11/16/2015 |
| DELGADO, LOGAN | T2-007974 | 2 | 37.83 | 314089681 | ***5504 | 11/16/2015 |
| DONNELLY, KIMBERLY | T2-8891794 | 2 | 34.59 | 111900659 | ******5867 | 11/16/2015 |
| DONNELLY, MARGARET | T2-007096 | 2 | 43.25 | 111900659 | ******5867 | 11/16/2015 |
| DORING, BRAD L | T2-5643613 | 2 | 37.83 | 314089681 | ****4444 | 11/16/2015 |
| DOSS, JODY | T2-008001 | 2 | 37.83 | 114000093 | *****3290 | 11/16/2015 |
| DOSS, MICHAEL | T2-8891296 | 2 | 37.59 | 114000093 | *****3290 | 11/16/2015 |
| DOWNS, SHAUNA | T2-007511 | 2 | 31.09 | 111000025 | ********4024 | 11/16/2015 |
| DOZIER, CHRIS | T2-8891486 | 2 | 28.09 | 113000023 | ********4698 | 11/16/2015 |
| DROZD, ZACH | T2-007787 | 2 | 45.41 | 111900659 | ******4032 | 11/16/2015 |
| EIBEN, SUE P | T2-008407 | 2 | 21.60 | 113010547 | ****1619 | 11/16/2015 |
| ELLISON, TYLER | T2-008008 | 2 | 31.34 | 313084674 | ***1400 | 11/16/2015 |
| ENGELHARDT, JULIE | T2-006209 | 2 | 37.83 | 314089681 | ********0879 | 11/16/2015 |
| ERICKSON, HELEN | T2-005053 | 2 | 28.09 | 314089681 | ****9505 | 11/16/2015 |
| ESPARZA, ABEL | T2-003908 | 2 | 21.60 | 114021933 | ******0604 | 11/16/2015 |
| ESPARZA, YVONNE L | T2-002031 | 2 | 37.83 | 114021933 | ******0604 | 11/16/2015 |
| ESSOUFI, JAMAL | T2-007945 | 2 | 34.59 | 114911234 | ****5441 | 11/16/2015 |
| FLINT, DAVID | T2-003527 | 2 | 53.41 | 113000023 | ********0810 | 11/16/2015 |
| FLORES, BIANCA | T2-003930 | 2 | 31.09 | 314089681 | ****6356 | 11/16/2015 |
| FLORES, LOURDES | T2-008285 | 2 | 37.83 | 314089681 | ***4066 | 11/16/2015 |
| FLORES, SERGIO | T2-008322 | 2 | 37.83 | 114903284 | *****9298 | 11/16/2015 |
| FLORES, XAVIER | T2-007803 | 2 | 37.83 | 111000614 | *****3939 | 11/16/2015 |
| FLORES, YESENIA | T2-008462 | 2 | 37.83 | 111000614 | *****9502 | 11/16/2015 |
| FLY, BILL | T2-001099 | 2 | 27.06 | 114000093 | *****6522 | 11/16/2015 |
| FLY, JANET | T2-8891129 | 2 | 34.59 | 114000093 | *****6522 | 11/16/2015 |
| FORSYTH, DENNIS | T2-008330 | 2 | 37.83 | 111900659 | ******7524 | 11/16/2015 |
| FRAZIER, TONI | T2-007717 | 2 | 34.59 | 111900659 | ******8514 | 11/16/2015 |
| FREEMAN, KARAN | T2-002473 | 2 | 34.59 | 114000093 | *****7106 | 11/16/2015 |
| FREEMAN, KYLE | T2-008512 | 2 | 37.83 | 102000076 | ******6143 | 11/16/2015 |
| GADDIS, KASSIE | T2-007505 | 2 | 37.83 | 113001035 | ******4051 | 11/16/2015 |
| GAMEZ, SIMON | T2-001978 | 2 | 29.60 | 314089681 | ****3477 | 11/16/2015 |
| GARCIA, BRENDA | T2-007686 | 2 | 34.59 | 114902612 | ******8949 | 11/16/2015 |
| GARCIA, ERIC | T2-008472 | 2 | 37.83 | 111000025 | ********7381 | 11/16/2015 |
| GARCIA, JAVIER | T2-007687 | 2 | 45.41 | 114902612 | ******5802 | 11/16/2015 |
| GARZA, ALYSSA | T2-008399 | 2 | 37.83 | 111900659 | ******8654 | 11/16/2015 |
| GARZA, BRYAN | T2-007158 | 2 | 37.83 | 314089681 | ***9907 | 11/16/2015 |
| GARZA, CAROL | T2-007694 | 2 | 45.41 | 314977104 | *********5745 | 11/16/2015 |
| GARZA, CLINT | T2-007976 | 2 | 34.59 | 314089681 | ***7267 | 11/16/2015 |
| GARZA, DELVIA | T2-007394 | 2 | 37.83 | 314977405 | *********1626 | 11/16/2015 |
| GARZA, JULIE | T2-007975 | 2 | 34.59 | 314089681 | ***7267 | 11/16/2015 |
| GARZA, VICTOR | T2-007075 | 2 | 34.59 | 111900659 | ******9059 | 11/16/2015 |
| GARZA, YADIRA | T2-007908 | 2 | 40.83 | 111900659 | ******8982 | 11/16/2015 |
| GIBSON, JASON | T2-GIBSONJAS | 2 | 37.83 | 314074269 | *****9947 | 11/16/2015 |
| GONZALES, CORINA | T2-007749 | 2 | 37.83 | 111000025 | ********3293 | 11/16/2015 |
| GONZALES, RYAN | T2-007619 | 2 | 37.83 | 314089681 | ***2657 | 11/16/2015 |
| GONZALEZ, ALYSSA | T2-007898 | 2 | 34.59 | 314089681 | ****3429 | 11/16/2015 |
| GONZALEZ, ISAAK | T2-008012 | 2 | 34.59 | 111000614 | *****0005 | 11/16/2015 |
| GONZALEZ, JOHN | T2-006419 | 2 | 40.83 | 111900659 | ******1861 | 11/16/2015 |
| GOODSPEED, SEAN | T2-008234 | 2 | 45.41 | 111900659 | ******6333 | 11/16/2015 |
| GREENE, RENEE | T2-007409 | 2 | 45.41 | 314089681 | ***3547 | 11/16/2015 |
| GUERRERO, RAFAEL | T2-006942 | 2 | 34.59 | 314089681 | ***5087 | 11/16/2015 |
| GUITERREZ, CELENA | T2-007496 | 2 | 34.59 | 314089681 | ****9629 | 11/16/2015 |
| GURROLA, ELIZABETH | T2-008169 | 2 | 37.59 | 111000614 | *****3306 | 11/16/2015 |
| GURROLA, ENRIQUE | T2-008145 | 2 | 40.83 | 111000614 | *****3306 | 11/16/2015 |
| GURROLA, JUAN | T2-008391 | 2 | 37.59 | 111000614 | *****3306 | 11/16/2015 |
| GUTIERREZ, ALEKSA | T2-007077 | 2 | 37.83 | 314088637 | ******1071 | 11/16/2015 |
| GUTIERREZ, ALYSSA | T2-007502 | 2 | 45.41 | 314089681 | ***1427 | 11/16/2015 |
| GUTIERREZ, MARCO | T2-007739 | 2 | 34.59 | 314089681 | *****3866 | 11/16/2015 |
| HALL, MIKE | T2-007866 | 2 | 45.41 | 314089681 | ***9364 | 11/16/2015 |
| HAMMACK, LESLIE | T2-008130 | 2 | 45.41 | 111000025 | ********8164 | 11/16/2015 |
| HARRIS, MELANIE | T2-008340 | 2 | 37.83 | 314074269 | *****2849 | 11/16/2015 |
| HARRIS, TOMMY | T2-007746 | 2 | 34.59 | 121000358 | ********8312 | 11/16/2015 |
| HARTMAN, NATALI | T2-006570 | 2 | 34.59 | 114000093 | *****3032 | 11/16/2015 |
| HASTINGS, JANETTE | T2-005291 | 2 | 28.09 | 314977104 | *********5585 | 11/16/2015 |
| HAVERDA, STEPHANIE | T2-8891598 | 2 | 34.59 | 111900659 | ******5049 | 11/16/2015 |
| HEAD, DEREK | T2-007991 | 2 | 34.59 | 314089681 | ****2508 | 11/16/2015 |
| HEISER, JOSHUA | T2-007322 | 2 | 37.83 | 114000653 | ******3832 | 11/16/2015 |
| HELMCAMP, STEVE | T2-004670 | 2 | 10.00 | 314977104 | *********0024 | 11/16/2015 |
| HERNANDEZ, ADRIAN | T2-007719 | 2 | 45.41 | 314089681 | ***6098 | 11/16/2015 |
| HERNANDEZ, GIL | T2-008188 | 2 | 37.83 | 111000025 | ********6855 | 11/16/2015 |
| HERNANDEZ, SONIA | T2-007217 | 2 | 34.59 | 314977104 | *********5480 | 11/16/2015 |
| HERNDON, JULIA | T2-007082 | 2 | 37.83 | 113000023 | ********7246 | 11/16/2015 |
| HERRERA, RICKY | T2-008139 | 2 | 37.83 | 314089681 | ***0548 | 11/16/2015 |
| HIGGINBOTHHAM, TED | T2-008332 | 2 | 45.41 | 314089681 | ***8228 | 11/16/2015 |
| HILL, KEISHA | T2-HILL | 2 | 40.83 | 111900659 | ******7636 | 11/16/2015 |
| HIRACHETA, REYNA | T2-006703 | 2 | 48.41 | 314089681 | ****6478 | 11/16/2015 |
| HOFFMAN, ROBERT | T2-001170 | 2 | 32.42 | 113000023 | ********8374 | 11/16/2015 |
| HOWARD, AUSTIN | T2-007445 | 2 | 37.83 | 111900659 | ******1509 | 11/16/2015 |
| JACKSON, MARQUES | T2-007249 | 2 | 37.83 | 111000025 | ********5571 | 11/16/2015 |
| JASO, ANNA | T2-006005 | 2 | 45.41 | 314089681 | ****9877 | 11/16/2015 |
| JENKINS, BRENDA | T2-008317 | 2 | 28.09 | 314089681 | ****8331 | 11/16/2015 |
| JEWELL, ANDREA | T2-007680 | 2 | 37.83 | 082907273 | ******4051 | 11/16/2015 |
| JIMENEZ, LYANNA | T2-008337 | 2 | 45.41 | 111900659 | ******6973 | 11/16/2015 |
| JOHNSON, AMANDA | T2-007595 | 2 | 46.25 | 314089681 | ***1741 | 11/16/2015 |
| JOHNSON, NIKI | T2-006343 | 2 | 37.83 | 111000025 | ********6679 | 11/16/2015 |
| JORDAN, FOSTER | T2-006969 | 2 | 36.09 | 111001150 | *******1799 | 11/16/2015 |
| JUAREZ, MARIA S | T2-8889584 | 2 | 32.42 | 114000093 | *****1107 | 11/16/2015 |
| JUUSOLA, ALEXIS | T2-007477 | 2 | 37.83 | 111000614 | ********1665 | 11/16/2015 |
| JUUSOLA, CHRISTOPHER | T2-008481 | 2 | 34.59 | 111000614 | ********1665 | 11/16/2015 |
| KEENER, CYNTHIA | T2-007869 | 2 | 45.41 | 114000093 | *****9261 | 11/16/2015 |
| KELLY, ELISE | T2-007353 | 2 | 37.83 | 111900659 | ******4609 | 11/16/2015 |
| KELLY, REBECCA | T2-008193 | 2 | 37.83 | 111900659 | ******5672 | 11/16/2015 |
| KILPATRICK, TRAVIS | T2-001268 | 2 | 35.42 | 111000025 | ********7172 | 11/16/2015 |
| KIMEY, CHASE | T2-007852 | 2 | 37.83 | 113114896 | ****3802 | 11/16/2015 |
| KNEESE, MATTHEW | T2-007777 | 2 | 45.41 | 111000025 | ********9581 | 11/16/2015 |
| LAUDERDALE, KATHY | T2-006356 | 2 | 34.59 | 114000093 | *****7772 | 11/16/2015 |
| LAUDERDALE, TERESA | T2-006430 | 2 | 37.83 | 114000093 | *****4591 | 11/16/2015 |
| LAWRENCE, YASMINE | T2-008514 | 2 | 37.83 | 314089681 | ***1244 | 11/16/2015 |
| LEAVITT, LEE RICHARD | T2-007098 | 2 | 37.83 | 114913711 | ****8552 | 11/16/2015 |
| LEE, BOBBY | T2-006553 | 2 | 37.83 | 114013284 | ******0381 | 11/16/2015 |
| LILES, STEPHANIE | T2-007431 | 2 | 37.83 | 114912709 | ******9123 | 11/16/2015 |
| LLOYD, KELSEY | T2-007645 | 2 | 34.59 | 314089681 | ***3353 | 11/16/2015 |
| LOERA, SEB | T2-008347 | 2 | 37.83 | 314089681 | ***3843 | 11/16/2015 |
| LOMBARDO, BRANDON | T2-006445 | 2 | 37.83 | 314089681 | ***5783 | 11/16/2015 |
| LOPEZ TELLO, CELESTE | T2-007766 | 2 | 45.41 | 114021933 | ******3230 | 11/16/2015 |
| LOPEZ, JOHN | T2-006530 | 2 | 34.59 | 256074974 | ******9444 | 11/16/2015 |
| LOPEZ, MICHAEL | T2-007760 | 2 | 34.59 | 114021933 | ******3230 | 11/16/2015 |
| LOPEZ, TIFFANY | T2-006534 | 2 | 37.83 | 256074974 | ******9444 | 11/16/2015 |
| LOPEZ, VANNESSA | T2-008319 | 2 | 45.41 | 053000219 | *********5735 | 11/16/2015 |
| LOTT, TASHIRA | T2-008261 | 2 | 48.66 | 111900659 | ******2838 | 11/16/2015 |
| LUNA, ART | T2-006459 | 2 | 34.59 | 314089681 | ***9002 | 11/16/2015 |
| LUNA, HEIDI | T2-006880 | 2 | 28.09 | 314089681 | ***5373 | 11/16/2015 |
| LUNA, ROXANNE | T2-006985 | 2 | 37.83 | 314089681 | ***9002 | 11/16/2015 |
| LYNCH, RYAN | T2-007795 | 2 | 37.83 | 113024915 | ******9424 | 11/16/2015 |
| MAAS, BOBBY ROBERT | T2-006030 | 2 | 48.41 | 064003768 | ******4399 | 11/16/2015 |
| MACHADO, ALMA | T2-007537 | 2 | 32.83 | 111900659 | ******3077 | 11/16/2015 |
| MANN, LORETTA | T2-007287 | 2 | 37.83 | 314089681 | ********1660 | 11/16/2015 |
| MAREZ, KRISTIAN | T2-008466 | 2 | 45.41 | 111000025 | ********0461 | 11/16/2015 |
| MARQUEZ JR, MARIA | T2-8891469 | 2 | 38.41 | 314089681 | ***2314 | 11/16/2015 |
| MARTINEZ, DAISY | T2-007551 | 2 | 37.83 | 111000614 | *****0202 | 11/16/2015 |
| MARTINEZ, EULOGIA | T2-002349 | 2 | 32.83 | 114000093 | *****3133 | 11/16/2015 |
| MARTINEZ, RHONDA | T2-008276 | 2 | 37.83 | 111900659 | ******0747 | 11/16/2015 |
| MARTINEZ, ROSA | T2-8891501 | 2 | 50.00 | 111900659 | ******9143 | 11/16/2015 |
| MCCANN, MELODY | T2-008194 | 2 | 37.83 | 111000614 | *****6779 | 11/16/2015 |
| MCCARTY, MARY | T2-005570 | 2 | 28.09 | 111900659 | ******2182 | 11/16/2015 |
| MCCOY, KALICIA | T2-007849 | 2 | 47.83 | 111304307 | **9678 | 11/16/2015 |
| MCCULLOUGH, DEBBIE | T2-006396 | 2 | 45.41 | 314089681 | ***7954 | 11/16/2015 |
| MCNEIL, CHARLENA | T2-008424 | 2 | 34.59 | 314089681 | ***2254 | 11/16/2015 |
| MCNEIL, JOHNNY | T2-007479 | 2 | 28.09 | 314088284 | **********1050 | 11/16/2015 |
| MCQUEEN, ASHLEY | T2-008497 | 2 | 28.09 | 111000614 | *****1599 | 11/16/2015 |
| MEDINA, ADAM | T2-007751 | 2 | 37.83 | 111000025 | ********4518 | 11/16/2015 |
| MEDINA, LISA | T2-8891265 | 2 | 37.83 | 314977104 | *********8607 | 11/16/2015 |
| MEDRANO, NORMA | T2-007177 | 2 | 22.68 | 314977104 | *********5912 | 11/16/2015 |
| MEDRANO, THOMAS | T2-007790 | 2 | 34.59 | 314977104 | *********5912 | 11/16/2015 |
| MEISNER, AMBER | T2-007612 | 2 | 45.41 | 314089681 | ****4244 | 11/16/2015 |
| MENDEZ, DAVID | T2-008252 | 2 | 34.59 | 314089681 | ***6114 | 11/16/2015 |
| MENDOZA, SAMANTHA | T2-007583 | 2 | 34.59 | 314977104 | *********7058 | 11/16/2015 |
| MERCADO, JOSEPH | T2-007718 | 2 | 37.83 | 314977175 | ******1000 | 11/16/2015 |
| MIKHAYLOV, GEORGE | T2-008369 | 2 | 37.83 | 111900659 | ******4875 | 11/16/2015 |
| MILAM, KATE | T2-007628 | 2 | 41.08 | 111900659 | ******3996 | 11/16/2015 |
| MINYARD, JOHN | T2-007127 | 2 | 34.59 | 314074269 | ****2541 | 11/16/2015 |
| MINYARD, MECHELE | T2-007125 | 2 | 48.41 | 314074269 | ****2541 | 11/16/2015 |
| MITCHELL, DANIELLE | T2-007191 | 2 | 45.41 | 314089681 | ***2614 | 11/16/2015 |
| MONTANA, ELIZA | T2-007845 | 2 | 45.41 | 111900659 | ******0250 | 11/16/2015 |
| MORALES, ALVARO | T2-008386 | 2 | 34.59 | 314089681 | ****1458 | 11/16/2015 |
| MORENO, LAUREN | T2-007181 | 2 | 37.83 | 111921230 | *******0783 | 11/16/2015 |
| MOSLEY, CANDACE | T2-006098 | 2 | 37.83 | 111900659 | ******9607 | 11/16/2015 |
| MURILLO, KATHERINE | T2-007444 | 2 | 37.83 | 111900659 | ******1811 | 11/16/2015 |
| MYLIUS GEIS, ALEX | T2-006921 | 2 | 45.41 | 114021933 | ******0052 | 11/16/2015 |
| MYLIUS, KYLE | T2-002685 | 2 | 34.59 | 114021933 | ******0052 | 11/16/2015 |
| MYNAR, KYLE | T2-007451 | 2 | 45.41 | 314089681 | ***8184 | 11/16/2015 |
| NADEAU, PHILIP | T2-007138 | 2 | 45.41 | 114000093 | *****4777 | 11/16/2015 |
| NAVARRETTE, JESSE | T2-8889208 | 2 | 43.25 | 111900659 | ******1289 | 11/16/2015 |
| NEREA, JONATHON | T2-008017 | 2 | 37.83 | 111000614 | *****3584 | 11/16/2015 |
| NEUNUEBEL, KRISTEN A | T2-8890397 | 2 | 43.25 | 114909482 | ***6563 | 11/16/2015 |
| NIETO, JOSEPH | T2-8891733 | 2 | 32.48 | 314088556 | **********0402 | 11/16/2015 |
| NORTON, CHERYL | T2-001474 | 2 | 21.60 | 114000093 | *****5373 | 11/16/2015 |
| NORTON, KELLY | T2-007695 | 2 | 37.83 | 111900659 | ******7037 | 11/16/2015 |
| NORTON, KENDYL | T2-007594 | 2 | 45.41 | 111900659 | ******5450 | 11/16/2015 |
| OGLETREE, ASHLEY | T2-004965 | 2 | 37.83 | 111312182 | ****3294 | 11/16/2015 |
| OLACHIA, ENRIQUE | T2-007337 | 2 | 37.83 | 113123162 | ***9550 | 11/16/2015 |
| OLIVARES, AUDREY | T2-8891440 | 2 | 45.41 | 111900659 | ******4900 | 11/16/2015 |
| OPOKU-DARKO, CHARLES | T2-008010 | 2 | 37.83 | 111900659 | ******1608 | 11/16/2015 |
| OWENS, CARLEY | T2-007792 | 2 | 37.83 | 113024915 | ******7838 | 11/16/2015 |
| OYERVIDES, JOSEPH | T2-8891227 | 2 | 34.95 | 314977104 | **8846 | 11/16/2015 |
| PANTOJA, ERIK | T2-007161 | 2 | 37.83 | 256074974 | ******3567 | 11/16/2015 |
| PASKIE, ROBIN | T2-006243 | 2 | 37.83 | 114913711 | ****4762 | 11/16/2015 |
| PATEK, TESIA | T2-005988 | 2 | 37.83 | 111900659 | ******3765 | 11/16/2015 |
| PATINO, JUAN | T2-007767 | 2 | 45.41 | 314089681 | *****3552 | 11/16/2015 |
| PEREZ, CRYSTAL | T2-003805 | 2 | 34.95 | 113000023 | ********7537 | 11/16/2015 |
| PEREZ, DOMINGO | T2-005532 | 2 | 37.83 | 114913711 | ****0875 | 11/16/2015 |
| PEREZ, GRISELL | T2-003842 | 2 | 37.83 | 114000653 | ******2079 | 11/16/2015 |
| PEREZ, JANAINA | T2-007017 | 2 | 34.59 | 113000023 | ********7563 | 11/16/2015 |
| PEREZ, MARIE | T2-008418 | 2 | 37.83 | 111000614 | *****3206 | 11/16/2015 |
| PEREZ, MELANIE | T2-007615 | 2 | 34.59 | 314977405 | *********7765 | 11/16/2015 |
| PEREZ, MELBA | T2-002014 | 2 | 37.83 | 314089681 | ****6437 | 11/16/2015 |
| PEREZ, RENEE | T2-004000 | 2 | 40.83 | 111900659 | ******7026 | 11/16/2015 |
| PETTEY, KYLE | T2-008297 | 2 | 45.41 | 114000093 | *****0013 | 11/16/2015 |
| PHELPS, COLLEEN | T2-007982 | 2 | 34.59 | 114911234 | ****5441 | 11/16/2015 |
| PINAL, KRISTA | T2-007069 | 2 | 37.83 | 111000025 | ********6012 | 11/16/2015 |
| PORTER, LINDA | T2-007198 | 2 | 21.60 | 114000093 | *****6904 | 11/16/2015 |
| POTTS, STEPHANIE | T2-8891993 | 2 | 32.42 | 113000023 | ********8843 | 11/16/2015 |
| POTTS, ZACH | T2-8891057 | 2 | 43.25 | 113000023 | ********8843 | 11/16/2015 |
| POUNDS, KRISTINE K | T2-008409 | 2 | 37.83 | 111900659 | ******2589 | 11/16/2015 |
| POWELL, AMY | T2-008301 | 2 | 37.83 | 114913711 | ****0435 | 11/16/2015 |
| PRATT, JASON L | T2-8888980 | 2 | 34.95 | 111017694 | *********6539 | 11/16/2015 |
| RAMIREZ, BRANDON | T2-006232 | 2 | 37.83 | 111900659 | ******8558 | 11/16/2015 |
| RAMIREZ, CARMEN | T2-008445 | 2 | 34.59 | 111000025 | ********6458 | 11/16/2015 |
| REEDY, STEVEN | T2-007361 | 2 | 48.66 | 314089681 | ***1829 | 11/16/2015 |
| RENO, CHARLI | T2-007730 | 2 | 45.41 | 314074269 | *****3767 | 11/16/2015 |
| RENTER, TIMMY | T2-008456 | 2 | 45.41 | 314089681 | *****0075 | 11/16/2015 |
| REYNOLDS, REED | T2-006897 | 2 | 37.83 | 314089681 | ****4469 | 11/16/2015 |
| RHOTON, NINA | T2-006012 | 2 | 37.59 | 314089681 | ***8361 | 11/16/2015 |
| RICCI, MICHELLE | T2-007434 | 2 | 37.83 | 111900659 | ******7816 | 11/16/2015 |
| RICKETTS, SEAN | T2-006707 | 2 | 37.83 | 314089681 | ****0939 | 11/16/2015 |
| RINCON, SERGIO | T2-005345 | 2 | 40.83 | 314089681 | ***1599 | 11/16/2015 |
| RIOS, QUETZALCOATL | T2-007545 | 2 | 37.83 | 314089681 | ***6889 | 11/16/2015 |
| RITCH, ZACH | T2-007359 | 2 | 37.83 | 314089681 | ***2229 | 11/16/2015 |
| RIZK, SALINA | T2-8891145 | 2 | 34.59 | 314977104 | *********8607 | 11/16/2015 |
| ROBERTS, ASHLEY | T2-001189 | 2 | 32.42 | 114913711 | ****2028 | 11/16/2015 |
| ROBERTS, JASON | T2-001191 | 2 | 46.25 | 114913711 | ****2028 | 11/16/2015 |
| ROBERTSON, DANIELLE | T2-008029 | 2 | 37.83 | 314089681 | ****4679 | 11/16/2015 |
| RODEN, ROBBY | T2-007603 | 2 | 28.09 | 111900659 | ******1650 | 11/16/2015 |
| RODGERS, LEANN | T2-005989 | 2 | 45.41 | 111000025 | ********4432 | 11/16/2015 |
| RODRIGUEZ, ANDREA | T2-006549 | 2 | 37.83 | 111900659 | ******1179 | 11/16/2015 |
| RODRIGUEZ, CINDY | T2-007427 | 2 | 85.41 | 314977405 | *********7765 | 11/16/2015 |
| RODRIGUEZ, DEBRA | T2-8891430 | 2 | 37.83 | 111900659 | ******6777 | 11/16/2015 |
| RODRIGUEZ, MELISSA G | T2-003283 | 2 | 37.83 | 314089681 | ****3429 | 11/16/2015 |
| RODRIGUEZ, SANDRA | T2-007461 | 2 | 34.59 | 111900659 | ******2920 | 11/16/2015 |
| RONCAL, DOUGLAS | T2-007250 | 2 | 37.83 | 111900785 | ******0281 | 11/16/2015 |
| ROUNTREE, TYLER | T2-007657 | 2 | 37.83 | 314074269 | *****7105 | 11/16/2015 |
| ROUSH, MEAGAN | T2-005944 | 2 | 256.00 | 111900659 | *********5549 | 11/16/2015 |
| SALAS, GLORIA | T2-007807 | 2 | 41.08 | 114901370 | ***7793 | 11/16/2015 |
| SALAS, JUSTIN | T2-007699 | 2 | 37.83 | 111000025 | ********5074 | 11/16/2015 |
| SANCHEZ, GINA | T2-007942 | 2 | 45.41 | 113010547 | ******0933 | 11/16/2015 |
| SANCHEZ, NINA | T2-006704 | 2 | 37.83 | 314089681 | *****4251 | 11/16/2015 |
| SANCHEZ, YOLANDA | T2-006177 | 2 | 21.60 | 314089681 | ****1441 | 11/16/2015 |
| SANDOVAL, JESSICA | T2-007381 | 2 | 37.83 | 314089681 | ***3361 | 11/16/2015 |
| SANTANA, APRYL | T2-003642 | 2 | 23.09 | 113001035 | ******4051 | 11/16/2015 |
| SANTANA, JOSEPH | T2-006858 | 2 | 34.59 | 113001035 | ******4051 | 11/16/2015 |
| SAUCEDO, ANGELA | T2-8891638 | 2 | 28.09 | 314089681 | ***2321 | 11/16/2015 |
| SCHERTZ, NICOLE | T2-007086 | 2 | 37.83 | 111901467 | ***4779 | 11/16/2015 |
| SCHIERLING, STEVE | T2-002447 | 2 | 45.41 | 113010547 | ****3013 | 11/16/2015 |
| SCHILLER, SCOTT | T2-008491 | 2 | 37.83 | 114021933 | *****1242 | 11/16/2015 |
| SCHMIT, TREY | T2-007935 | 2 | 37.83 | 063100277 | ********8974 | 11/16/2015 |
| SCHMITT, KELSEY | T2-007922 | 2 | 34.59 | 063100277 | ********8974 | 11/16/2015 |
| SCHRECKENBACH, SACHA | T2-007727 | 2 | 37.83 | 111000025 | ********2492 | 11/16/2015 |
| SCOTT, AMBER | T2-003746 | 2 | 37.83 | 113010547 | ****8706 | 11/16/2015 |
| SEBBY, TODD | T2-002922 | 2 | 37.83 | 114000093 | *****1365 | 11/16/2015 |
| SHANNON, CHRISTI | T2-008245 | 2 | 34.59 | 111000025 | ********1245 | 11/16/2015 |
| SHEARER, FLORISA | T2-005793 | 2 | 37.83 | 314089681 | ***9401 | 11/16/2015 |
| SHUGART, BROCK | T2-007149 | 2 | 45.41 | 064000020 | ********9195 | 11/16/2015 |
| SIERRA, AUSTIN | T2-007752 | 2 | 34.59 | 314977104 | **4683 | 11/16/2015 |
| SIERRA, CHRISTA | T2-007860 | 2 | 37.83 | 314977104 | **4683 | 11/16/2015 |
| SIERRA, DONNY | T2-006286 | 2 | 37.83 | 114000093 | *****1499 | 11/16/2015 |
| SIERRA, VIRGINIA | T2-004517 | 2 | 32.83 | 314089681 | ****3581 | 11/16/2015 |
| SIMMONS, ASHLEY | T2-SIMMONS | 2 | 480.00 | 111000025 | ********6304 | 11/16/2015 |
| SMITH, BRANDON | T2-008343 | 2 | 34.59 | 314089681 | ***6482 | 11/16/2015 |
| SMITH, REBECCA | T2-005234 | 2 | 30.41 | 314089681 | ***6482 | 11/16/2015 |
| SMITH, TAYLOR | T2-006582 | 2 | 37.83 | 111900659 | ******7356 | 11/16/2015 |
| SOLIZ, MELBA | T2-004925 | 2 | 37.83 | 314089681 | ****1901 | 11/16/2015 |
| SORENSON, COURTNEY | T2-006976 | 2 | 37.83 | 111900659 | ******3880 | 11/16/2015 |
| SOSA, SUZIE | T2-007837 | 2 | 37.83 | 314089681 | *****9655 | 11/16/2015 |
| STALCUP, JOHN | T2-006893 | 2 | 48.41 | 111900659 | ******1426 | 11/16/2015 |
| STEEN, JODI | T2-007870 | 2 | 37.83 | 114000093 | *****6364 | 11/16/2015 |
| STEWART, JORDAN | T2-006872 | 2 | 37.83 | 314977405 | *********0829 | 11/16/2015 |
| STONE, ERIC | T2-008282 | 2 | 5.00 | 113024915 | ******3199 | 11/16/2015 |
| SULLIVAN, BRANDY | T2-BSULLIVAN | 2 | 40.41 | 314089681 | ****9041 | 11/16/2015 |
| SULLIVAN, TERRANCE | T2-003457 | 2 | 29.59 | 314089681 | ****9041 | 11/16/2015 |
| SUSTAITA, REBEKAH | T2-008106 | 2 | 37.83 | 314089681 | ***9501 | 11/16/2015 |
| SWISHER, JUANITA NITA | T2-007985 | 2 | 360.00 | 111900659 | ******9189 | 11/16/2015 |
| TATUM, MEGAN | T2-TATUMMEG | 2 | 34.59 | 314074269 | *****9947 | 11/16/2015 |
| TAYLOR, CHASE | T2-006212 | 2 | 37.83 | 314089681 | ****9782 | 11/16/2015 |
| TERWORT, ERIC | T2-007905 | 2 | 37.83 | 314089681 | ****4632 | 11/16/2015 |
| THEIS, DAVID | T2-007375 | 2 | 45.41 | 122000247 | ******2253 | 11/16/2015 |
| THORNBLOM, BETTY | T2-005668 | 2 | 48.66 | 314089681 | ***3018 | 11/16/2015 |
| THORPE, JERILYNN | T2-008323 | 2 | 37.83 | 113010547 | ******9692 | 11/16/2015 |
| TORRES, CHRISTIAN | T2-8888581 | 2 | 37.83 | 114000093 | *****9617 | 11/16/2015 |
| TORRES, LUCIA | T2-008222 | 2 | 24.60 | 114000093 | *****9617 | 11/16/2015 |
| TORRES, MINDY | T2-007378 | 2 | 37.83 | 114913711 | ****2309 | 11/16/2015 |
| TRISTAN, ANDREA | T2-007670 | 2 | 37.83 | 111907445 | ****1662 | 11/16/2015 |
| TUCKER, KIMBERLY | T2-006958 | 2 | 37.83 | 314977405 | *********0016 | 11/16/2015 |
| TURNER, JULIE | T2-008509 | 2 | 34.59 | 314089681 | ***1242 | 11/16/2015 |
| TURNINI, VALORIE | T2-007243 | 2 | 40.83 | 314089681 | *****9062 | 11/16/2015 |
| VALDEZ I I I, DAVID | T2-003736 | 2 | 32.42 | 314089681 | ****9044 | 11/16/2015 |
| VALDEZ, JUAN JAY | T2-008158 | 2 | 34.59 | 111000614 | *****3306 | 11/16/2015 |
| VASQUEZ, DANIELLE | T2-008227 | 2 | 37.83 | 111000025 | ********6855 | 11/16/2015 |
| VASQUEZ, JESUS | T2-006809 | 2 | 45.41 | 111000614 | *****6301 | 11/16/2015 |
| VELA, JULIO | T2-008513 | 2 | 34.59 | 111900659 | ******5147 | 11/16/2015 |
| VELA, MICHELLE | T2-008521 | 2 | 37.83 | 111900659 | ******5147 | 11/16/2015 |
| VELAZQUEZ, JANETH | T2-007700 | 2 | 52.83 | 314089681 | ***9764 | 11/16/2015 |
| VELAZQUEZ, RICARDO | T2-007716 | 2 | 34.59 | 314089681 | ***9764 | 11/16/2015 |
| VENEGAS, THOMAS | T2-008380 | 2 | 80.00 | 111312182 | ****3472 | 11/16/2015 |
| VENEGAS, VINCE | T2-005909 | 2 | 34.59 | 314089681 | ****9594 | 11/16/2015 |
| VILLAFRANCA, JENNIFER | T2-007552 | 2 | 37.83 | 314089681 | ***3154 | 11/16/2015 |
| VILLARREAL, HOMER | T2-006566 | 2 | 45.41 | 112000066 | ******9345 | 11/16/2015 |
| VILLEGAS, DAVID | T2-007879 | 2 | 40.83 | 111000025 | ******9077 | 11/16/2015 |
| VOIGT, JUSTIN | T2-8891884 | 2 | 32.42 | 314089681 | ****6374 | 11/16/2015 |
| WADE, MARIO | T2-006196 | 2 | 31.09 | 114913711 | ****0445 | 11/16/2015 |
| WALLACE, DON | T2-008306 | 2 | 31.34 | 113000023 | ********6228 | 11/16/2015 |
| WARREN, SOMER | T2-007360 | 2 | 37.83 | 111900659 | ******5170 | 11/16/2015 |
| WERNIMONTE, KRISTIN | T2-006569 | 2 | 34.59 | 112000066 | ******9345 | 11/16/2015 |
| WHEAT, KAITLYNN | T2-007362 | 2 | 45.41 | 107002192 | ******2428 | 11/16/2015 |
| WIATREK, CHRIS | T2-007143 | 2 | 32.42 | 114910523 | ****6428 | 11/16/2015 |
| WILLIAMS, DONNIE | T2-5643994 | 2 | 27.06 | 114021933 | ******1361 | 11/16/2015 |
| WILLIAMS, KRISTIN | T2-008342 | 2 | 37.83 | 111000614 | *****9030 | 11/16/2015 |
| WILLIAMS, MAKENZIE | T2-007366 | 2 | 28.09 | 111900659 | ******3820 | 11/16/2015 |
| WITTE, ZAC | T2-007847 | 2 | 34.59 | 314977405 | *********0016 | 11/16/2015 |
| ZUBIK, ASHLEY | T2-007442 | 2 | 34.59 | 111900659 | ******1509 | 11/16/2015 |
| ZUNIGA, JACOB | T2-007538 | 2 | 37.83 | 314089681 | ***7258 | 11/16/2015 |
| Count: 369 | Total: | 16198.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KITTLITZ, KARYN | T2-007888 | 2 | 28.09 | 111000055 | ********4978 | Invalid Bank Route/Transit | 11/16/2015 |
| Count: 1 | Total: | 28.09 |