| 06/14/2016 |
| 06:34:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKLEY, PAM | 66-8539 | 2 | 27.01 | 111921230 | ***7820 | 06/15/2016 |
| AUSTIN, SUZETTE | 66-10702 | 2 | 75.35 | 311972238 | ******2604 | 06/15/2016 |
| BAGGETT, RON | 66-10562 | 2 | 27.01 | 111900659 | ******9787 | 06/15/2016 |
| BALTAZAR, JASON | 66-10097 | 2 | 57.84 | 111900659 | ******8898 | 06/15/2016 |
| BANTON, DAVID | 66-10337 | 2 | 59.72 | 111904817 | ******5325 | 06/15/2016 |
| BOND, RACHAEL | 66-10909 | 2 | 37.89 | 111900659 | ******4818 | 06/15/2016 |
| BOSHER, KIM | 66-9171 | 2 | 37.83 | 111903517 | ******0368 | 06/15/2016 |
| BOYD, SHELLY | 66-8940 | 2 | 94.84 | 111000025 | ********2679 | 06/15/2016 |
| CANTRELL, VALERIE | 66-5384 | 2 | 60.51 | 111000025 | ********8306 | 06/15/2016 |
| CARVER, DAWN | 66-5635 | 2 | 27.01 | 111921230 | ***3525 | 06/15/2016 |
| CASHION, RUSSELL | 66-11271 | 2 | 49.10 | 311981614 | ******7240 | 06/15/2016 |
| DE LA ROSA IBAR, EDNA SOFIA | 66-11686 | 2 | 37.89 | 111921230 | *******9568 | 06/15/2016 |
| DIXON, AMANDA | 66-10810 | 2 | 27.01 | 111900659 | ******6289 | 06/15/2016 |
| DIXON, CHRIS | 66-9518 | 2 | 27.01 | 111900659 | ******6289 | 06/15/2016 |
| DOTY, CANDACE | 66-10749 | 2 | 33.50 | 111900659 | ******2513 | 06/15/2016 |
| DUNCAN, EARNESTINE | 66-1126 | 2 | 48.60 | 311978290 | ******2015 | 06/15/2016 |
| EDSEL, MARC | 66-7737 | 2 | 38.92 | 111906996 | ***4869 | 06/15/2016 |
| ESTES II, GARY | 66-11292 | 2 | 43.25 | 111906996 | ***7318 | 06/15/2016 |
| FINDLEY, SUSAN | 66-9134 | 2 | 27.01 | 111906996 | ***2540 | 06/15/2016 |
| FORD, ELIZABETH | 66-7025 | 2 | 60.51 | 111921230 | ***0944 | 06/15/2016 |
| FORSYTHE, TOMMY | 66-11083 | 2 | 92.99 | 111904817 | ***5018 | 06/15/2016 |
| GOODGION, BARRY | 66-4617 | 2 | 48.60 | 111903517 | ************6340 | 06/15/2016 |
| GORMAN, OTIS | 66-10183 | 2 | 59.43 | 311978290 | ******4017 | 06/15/2016 |
| GRUNERT, KAREN | 66-10014 | 2 | 27.01 | 111907445 | ******3668 | 06/15/2016 |
| HAILEY, JAMES | 66-9649 | 2 | 57.84 | 111900659 | ******5408 | 06/15/2016 |
| HARRIS, KAY | 66-4004 | 2 | 27.01 | 111921230 | ***6710 | 06/15/2016 |
| HERRIN, DOROTHY GAY | 66-10425 | 2 | 27.01 | 111921230 | *******9174 | 06/15/2016 |
| HICKS, JERI JO | 66-9682 | 2 | 36.76 | 111921230 | ***3562 | 06/15/2016 |
| HOPPS, NIKKI | 66-11415 | 2 | 37.83 | 111903517 | ******6015 | 06/15/2016 |
| HOWE, TAMMY | 66-10733 | 2 | 37.83 | 111900659 | ******7540 | 06/15/2016 |
| HUGHES, MARCY | 66-8675 | 2 | 27.01 | 111921230 | ***6752 | 06/15/2016 |
| HUNT, LORI | 66-11703 | 2 | 32.48 | 311978290 | ******4742 | 06/15/2016 |
| ISHMAEL, CLINT | 66-8943 | 2 | 35.67 | 111906996 | ***1567 | 06/15/2016 |
| JOHNSON, JAMES BRENT | 66-10819 | 2 | 70.25 | 111914218 | *******4595 | 06/15/2016 |
| JONES, DOUG | 66-9425 | 2 | 27.05 | 111301122 | ***4264 | 06/15/2016 |
| JUAREZ, JULIO | 66-11205 | 2 | 32.48 | 111921230 | *******4406 | 06/15/2016 |
| JUDD, ETHAN | 66-9450 | 2 | 60.51 | 111900659 | ******6890 | 06/15/2016 |
| KAY, TAMMIE | 66-11716C | 2 | 37.89 | 111000025 | ********3013 | 06/15/2016 |
| KELLEY, CATHERINE | 66-7121 | 2 | 60.51 | 111900659 | ******7883 | 06/15/2016 |
| KING, MARILYN | 66-8906 | 2 | 48.60 | 111921230 | ***2237 | 06/15/2016 |
| LAIRD, SUSAN | 66-9069 | 2 | 43.25 | 111906996 | ***8525 | 06/15/2016 |
| LYLE, WILLIAM | 66-11134 | 2 | 27.01 | 111906996 | ***3449 | 06/15/2016 |
| MALDONADO, PEDRO | 66-10407 | 2 | 37.83 | 111904817 | ******4960 | 06/15/2016 |
| MANNING, CHRISTOPHER | 66-3578 | 2 | 37.83 | 111921230 | ***8712 | 06/15/2016 |
| MCGILVRAY, GAVIN | 66-10921 | 2 | 36.75 | 111301122 | *******7041 | 06/15/2016 |
| MCPHERSON, PHYLLIS | 66-4708 | 2 | 27.01 | 111903517 | ******4410 | 06/15/2016 |
| MILSAP, LANA | 66-9766 | 2 | 32.42 | 111907445 | ****0192 | 06/15/2016 |
| MITCHELL, MARILYN | 66-1496 | 2 | 60.51 | 111921230 | ***3493 | 06/15/2016 |
| MOORE, JEAN | 66-7006 | 2 | 34.07 | 111903517 | ******6835 | 06/15/2016 |
| ORTEGA, CESAR | 66-10129CC | 2 | 63.50 | 111923607 | ******4085 | 06/15/2016 |
| PARKS, BONNIE | 66-3179 | 2 | 48.60 | 111900659 | ******7433 | 06/15/2016 |
| PITCOCK, JAN | 66-10162 | 2 | 49.69 | 111921230 | ***2057 | 06/15/2016 |
| PONCE, JOSE | 66-8672 | 2 | 58.35 | 111900659 | ******4206 | 06/15/2016 |
| REED, LINDSEY | 66-10923 | 2 | 32.42 | 111906996 | ***4885 | 06/15/2016 |
| ROTENBERRY, MARSHA | 66-9009 | 2 | 75.70 | 311981614 | ******4017 | 06/15/2016 |
| TULL, TYLER | 66-10067 | 2 | 60.51 | 111921230 | ***9888 | 06/15/2016 |
| TURBERVILLE, JOY | 66-9529 | 2 | 27.01 | 111903517 | ************0775 | 06/15/2016 |
| VEAL, JILL | 66-7282 | 2 | 25.11 | 111301122 | *******0565 | 06/15/2016 |
| VEDAURRI, ALICE | 66-4236 | 2 | 37.83 | 111921230 | ***4768 | 06/15/2016 |
| WHITESIDE, MITCHELL | 66-10451 | 2 | 28.09 | 111921230 | ***3787 | 06/15/2016 |
| WILLIAMS, KRISTINE TINA | 66-11428 | 2 | 58.35 | 111900659 | ******0151 | 06/15/2016 |
| YARBROUGH, RANDALL | 66-10444 | 2 | 27.01 | 111904817 | ******0746 | 06/15/2016 |
| Count: 62 | Total: | 2711.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |