| 12/01/2016 |
| 10:26:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, LUIS | 92-842895 | 1 | 25.00 | 121000358 | ********2596 | 12/02/2016 |
| ADAME, RUBEN | 92-873870 | 1 | 25.00 | 121000358 | ******1037 | 12/02/2016 |
| ALDPEVAZQUEZ, MICHELLE | 92-842929 | 1 | 25.00 | 321172594 | ****9143 | 12/02/2016 |
| ALEJO, LILIANA | 92-873831 | 1 | 25.00 | 122000496 | ******0340 | 12/02/2016 |
| ALVAREZ, BLANCA | 92-873749 | 1 | 39.99 | 122000496 | ******5289 | 12/02/2016 |
| ALVAREZ, MARY | 92-843229 | 1 | 25.00 | 321175261 | ******9122 | 12/02/2016 |
| ALVAREZ, MELISSA | 92-843226 | 1 | 25.00 | 321175261 | ******9122 | 12/02/2016 |
| ALVAREZ, YERLINA | 92-843446 | 1 | 15.99 | 321172594 | **********5708 | 12/02/2016 |
| ANAYA, GILBERT | 92-843434 | 1 | 14.99 | 321172594 | **********5708 | 12/02/2016 |
| ANAYA, JESSICA | 92-873980 | 1 | 14.99 | 321172510 | *2811 | 12/02/2016 |
| ANGELO, MICHAEL | 92-874082 | 1 | 16.99 | 121000358 | ********6792 | 12/02/2016 |
| ANTONIO, CLAUDIA | 92-842851 | 1 | 25.00 | 321172594 | **********3777 | 12/02/2016 |
| ASHOORI, ANTHONY | 92-843237 | 1 | 25.00 | 321172594 | **********9146 | 12/02/2016 |
| AVALOS, ALMA | 92-874223 | 1 | 8.99 | 121000358 | ****4193 | 12/02/2016 |
| AVILA, SENDY | 92-804256 | 1 | 25.00 | 321172510 | **6645 | 12/02/2016 |
| BADILLA, LYNETTE | 92-843158 | 1 | 25.00 | 321172594 | **********5683 | 12/02/2016 |
| BENITEZ, VERONICA | 92-843455 | 1 | 14.99 | 122000496 | ******6224 | 12/02/2016 |
| BRACAMENTE, JANELLE | 92-873988 | 1 | 15.99 | 321172594 | **********5258 | 12/02/2016 |
| BRAY, JACOB | 92-706040 | 1 | 10.99 | 064000020 | ********7694 | 12/02/2016 |
| BRAY, LORI | 92-706039 | 1 | 10.99 | 064000020 | *********7694 | 12/02/2016 |
| BRIZENO, JESUS | 92-706004 | 1 | 13.99 | 121000358 | ********3601 | 12/02/2016 |
| BUFORD, MARZELLE | 92-874254 | 1 | 25.00 | 321175261 | ******4797 | 12/02/2016 |
| CANTU, JESS | 92-550090 | 1 | 9.99 | 321175261 | ******9521 | 12/02/2016 |
| CARDOVA, SARA | 92-873820 | 1 | 25.00 | 121000358 | ********8653 | 12/02/2016 |
| CARRISALES, PATRICIA | 92-843017 | 1 | 44.99 | 121000358 | ********1940 | 12/02/2016 |
| CASTANEDA, KARLA | 92-843362 | 1 | 25.00 | 121042882 | *****1918 | 12/02/2016 |
| CATANO, ARIANA | 92-874141 | 1 | 15.99 | 321172510 | ***0605 | 12/02/2016 |
| CAVAZOS, BREANNA | 92-649435 | 1 | 10.99 | 321172594 | ****3826 | 12/02/2016 |
| CAZARES, ELIZABETH | 92-843478 | 1 | 9.99 | 321172594 | **********0937 | 12/02/2016 |
| CEJA, MARTIN | 92-843333 | 1 | 25.00 | 321175261 | ****6092 | 12/02/2016 |
| CHAMBLESS, BRIAN | 92-874286 | 1 | 25.00 | 322271627 | *****5962 | 12/02/2016 |
| CHAMBLESS, SARAH | 92-804235 | 1 | 25.00 | 322271627 | *****5962 | 12/02/2016 |
| CHANG, LILIA | 92-843456 | 1 | 14.99 | 122000496 | ******0801 | 12/02/2016 |
| CHATMAN, MAURICE | 92-794820 | 1 | 9.99 | 321175261 | ****9871 | 12/02/2016 |
| CHUNG, JENNY | 92-794857 | 1 | 10.99 | 322271627 | *****3360 | 12/02/2016 |
| COLADO, JESUS | 92-873647 | 1 | 25.00 | 321172510 | *************6276 | 12/02/2016 |
| COMAN, ROSE | 92-842972 | 1 | 25.00 | 321172594 | ****7079 | 12/02/2016 |
| DAVIDSON, ARAN | 92-705969 | 1 | 3.00 | 121000358 | *****9593 | 12/02/2016 |
| DE OCHOA, MAYRA | 92-842942 | 1 | 25.00 | 321171184 | *******0174 | 12/02/2016 |
| DELAFUENTE, SAN JUANA | 92-843395 | 1 | 10.99 | 321172594 | **********9093 | 12/02/2016 |
| DELEON, MELISSA | 92-873954 | 1 | 25.00 | 122000496 | ******8816 | 12/02/2016 |
| DIAZ RODRIGUEZ, MA ANGELICA | 92-873627 | 1 | 25.00 | 121000358 | ******8180 | 12/02/2016 |
| DIAZ, MARTHA | 92-874192 | 1 | 14.99 | 321172594 | ****2099 | 12/02/2016 |
| DOMINGUEZ, KARLA | 92-874288 | 1 | 25.00 | 322271627 | *****7627 | 12/02/2016 |
| ELIAS, BRANDON | 92-874137 | 1 | 14.99 | 121000358 | ********8131 | 12/02/2016 |
| ENGLE, RAYMOND | 92-842615 | 1 | 9.99 | 256074974 | ******4709 | 12/02/2016 |
| FLORES, VICTORIA | 92-842730 | 1 | 25.00 | 321175261 | ******2786 | 12/02/2016 |
| FORBES, DEBBRA | 92-874081 | 1 | 16.99 | 121000358 | ********4603 | 12/02/2016 |
| FRENCH, YVONNE | 92-842974 | 1 | 25.00 | 321172594 | ***5569 | 12/02/2016 |
| GALLARDO, LEONOR | 92-804197 | 1 | 25.00 | 121000358 | ******8236 | 12/02/2016 |
| GARCIA, ARANDA | 92-874205 | 1 | 38.99 | 321172510 | **8357 | 12/02/2016 |
| GARCIA, BAUDELIO | 92-874416 | 1 | 25.00 | 121000358 | ********5818 | 12/02/2016 |
| GARCIA, DEANNA | 92-842928 | 1 | 25.00 | 322271627 | ******4777 | 12/02/2016 |
| GARCIA, IVAN | 92-705939 | 1 | 10.99 | 321172594 | ****1695 | 12/02/2016 |
| GARCIA, MANUEL | 92-873885 | 1 | 25.00 | 321172594 | **********8828 | 12/02/2016 |
| GARCIA, MARIA | 92-874364 | 1 | 18.99 | 121100782 | *****2628 | 12/02/2016 |
| GARCIA, MARIBEL | 92-874303 | 1 | 25.00 | 121000358 | ******6224 | 12/02/2016 |
| GARCIA, NOEL | 92-706044 | 1 | 3.00 | 121137027 | ******7380 | 12/02/2016 |
| GARICA, JAMES | 92-873965 | 1 | 25.00 | 321172594 | *********9190 | 12/02/2016 |
| GARZA, BARBARA | 92-842903 | 1 | 25.00 | 122000496 | ******0559 | 12/02/2016 |
| GARZA, GABRIEL | 92-842948 | 1 | 25.00 | 321172594 | *************1842 | 12/02/2016 |
| GARZA, SAMANTHA | 92-842765 | 1 | 25.00 | 321172594 | ****4776 | 12/02/2016 |
| GELDERS, TERRY | 92-705987 | 1 | 9.99 | 321172510 | **********9310 | 12/02/2016 |
| GILL, MANDEEP | 92-842671 | 1 | 25.00 | 121000358 | *******1664 | 12/02/2016 |
| GOMEZ, DARLENE | 92-843308 | 1 | 25.00 | 321172594 | **********5698 | 12/02/2016 |
| GOMEZ, MARTIN | 92-873851 | 1 | 25.00 | 121000358 | ********9629 | 12/02/2016 |
| GOMEZ, ROSEANA | 92-843420 | 1 | 15.99 | 322271627 | *****7737 | 12/02/2016 |
| GONZALES-ANDRES, LEOBARDO | 92-874128 | 1 | 14.99 | 121000358 | ********7396 | 12/02/2016 |
| GONZALEZ, LIONEL | 92-842881 | 1 | 25.00 | 321175261 | ******6783 | 12/02/2016 |
| GRIJALVA, KATHERINE | 92-874203 | 1 | 25.00 | 122000496 | ******3436 | 12/02/2016 |
| HANKS, MARYLOU | 92-874035 | 1 | 43.99 | 321175261 | ******4797 | 12/02/2016 |
| HERNANDEZ, ANGELICA | 92-874434 | 1 | 25.00 | 121042882 | ******6978 | 12/02/2016 |
| HERNANDEZ, CARINA | 92-874409 | 1 | 25.00 | 121000358 | ********1058 | 12/02/2016 |
| HERRERA, DANIELLA | 92-794824 | 1 | 10.99 | 321171184 | *******3239 | 12/02/2016 |
| JAIME, NANCY | 92-842940 | 1 | 25.00 | 321172594 | ****0887 | 12/02/2016 |
| JIMENEZ, FELICIA | 92-873891 | 1 | 25.00 | 321175261 | ***8952 | 12/02/2016 |
| JOHNSTON, CRYSTAL | 92-874033 | 1 | 13.99 | 321172594 | **********0285 | 12/02/2016 |
| KAUR, SARBJEET | 92-873905 | 1 | 25.00 | 121000358 | ******4067 | 12/02/2016 |
| KAUR, TARANJEET | 92-873931 | 1 | 25.00 | 121000358 | ********0255 | 12/02/2016 |
| KELLEY, RUSSELL | 92-873922 | 1 | 25.00 | 322274925 | ****8253 | 12/02/2016 |
| KLEIN, JOSHUA | 92-804236 | 1 | 25.00 | 321172594 | **********4949 | 12/02/2016 |
| KLEIN, NICHOLE | 92-873632 | 1 | 25.00 | 321172594 | **********4949 | 12/02/2016 |
| LAO, BEE | 92-843268 | 1 | 40.99 | 121000358 | ********8768 | 12/02/2016 |
| LOPEZ, DAVID | 92-874226 | 1 | 65.99 | 122000496 | ******3664 | 12/02/2016 |
| LOPEZ, TEREZA | 92-874396 | 1 | 25.00 | 121000358 | ********7530 | 12/02/2016 |
| MACADO, KATIE | 92-843130 | 1 | 14.99 | 321172510 | **********2021 | 12/02/2016 |
| MAGDALENO, MYRIAM | 92-843243 | 1 | 25.00 | 122000496 | ******0501 | 12/02/2016 |
| MAGDALENO, PHILIP | 92-842902 | 1 | 25.00 | 122000496 | ******0501 | 12/02/2016 |
| MARQUEZ, ROSA | 92-842882 | 1 | 25.00 | 321172594 | **********1867 | 12/02/2016 |
| MARTINEZ, HECTOR | 92-873800 | 1 | 25.00 | 321172594 | ****1027 | 12/02/2016 |
| MARTINEZ, ISSA | 92-842660 | 1 | 25.00 | 321173522 | **********9993 | 12/02/2016 |
| MARTINEZ, RYAN | 92-873861 | 1 | 25.00 | 121000358 | ********9032 | 12/02/2016 |
| MATA, ISSAC | 92-874135 | 1 | 14.99 | 121000358 | ********3652 | 12/02/2016 |
| MAYA, MARIA | 92-874193 | 1 | 39.99 | 121000358 | ******3607 | 12/02/2016 |
| MEHMI, JASWANT | 92-794805 | 1 | 10.99 | 121000358 | ********0322 | 12/02/2016 |
| MIRELEZ, ANTHONY | 92-842915 | 1 | 25.00 | 322271627 | *****8857 | 12/02/2016 |
| MOLINA, ANGELA | 92-874044 | 1 | 25.00 | 321172594 | **********5365 | 12/02/2016 |
| MORENO, MAYRA | 92-873804 | 1 | 25.00 | 322271627 | *****7064 | 12/02/2016 |
| MUNIZ BARBOSA, MIRNA | 92-842992 | 1 | 25.00 | 321172594 | **********5465 | 12/02/2016 |
| NAJERA-OGAZ, YEDID | 92-873923 | 1 | 25.00 | 321171184 | *******6749 | 12/02/2016 |
| NAVARRO, SALVADOR | 92-874057 | 1 | 16.99 | 321172594 | **********4732 | 12/02/2016 |
| NIETO, CARLOS | 92-842751 | 1 | 25.00 | 321172594 | **********8980 | 12/02/2016 |
| OLSON, CHRISTINA | 92-874327 | 1 | 25.00 | 121000358 | ********6243 | 12/02/2016 |
| OROPEZA, DANNY | 92-706023 | 1 | 3.00 | 121000358 | ********0248 | 12/02/2016 |
| ORTIZ, LILIA | 92-874336 | 1 | 25.00 | 321172594 | **********0521 | 12/02/2016 |
| PANDHER, GAGANPREET | 92-541565 | 1 | 9.99 | 321172594 | **********2553 | 12/02/2016 |
| PENA, ROCIO | 92-843341 | 1 | 25.00 | 121042882 | ******6605 | 12/02/2016 |
| PEREZ, DOLORES | 92-843171 | 1 | 14.99 | 121000358 | ********6715 | 12/02/2016 |
| PEREZ, ELIBETT | 92-873661 | 1 | 20.00 | 121000358 | ******0304 | 12/02/2016 |
| PEREZ, GRISELDA | 92-804263 | 1 | 25.00 | 121000358 | ********2721 | 12/02/2016 |
| PEREZ, JAIME | 92-874006 | 1 | 25.00 | 084003997 | ************8303 | 12/02/2016 |
| PEREZ, NANCY | 92-843340 | 1 | 40.99 | 121000358 | ********3775 | 12/02/2016 |
| PETERSEN, ROBERT | 92-842966 | 1 | 25.00 | 121000358 | ********1244 | 12/02/2016 |
| PIMENTAL, CECELIA | 92-842700 | 1 | 13.99 | 322271724 | *******1276 | 12/02/2016 |
| PRECIADO, ANDRES | 92-649547 | 1 | 16.99 | 121042882 | ******9139 | 12/02/2016 |
| PULIDO, JONATHAN | 92-874380 | 1 | 25.00 | 321172594 | ***5853 | 12/02/2016 |
| QUINTANA, IDA | 92-843443 | 1 | 14.99 | 122000496 | ******0580 | 12/02/2016 |
| RAMIREZ, PABLO | 92-659375 | 1 | 9.99 | 321172594 | **********2112 | 12/02/2016 |
| RAMIREZ, ROSALIA | 92-873946 | 1 | 25.00 | 121000358 | ********7231 | 12/02/2016 |
| RANOS, ANGELITA | 92-874398 | 1 | 25.00 | 321172594 | **********5451 | 12/02/2016 |
| REBOLLERO, HORTENCIA | 92-873876 | 1 | 25.00 | 121000358 | ********2819 | 12/02/2016 |
| RECORD, BRENNA | 92-874134 | 1 | 13.99 | 322271627 | ************2797 | 12/02/2016 |
| REESER, KASHMIR | 92-843457 | 1 | 15.99 | 321175261 | ******8410 | 12/02/2016 |
| RENDON, ALYSSA | 92-705989 | 1 | 9.99 | 321172510 | **********9310 | 12/02/2016 |
| RESENDEZ, YOLANDA | 92-874315 | 1 | 25.00 | 121000358 | ********1792 | 12/02/2016 |
| REYNA, ERNESTINE | 92-874227 | 1 | 15.99 | 121000358 | ********7140 | 12/02/2016 |
| REYNA, NATALIA | 92-843279 | 1 | 25.00 | 121000358 | ********6365 | 12/02/2016 |
| RIOS, AARON | 92-843124 | 1 | 13.99 | 321172594 | ***7416 | 12/02/2016 |
| RIOS, CATALINA | 92-843494 | 1 | 14.99 | 121042882 | ******4293 | 12/02/2016 |
| RIZO, JAILENE | 92-874028 | 1 | 14.99 | 321172594 | **********9386 | 12/02/2016 |
| RODRIGUEZ, SANDRA | 92-874306 | 1 | 14.99 | 321172594 | **********4456 | 12/02/2016 |
| ROJO, CRYSTAL | 92-874279 | 1 | 25.00 | 321172594 | **********3161 | 12/02/2016 |
| ROJO, JUAN | 92-843416 | 1 | 15.99 | 321171184 | *******5920 | 12/02/2016 |
| ROMERO, STEPHANIE | 92-842995 | 1 | 25.00 | 321172594 | ****3149 | 12/02/2016 |
| ROSALES, HECTOR | 92-873852 | 1 | 25.00 | 121000358 | ******1615 | 12/02/2016 |
| SALAZAR, ALEXIS | 92-659381 | 1 | 16.99 | 121042882 | ******9139 | 12/02/2016 |
| SALAZAR, JOHN | 92-843143 | 1 | 25.00 | 121000358 | ******8705 | 12/02/2016 |
| SANCHEZ, RAY | 92-843231 | 1 | 25.00 | 321171184 | *****0069 | 12/02/2016 |
| SANDAVOL, ARIANA | 92-842785 | 1 | 25.00 | 121100782 | *****1900 | 12/02/2016 |
| SANDOVAL, FRED | 92-842784 | 1 | 25.00 | 121100782 | *****1900 | 12/02/2016 |
| SANZ, GABRIEL | 92-843107 | 1 | 13.99 | 321172594 | **********7801 | 12/02/2016 |
| SAUCEDA, ALFRED | 92-843483 | 1 | 15.99 | 322271627 | *****7737 | 12/02/2016 |
| SINGH, PARMINDER | 92-873949 | 1 | 25.00 | 121000358 | ********0255 | 12/02/2016 |
| SMITH, CLINTON | 92-804371 | 1 | 15.99 | 121140218 | ******9599 | 12/02/2016 |
| SMITH, KRISTINA | 92-794825 | 1 | 8.99 | 321175261 | ****9871 | 12/02/2016 |
| SNAITH, TAMARA | 92-842892 | 1 | 25.00 | 321172594 | **********1455 | 12/02/2016 |
| SNOW, LORI | 92-843407 | 1 | 39.99 | 122000496 | ******1701 | 12/02/2016 |
| SULLIVAN, KARRAH | 92-843370 | 1 | 25.00 | 321172594 | **********5870 | 12/02/2016 |
| TORRECILLAS, ALYSSA | 92-843206 | 1 | 25.00 | 321172594 | **********8274 | 12/02/2016 |
| TORRECILLAS, GREG | 92-843209 | 1 | 25.00 | 321172594 | **********8274 | 12/02/2016 |
| TZTINA, DAYANA | 92-794845 | 1 | 9.99 | 121000358 | ******3607 | 12/02/2016 |
| VASQUEZ, JOE | 92-794764 | 1 | 9.99 | 321172594 | **********9822 | 12/02/2016 |
| VASQUEZ, JUSTIN | 92-843129 | 1 | 10.99 | 321172594 | ***3149 | 12/02/2016 |
| VASQUEZ, MALLORY | 92-874224 | 1 | 14.99 | 321172594 | **********9822 | 12/02/2016 |
| VELASQUEZ, MARIA | 92-873910 | 1 | 25.00 | 322271627 | *****8683 | 12/02/2016 |
| VILLA, ZAMUDIO | 92-873867 | 1 | 25.00 | 121000358 | ******1037 | 12/02/2016 |
| VILLALOBOS, ARLEN | 92-843138 | 1 | 25.00 | 121000358 | ********2596 | 12/02/2016 |
| VILLALOBS, JOANNA | 92-874400 | 1 | 25.00 | 321172594 | **********5420 | 12/02/2016 |
| VILLASENOR, SANJUANA | 92-804250 | 1 | 25.00 | 321171184 | *******4912 | 12/02/2016 |
| VIVEROS LOPEZ, WENDY | 92-843136 | 1 | 25.00 | 321171184 | *******4141 | 12/02/2016 |
| YBARRA, MARIA | 92-873952 | 1 | 14.99 | 122000496 | ******8816 | 12/02/2016 |
| ZETINA, DANNA | 92-794647 | 1 | 14.99 | 121000358 | ******3607 | 12/02/2016 |
| ZETINA, RENE | 92-842932 | 1 | 39.99 | 121000358 | ******3607 | 12/02/2016 |
| Count: 163 | Total: | 3518.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VIVEROS LOPEZ, VIRGINIA | 92-843115 | 1 | 39.99 | 321177118 | Invalid Bank Account No. | 12/02/2016 | |
| Count: 1 | Total: | 39.99 |