| 12/19/2016 |
| 13:09:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ROSIE, | FO-52447 | 2 | 55.69 | 316386832 | ***5039 | 12/20/2016 |
| ADAMS, BLAYNE, | FO-51569 | 2 | 66.84 | 316386829 | ******2990 | 12/20/2016 |
| ALDERSON, MATTHEW | FO-60541 | 2 | 44.60 | 111900659 | ******0024 | 12/20/2016 |
| ALDERSON, SHEENALEE | FO-58739 | 2 | 77.99 | 111900659 | ******0024 | 12/20/2016 |
| ALLEN, KARL | FO-50270 | 2 | 44.60 | 111000025 | ********5752 | 12/20/2016 |
| ARNOLD, TAYNAMBRIA | FO-58886 | 2 | 114.91 | 112322508 | ***4449 | 12/20/2016 |
| ARROYO, ALBERT, | FO-57999 | 2 | 50.12 | 316386803 | *6012 | 12/20/2016 |
| ARROYOS, BIANCA | FO-59039 | 2 | 77.99 | 316386832 | ****5000 | 12/20/2016 |
| BAILON, ULYSES, | FO-58693 | 2 | 55.69 | 111000614 | *****1597 | 12/20/2016 |
| BALDERAS, JUAN | FO-58582 | 2 | 44.60 | 111000614 | *****8461 | 12/20/2016 |
| BALDERAS, LAUREN | FO-51203 | 2 | 65.12 | 111000614 | *****8461 | 12/20/2016 |
| BALTAZAR PUEBL, LILIANA | FO-58011 | 2 | 58.34 | 314074269 | *****3576 | 12/20/2016 |
| BENAVIDEZ, PAM | FO-58186 | 2 | 55.69 | 111000614 | *****4183 | 12/20/2016 |
| BETANCUR, JUSTIN | FO-60324 | 2 | 61.27 | 111301737 | ****8131 | 12/20/2016 |
| BLEDSOE, STACY | FO-49989 | 2 | 103.72 | 316386735 | *****6735 | 12/20/2016 |
| BOWHAY, MATT | FO-59751 | 2 | 119.32 | 316386832 | ****3000 | 12/20/2016 |
| CAMPOS, BLAS | FO-60122 | 2 | 55.69 | 316386832 | ***7319 | 12/20/2016 |
| CARRASCO, JENNIFER | FO-59194 | 2 | 55.69 | 316386735 | ***6105 | 12/20/2016 |
| CASTELO, ZARINA | FO-51899 | 2 | 66.84 | 316386735 | *8610 | 12/20/2016 |
| CAVAZOS, LIONEL, | FO-49711 | 2 | 55.69 | 111900659 | ******5617 | 12/20/2016 |
| CHAMBERLAIN, NICK | FO-60570 | 2 | 77.15 | 111900659 | ******9682 | 12/20/2016 |
| CHANCE, MEREDITH | FO-60295 | 2 | 61.27 | 316386832 | **3490 | 12/20/2016 |
| CHAPMAN, JEFF | FO-52056 | 2 | 185.30 | 111000025 | ********2602 | 12/20/2016 |
| CHAPMAN, NATALIE | FO-58521 | 2 | 85.54 | 111000025 | ********2602 | 12/20/2016 |
| CHAVARRIA, JOYLYNN | FO-51271 | 2 | 66.84 | 116312873 | ****6362 | 12/20/2016 |
| COLE, MARIA | FO-59595 | 2 | 50.12 | 112322508 | ***8304 | 12/20/2016 |
| COLMERY, KC | FO-60090 | 2 | 88.81 | 111900659 | ******4043 | 12/20/2016 |
| COON, SANDRA | FO-51112 | 2 | 119.03 | 316386832 | *****9792 | 12/20/2016 |
| DOMINEY, MATT | FO-60350 | 2 | 27.87 | 111900659 | ******4026 | 12/20/2016 |
| DOMINEY, MELODY | FO-60351 | 2 | 55.75 | 111900659 | ******4026 | 12/20/2016 |
| DREW, JARED | FO-57737 | 2 | 66.84 | 116312873 | ****0455 | 12/20/2016 |
| DUENAS, YVONNE | FO-60216 | 2 | 61.27 | 114000093 | *****9457 | 12/20/2016 |
| DUREE, DANI, | FO-51074 | 2 | 55.69 | 111900659 | ******9614 | 12/20/2016 |
| EBERT, PRICE | FO-58937 | 2 | 65.12 | 111900659 | ******9393 | 12/20/2016 |
| ELLIOTT, CHRISTOPHER | FO-52271 | 2 | 50.12 | 111000614 | *****4282 | 12/20/2016 |
| FINCHER, RICHARD, | FO-59631 | 2 | 81.84 | 113122655 | ***8715 | 12/20/2016 |
| FOLSOM, JACK | FO-50796 | 2 | 50.12 | 104000016 | ****6350 | 12/20/2016 |
| FRANCO, STEPHANIE | FO-51908 | 2 | 105.87 | 316386803 | ******2380 | 12/20/2016 |
| FUENTEZ, LISA | FO-52053 | 2 | 61.27 | 316386832 | ******1235 | 12/20/2016 |
| FUENTEZ, MARIO | FO-58705 | 2 | 44.60 | 316386832 | ******1235 | 12/20/2016 |
| GAMBOA, ISAAC | FO-50460 | 2 | 50.12 | 316386803 | *8999 | 12/20/2016 |
| GARCIA, ADRIAN | FO-59049 | 2 | 78.06 | 121000358 | ********1884 | 12/20/2016 |
| GARCIA, DAVID | FO-60119 | 2 | 73.78 | 113000023 | ********1392 | 12/20/2016 |
| GARCIA, JONATHAN | FO-58142 | 2 | 50.12 | 113122655 | ******6486 | 12/20/2016 |
| GOLDEN, ASHTYN | FO-59734 | 2 | 27.87 | 316386832 | *****1252 | 12/20/2016 |
| GOLDEN, CLAY | FO-59754 | 2 | 27.87 | 316386832 | ******2529 | 12/20/2016 |
| GOLDEN, GARRETT | FO-60561 | 2 | 27.87 | 316386832 | ******2529 | 12/20/2016 |
| GOLDEN, HEATHER | FO-60617 | 2 | 56.02 | 316386832 | ******2529 | 12/20/2016 |
| GUTIERREZ, ROGER | FO-60530 | 2 | 77.99 | 111900659 | ******1841 | 12/20/2016 |
| HAIDUK, MILES | FO-59649 | 2 | 204.43 | 116312873 | ***3947 | 12/20/2016 |
| HERNANDEZ, JOSHUA | FO-60590 | 2 | 55.69 | 322274925 | ****8528 | 12/20/2016 |
| HICKEY, JEANETTE | FO-60161 | 2 | 50.12 | 111000614 | *****3286 | 12/20/2016 |
| HILL, TARA | FO-60235 | 2 | 94.77 | 111000614 | *****2571 | 12/20/2016 |
| HIMEL, DAVID | FO-59353 | 2 | 50.12 | 111000614 | *****2260 | 12/20/2016 |
| HOLLAND, JENNIFER | FO-59557 | 2 | 60.18 | 113122655 | ******8520 | 12/20/2016 |
| HORTON, TIMOTHY | FO-49054 | 2 | 50.12 | 111321270 | ***3776 | 12/20/2016 |
| JANSSEN, ZUANA | FO-59066 | 2 | 96.65 | 316386832 | ******2979 | 12/20/2016 |
| JENNINGS, GARRETT | FO-59447 | 2 | 66.84 | 111304912 | ****0050 | 12/20/2016 |
| JOHNS, SUSAN | FO-49355 | 2 | 61.27 | 111017694 | *********3822 | 12/20/2016 |
| JOHNSON, CHRISTOPHER | FO-60422 | 2 | 27.87 | 112322508 | ***6396 | 12/20/2016 |
| JOHNSON, JOHNNA | FO-60413 | 2 | 50.12 | 112322508 | ***6396 | 12/20/2016 |
| KEITH, MICHELLE | FO-59932 | 2 | 83.62 | 113010547 | ******3445 | 12/20/2016 |
| LAWSON, JO | FO-51914 | 2 | 77.27 | 111000614 | *****5029 | 12/20/2016 |
| LEDESMA, RANDA | FO-58490 | 2 | 55.75 | 113122655 | ***1988 | 12/20/2016 |
| LEDESMA, RAUL | FO-58541 | 2 | 55.69 | 111322583 | ***1988 | 12/20/2016 |
| LEMUS, ELSA | FO-51313 | 2 | 50.12 | 111000614 | *****2591 | 12/20/2016 |
| LOVOS, OSCAR | FO-60583 | 2 | 38.97 | 111000614 | *****6278 | 12/20/2016 |
| MANGA REDDY, PUSHPA | FO-59581 | 2 | 77.99 | 112322508 | ***7944 | 12/20/2016 |
| MATTHEWS, TOBY | FO-51423 | 2 | 66.84 | 316386832 | **5837 | 12/20/2016 |
| MATTINGLY, ANDY | FO-57774 | 2 | 52.12 | 111000614 | *****9136 | 12/20/2016 |
| MINGUS, SONYA | FO-58194 | 2 | 77.99 | 316386832 | ******6139 | 12/20/2016 |
| MONCADA, MERCEDES, | FO-51984 | 2 | 50.12 | 111000025 | ********6699 | 12/20/2016 |
| MORENO, LETICIA | FO-59400 | 2 | 55.69 | 316386735 | **2069 | 12/20/2016 |
| MUNIZ, JOSUE | FO-58672 | 2 | 38.97 | 312385303 | ******4307 | 12/20/2016 |
| MURILLO, JANIE | FO-60639 | 2 | 38.97 | 316386735 | ******8008 | 12/20/2016 |
| NASH, STEVE | FO-60242 | 2 | 50.12 | 122100024 | *****3272 | 12/20/2016 |
| ORONA, RACHEL | FO-58714 | 2 | 50.12 | 316386777 | ****4001 | 12/20/2016 |
| ORTEGA, COSME, | FO-58866 | 2 | 52.62 | 111000614 | *****7204 | 12/20/2016 |
| OVALLE, KATHERINE | FO-58025 | 2 | 66.84 | 316386832 | **1629 | 12/20/2016 |
| PATTEE, LORIANNE | FO-60593 | 2 | 38.97 | 112322508 | ***1807 | 12/20/2016 |
| PHILLIPS, CRAIG | FO-51068 | 2 | 65.12 | 316386803 | *5545 | 12/20/2016 |
| PITCOX, JAQUETTA | FO-60374 | 2 | 38.97 | 316386858 | ******9327 | 12/20/2016 |
| PRIETO, LYDIA | FO-60182 | 2 | 16.48 | 316386832 | ***6829 | 12/20/2016 |
| RAMOS, KAREN | FO-59939 | 2 | 62.65 | 111321270 | ***4353 | 12/20/2016 |
| REYES, JUAN | FO-51664 | 2 | 50.12 | 112322508 | ***2816 | 12/20/2016 |
| REYNOLDS, KRYSTYNA | FO-50661 | 2 | 38.97 | 111000025 | ********4375 | 12/20/2016 |
| RIVAS, CODY | FO-51989 | 2 | 66.84 | 113122655 | *****8426 | 12/20/2016 |
| ROBINSON, HEATH | FO-59861 | 2 | 66.84 | 111103524 | ***8649 | 12/20/2016 |
| ROMAN, KYLIE | FO-60434 | 2 | 27.87 | 111906271 | *****6198 | 12/20/2016 |
| ROMAN, LAURA | FO-60396 | 2 | 56.75 | 111906271 | *****6198 | 12/20/2016 |
| ROMERO, SAUL | FO-58980 | 2 | 70.69 | 111322583 | ***6298 | 12/20/2016 |
| ROMERO, VANESSA | FO-59028 | 2 | 69.84 | 111000614 | *****6801 | 12/20/2016 |
| RUNNELS, ANTHONY | FO-52105 | 2 | 111.44 | 111900659 | ******4822 | 12/20/2016 |
| SAAVEDRA, BRITTON | FO-49867 | 2 | 57.69 | 111000614 | *****8627 | 12/20/2016 |
| SALAZAR, LUIS, | FO-59312 | 2 | 38.97 | 316386832 | ****0000 | 12/20/2016 |
| SHARP, KATIE | FO-51440 | 2 | 80.20 | 316386777 | ****3204 | 12/20/2016 |
| SIMMONS, STEVEN | FO-59667 | 2 | 77.99 | 111000614 | *****5103 | 12/20/2016 |
| SKILES, BRANDON | FO-57919 | 2 | 111.44 | 316386735 | ******4699 | 12/20/2016 |
| SLATTEN, JILL | FO-59769 | 2 | 25.24 | 111308057 | *****6185 | 12/20/2016 |
| SMITH, TRISHA | FO-60079 | 2 | 55.75 | 111903151 | ******9226 | 12/20/2016 |
| SPARKS, CLINT | FO-60498 | 2 | 66.84 | 114000093 | *****0048 | 12/20/2016 |
| STEARNS, ANDREW | FO-59945 | 2 | 99.06 | 316386832 | **1162 | 12/20/2016 |
| SWAFFORD, SHAWN | FO-52040 | 2 | 140.94 | 111900659 | ******1550 | 12/20/2016 |
| THOMPSON, DEEDEE | FO-60451 | 2 | 50.12 | 316386832 | ******0000 | 12/20/2016 |
| TORRES, MARISSA | FO-52146 | 2 | 69.31 | 111017694 | *********4019 | 12/20/2016 |
| TRICE, MICHAEL | FO-58617 | 2 | 66.84 | 111000614 | *****1003 | 12/20/2016 |
| TRUJILLO, JOE | FO-50330 | 2 | 65.12 | 111900659 | ******2680 | 12/20/2016 |
| UJUETA, DAVID | FO-59586 | 2 | 64.61 | 314074269 | *****3576 | 12/20/2016 |
| VOGELMAN, GENE | FO-59992 | 2 | 50.12 | 111000614 | *****8261 | 12/20/2016 |
| VOGELMAN, JENNIFER | FO-59976 | 2 | 27.87 | 111000614 | *****8261 | 12/20/2016 |
| WILSON, ALEXANDER | FO-60649 | 2 | 50.12 | 111325797 | ******8651 | 12/20/2016 |
| ZEINERT, CASSIE | FO-59986 | 2 | 27.87 | 111000614 | *****1110 | 12/20/2016 |
| ZEINERT, TYLER | FO-59987 | 2 | 62.84 | 111000614 | *****1110 | 12/20/2016 |
| Count: 113 | Total: | 7239.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARRIS, KATHARIN | FO-59696 | 2 | 15.00 | 113122566 | *****3842 | Invalid Bank Route/Transit | 12/20/2016 |
| Count: 1 | Total: | 15.00 |