| 02/03/2016 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFARO, MARIBEL | G7-ALFARO | 1 | 20.00 | 314088572 | *********0278 | 02/05/2016 |
| AMINI, DAVID | G7-AMINI | 1 | 25.00 | 114013284 | ******6512 | 02/05/2016 |
| ARCE, ANNA | G7-ARCE | 1 | 55.00 | 113000023 | ********8366 | 02/05/2016 |
| BAKER, MAEGAN | G7-BAKER | 1 | 35.00 | 314074269 | *****4255 | 02/05/2016 |
| BLAIR, DICLORIA | G7-BLAIR | 1 | 25.00 | 111000025 | ********8468 | 02/05/2016 |
| BOLDEN, CLAUDETTE | G7-BOLDEN | 1 | 30.00 | 314088637 | ******2071 | 02/05/2016 |
| BOONE, NAMIA | G7-BOONE | 1 | 35.00 | 314089681 | *****1437 | 02/05/2016 |
| BRANHAM, PAMELA | G7-BRANHAM | 1 | 35.00 | 314088284 | ****5628 | 02/05/2016 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 02/05/2016 |
| BROOKSMAYE, KHARI | G7-MAYE | 1 | 27.50 | 113008465 | ******1708 | 02/05/2016 |
| BROWN, RODNEY | G7-BR | 1 | 30.00 | 256074974 | ******8968 | 02/05/2016 |
| CADENA, ALMA | G7-ALMA | 1 | 35.00 | 111000025 | ********6083 | 02/05/2016 |
| CAMPBELL, SHEILA | G7-CAMP | 1 | 34.99 | 314088284 | **********6843 | 02/05/2016 |
| CANTU, ANNA | G7-CANTU | 1 | 34.99 | 111900659 | ******5482 | 02/05/2016 |
| CASTILLO, YURIDIA | G7-C | 1 | 45.00 | 111000025 | ********8714 | 02/05/2016 |
| COLES, ANDREA | G7-COLES | 1 | 34.99 | 322271724 | *******8343 | 02/05/2016 |
| COMEAUX, DANIEL | G7-COMEAUX | 1 | 25.00 | 314074269 | ****1248 | 02/05/2016 |
| CRAYTON, STEVEN | G7-CRAY | 1 | 25.00 | 314074269 | ***1009 | 02/05/2016 |
| CYPHERS, THERESA | G7-CYPHERS | 1 | 75.00 | 314089681 | ***6013 | 02/05/2016 |
| DEHAYOS, ALEJANDRO | G7-DEHAYOS | 1 | 25.00 | 314088572 | *********6795 | 02/05/2016 |
| DEHOYOS, ALEJANDRO | G7-DEHO | 1 | 25.00 | 314088572 | *********6795 | 02/05/2016 |
| DELRIO, GUADALUPE | G7-DELRIO | 1 | 85.00 | 113000023 | ********9605 | 02/05/2016 |
| EATON, TAMMY | G7-EATON | 1 | 30.00 | 111900659 | ******1286 | 02/05/2016 |
| FAURIA, HARVEY | G7-FAURIA | 1 | 15.00 | 314089681 | ***2006 | 02/05/2016 |
| FLORES, ANN | G7-FLORES | 1 | 70.00 | 314074269 | ****7493 | 02/05/2016 |
| FLOYD, PAULINE | G7-FLOYD | 1 | 34.99 | 314074269 | *****2158 | 02/05/2016 |
| GAMBOA, ANGLEA | G7-GAMBOA | 1 | 50.00 | 314088637 | ******9071 | 02/05/2016 |
| GAMEZ, CYNTHIA | G7-GAMEZ | 1 | 35.00 | 111900659 | ******3531 | 02/05/2016 |
| GARCIA, JAVIER | G7-G | 1 | 55.00 | 314088637 | ******7071 | 02/05/2016 |
| GARZA, SABRINA | G7-GARZA | 1 | 10.00 | 114000093 | *****0310 | 02/05/2016 |
| GONZALEZ, ADRIAN | G7-GONZA | 1 | 35.00 | 111000614 | *****0308 | 02/05/2016 |
| GOODE, HOPE | G7-GOODE | 1 | 35.00 | 314088637 | ******7000 | 02/05/2016 |
| GRAYSON, BEVERLYN | G7-GRAYSON | 1 | 20.00 | 314088284 | *****3169 | 02/05/2016 |
| HAMPTON, VONGRATCHEN | G7-HAMPTON | 1 | 50.00 | 314088572 | *********6181 | 02/05/2016 |
| HARDY, MAEDELL | G7-HARDY | 1 | 34.99 | 256074974 | ******4337 | 02/05/2016 |
| HERNANDEZ, ERNEST | G7-HERN | 1 | 15.00 | 314088572 | **6740 | 02/05/2016 |
| HERNANDEZ, ROSIE | G7-HERNAN | 1 | 50.00 | 111000025 | ********5177 | 02/05/2016 |
| HERRERA, MIRANDI | G7-HERRERA | 1 | 40.00 | 314088572 | *********7736 | 02/05/2016 |
| IBRAHIM, NADERA | G7-IBRAHIM | 1 | 20.00 | 114000093 | *****6003 | 02/05/2016 |
| INGRAM, DANA | G7-INGRAM | 1 | 35.00 | 111000753 | ******6304 | 02/05/2016 |
| JACKSON, LEROY | G7-JACK | 1 | 25.00 | 314088637 | ******4071 | 02/05/2016 |
| JACKSON, TIASHAN | G7-JSCKSON | 1 | 30.00 | 113000023 | ********1114 | 02/05/2016 |
| JASSO, ELSA | G7-JASSO | 1 | 35.00 | 113000023 | ********1293 | 02/05/2016 |
| JONES, HARRIET | G7-HARRIET | 1 | 10.00 | 314088637 | ******0073 | 02/05/2016 |
| JONES, KIESHA | G7-JONES | 1 | 75.00 | 052001633 | ********4080 | 02/05/2016 |
| LOPEZ, DAVID | G7-LOPE | 1 | 15.00 | 111900659 | ******1205 | 02/05/2016 |
| LOUDD, JANE | G7-LOUDD | 1 | 34.99 | 314088572 | *********8968 | 02/05/2016 |
| MARQUEZ, NEREYDA | G7-MARQUEZ | 1 | 45.00 | 314089681 | ****9934 | 02/05/2016 |
| MCDONALD, CATHERINE | G7-MCDONALD | 1 | 34.99 | 314089681 | ****3257 | 02/05/2016 |
| MENDEZ, LUCIA | G7-MEN | 1 | 25.00 | 111000025 | ********0995 | 02/05/2016 |
| MENDOZA, YUNERKY | G7-ME | 1 | 80.00 | 114013284 | ******4415 | 02/05/2016 |
| MONTOYA, MARY | G7-MON | 1 | 55.00 | 113000023 | ********4196 | 02/05/2016 |
| NICOLAS, GOMEZ | G7-GOMEZ | 1 | 65.00 | 111000025 | ********8287 | 02/05/2016 |
| ODEN, YOLANDA | G7-ODEN | 1 | 35.00 | 000011125 | ******3655 | 02/05/2016 |
| PARRA, DANIEL | G7-PARA | 1 | 30.00 | 314088284 | ****9108 | 02/05/2016 |
| PAYTON, CLIFFORD | G7-PAYTON | 1 | 75.00 | 314074269 | *****9622 | 02/05/2016 |
| RAMIREZ, VERONICA | G7-RAMIREZ | 1 | 55.00 | 114013284 | ******2401 | 02/05/2016 |
| RICHARDSON, BRENDA | G7-RICH | 1 | 45.00 | 314089681 | ***0289 | 02/05/2016 |
| ROBLEDO, DOLORES | G7-ROBLEDO | 1 | 30.00 | 114000093 | *****2481 | 02/05/2016 |
| RUBIO, SILVIA | G7-RUBIO | 1 | 45.00 | 111900659 | ******2206 | 02/05/2016 |
| SANCHEZ, GUADALUPE | G7-SAN | 1 | 30.00 | 114000653 | ******5830 | 02/05/2016 |
| SANTACRUZ, JENAE | G7-SANTACRUZ | 1 | 35.00 | 314088572 | *********7160 | 02/05/2016 |
| SAWYER, YOLANDA | G7-SAWYER | 1 | 34.99 | 111000614 | *****0776 | 02/05/2016 |
| SOUHRADA, SHAWN | G7-SOUHRADA | 1 | 25.00 | 314088284 | **********4329 | 02/05/2016 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 02/05/2016 |
| TOVAR, LUIS | G7-TOVAR | 1 | 15.00 | 314088637 | ******6071 | 02/05/2016 |
| USSIN, BRIANN | G7-USSIN | 1 | 20.00 | 111000614 | *****6582 | 02/05/2016 |
| VASQUEZ, LAURA | G7-VASQUEZ | 1 | 30.00 | 111000025 | ********6194 | 02/05/2016 |
| WALKER, DEBBIE | G7-WA | 1 | 35.00 | 114000093 | *****2803 | 02/05/2016 |
| WALKER, GOLDIE | G7-WAL | 1 | 25.00 | 113010547 | *****6736 | 02/05/2016 |
| WARNER, REGINALD | G7-WARNER | 1 | 25.00 | 314088572 | ***2422 | 02/05/2016 |
| WATSON, JUDITH | G7-WATSON | 1 | 79.98 | 314074269 | *****7335 | 02/05/2016 |
| WEBB, ADETT | G7-WEBB | 1 | 74.99 | 314088530 | *********4880 | 02/05/2016 |
| WILLIAMS, EDITH | G7-WILL | 1 | 35.00 | 113008465 | ******8720 | 02/05/2016 |
| WOOTEN, JAMES | G7-WOOTEN | 1 | 30.00 | 111900659 | *********7607 | 02/05/2016 |
| ZARAGOZA, DIANA | G7-ZARAGOZA | 1 | 35.00 | 114000093 | *****1588 | 02/05/2016 |
| Count: 76 | Total: | 2814.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DURAN, LEONAROLA | G7-DURAN | 1 | 64.99 | 114000065 | ********6585 | Invalid Bank Route/Transit | 02/05/2016 |
| Count: 1 | Total: | 64.99 |