| 12/27/2016 |
| 08:22:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Aguilar-Gonzale, Manuel | H9-765813 | 5 | 19.99 | 121042882 | ******4735 | 12/28/2016 |
| Aguirre, Michael | H9-734424 | 5 | 23.99 | 121042882 | ******2370 | 12/28/2016 |
| Alexander, Kevin | H9-713897 | 5 | 9.99 | 121102036 | *****0145 | 12/28/2016 |
| Aviles, Cynthia | H9-855071 | 5 | 24.99 | 321172594 | ****1388 | 12/28/2016 |
| Ayon, Jose | H9-831082 | 5 | 9.99 | 121042882 | ******3430 | 12/28/2016 |
| BAO, MAI | H9-833343 | 5 | 120.00 | 321172594 | **********7003 | 12/28/2016 |
| BARAJAS, NELSON | H9-817425 | 5 | 280.00 | 121000358 | ********6353 | 12/28/2016 |
| BERRY, WENDY | H9-727984 | 5 | 99.00 | 121140218 | ******8077 | 12/28/2016 |
| BESS, COURTNEY | H9-763220 | 5 | 24.99 | 264171241 | ******0234 | 12/28/2016 |
| BOATMAN, BRANDON | H9-833460 | 5 | 69.00 | 322271627 | *****7293 | 12/28/2016 |
| Barba, Christopher | H9-714020 | 5 | 9.99 | 121042882 | ******1658 | 12/28/2016 |
| Bash, Dalene | H9-WEB146906 | 5 | 19.99 | 321170538 | ******2036 | 12/28/2016 |
| Bennett, Krystal | H9-763435 | 5 | 19.99 | 321172594 | ***0924 | 12/28/2016 |
| Bombita, Sandra | H9-848286 | 5 | 224.99 | 314074269 | ****1516 | 12/28/2016 |
| Boyle, Kelsey | H9-875827 | 5 | 9.99 | 122000496 | ******6345 | 12/28/2016 |
| Brunnemann, Matthew | H9-734190 | 5 | 16.99 | 314074269 | *****4315 | 12/28/2016 |
| CEDENO, ERICA | H9-874810 | 5 | 80.00 | 322271627 | *****3686 | 12/28/2016 |
| CHAVEZ, TAYLOR | H9-631282 | 5 | 99.00 | 321172510 | **4110 | 12/28/2016 |
| Cantrell, Austin | H9-848247 | 5 | 19.99 | 321172594 | ****9729 | 12/28/2016 |
| Cavazos, Carlos | H9-638330 | 5 | 18.99 | 121042882 | ******0022 | 12/28/2016 |
| Champ, Meredith | H9-833468 | 5 | 19.99 | 321172594 | **********9613 | 12/28/2016 |
| Cobbs, Ashley | H9-866497 | 5 | 58.99 | 321175261 | **4265 | 12/28/2016 |
| Crabbe, Carroll | H9-727970 | 5 | 19.99 | 121000358 | ********9027 | 12/28/2016 |
| Creason, Alisha | H9-763499 | 5 | 19.99 | 321171184 | *******2953 | 12/28/2016 |
| Cregar, Brian | H9-656390 | 5 | 9.99 | 121042882 | ******6618 | 12/28/2016 |
| DOUANGBAUPHA, MALINA | H9-866408 | 5 | 69.00 | 322271627 | *****7293 | 12/28/2016 |
| Darling, Steven | H9-874819 | 5 | 63.99 | 055003308 | ******3656 | 12/28/2016 |
| De La Garza, Lorena | H9-WEB1635820 | 5 | 19.99 | 321175261 | ******5288 | 12/28/2016 |
| Dewazien, Darcy | H9-713887 | 5 | 9.99 | 321171184 | ******2207 | 12/28/2016 |
| Dominguez, Julio | H9-807464 | 5 | 18.99 | 322271627 | *****3217 | 12/28/2016 |
| Drinnon, Meagen | H9-729878 | 5 | 19.99 | 121137027 | ******1280 | 12/28/2016 |
| Duarte, Lesly | H9-833881 | 5 | 19.99 | 121000358 | ********8835 | 12/28/2016 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 121042882 | ******4791 | 12/28/2016 |
| Espinoza, Cristina | H9-878109 | 5 | 58.99 | 321171184 | ******2741 | 12/28/2016 |
| Estrada, Frank | H9-874901 | 5 | 58.99 | 321173522 | ***********571 | 12/28/2016 |
| Fierro, Desiree | H9-833356 | 5 | 18.99 | 121042882 | ******8586 | 12/28/2016 |
| Frandsen, Chantae | H9-748221 | 5 | 24.99 | 124303120 | *************8369 | 12/28/2016 |
| GONZALEZ, MICHELLE | H9-621322 | 5 | 24.98 | 321172594 | **********4738 | 12/28/2016 |
| Galaviz, Tim | H9-714258 | 5 | 9.99 | 121042882 | ******3025 | 12/28/2016 |
| Galvez, Cynthia | H9-740184 | 5 | 19.99 | 121100782 | *****7169 | 12/28/2016 |
| Garner, Elizabeth | H9-833823 | 5 | 19.99 | 321172594 | ****9483 | 12/28/2016 |
| Goldsbury, Brenna | H9-702429 | 5 | 19.99 | 121137027 | ******2380 | 12/28/2016 |
| Gomez, Natalya | H9-833353 | 5 | 19.99 | 121042882 | ******6861 | 12/28/2016 |
| Gong, Jennifer | H9-713871 | 5 | 9.99 | 321172594 | ****5249 | 12/28/2016 |
| Gonzalez, Pedro | H9-734528 | 5 | 19.99 | 321170839 | **********2444 | 12/28/2016 |
| Griffin, Roger | H9-WEB5534476 | 5 | 9.99 | 321171184 | *******7108 | 12/28/2016 |
| Gutierrez, Rosa | H9-875474 | 5 | 63.99 | 121042882 | ******7544 | 12/28/2016 |
| HERNANDEZ, KATRINA | H9-609258 | 5 | 40.00 | 321175261 | ******3040 | 12/28/2016 |
| HERNANDEZ, MARIA | H9-664008 | 5 | 14.99 | 321172594 | ****1234 | 12/28/2016 |
| Ho, Huynh | H9-864215 | 5 | 19.99 | 031176110 | *******5347 | 12/28/2016 |
| Holden, Trevor | H9-759435 | 5 | 19.99 | 121000497 | ******8410 | 12/28/2016 |
| Holloway, Danny | H9-826710 | 5 | 19.99 | 122000496 | ******5812 | 12/28/2016 |
| Hudson, Michael | H9-759299 | 5 | 19.99 | 321172594 | **********1566 | 12/28/2016 |
| JENNINGS, AMY | H9-702416 | 5 | 19.99 | 122000661 | ********2505 | 12/28/2016 |
| JOHNSON, ANTHONY | H9-833495 | 5 | 69.00 | 322271627 | *****7293 | 12/28/2016 |
| Juarez, Adriana | H9-727973 | 5 | 18.99 | 121000358 | ********7464 | 12/28/2016 |
| Kim, Chong | H9-690331 | 5 | 19.99 | 322271627 | ******4639 | 12/28/2016 |
| LASHBROOK, SANDRA | H9-861893 | 5 | 50.00 | 321172510 | *4133 | 12/28/2016 |
| Laslovich, Sara | H9-702152 | 5 | 19.99 | 321172594 | **********8294 | 12/28/2016 |
| Lee, Souchan | H9-763446 | 5 | 19.99 | 321172594 | **********8565 | 12/28/2016 |
| Loring, Roberta | H9-702114 | 5 | 19.99 | 321172510 | **3336 | 12/28/2016 |
| Lozano, Carlos | H9-748295 | 5 | 19.99 | 121000358 | ********3590 | 12/28/2016 |
| Lua, Luis | H9-713926 | 5 | 9.99 | 321171184 | *******2786 | 12/28/2016 |
| MENDOZA, ROBERT | H9-621025 | 5 | 272.00 | 321172594 | ****1951 | 12/28/2016 |
| MIRELES, ASHLEY | H9-830974 | 5 | 24.99 | 121137027 | ******1442 | 12/28/2016 |
| Madaris, Douglas | H9-767470 | 5 | 18.99 | 321172594 | **********9045 | 12/28/2016 |
| Mann, Raeanna | H9-893904 | 5 | 19.99 | 321172594 | ****0910 | 12/28/2016 |
| Marik, Sonia | H9-727634 | 5 | 58.99 | 321172510 | **********9593 | 12/28/2016 |
| McFadden, Sean | H9-861930 | 5 | 19.99 | 321172594 | **********6811 | 12/28/2016 |
| Meek, Mackenzie | H9-639056 | 5 | 19.99 | 321172594 | ****4382 | 12/28/2016 |
| Moreno, Peter | H9-734215 | 5 | 18.99 | 122000496 | ******8573 | 12/28/2016 |
| Mshaka, Ahmed | H9-728081 | 5 | 56.99 | 121042882 | ******3159 | 12/28/2016 |
| Murillo, Alvaro | H9-638953 | 5 | 19.99 | 121042882 | ******7919 | 12/28/2016 |
| Northey, Tyler | H9-638583 | 5 | 19.99 | 121042882 | ******9995 | 12/28/2016 |
| Nunez, Michael | H9-734477 | 5 | 19.99 | 121000358 | ********7476 | 12/28/2016 |
| OLIVAS, REGINAMARIA | H9-781196 | 5 | 216.00 | 121122676 | ********2375 | 12/28/2016 |
| Ojeda, Sara | H9-639028 | 5 | 19.99 | 121042882 | ******9478 | 12/28/2016 |
| Orozco, Nicole | H9-662679 | 5 | 9.99 | 121000358 | ********7054 | 12/28/2016 |
| PASOS, MICHELLE | H9-748142 | 5 | 79.01 | 121000358 | ******6490 | 12/28/2016 |
| PATRICK, CRAIG | H9-638431 | 5 | 80.00 | 121000358 | ******8269 | 12/28/2016 |
| PATRICK, VICTORIA | H9-638430 | 5 | 250.00 | 121000358 | ******8269 | 12/28/2016 |
| PIMENTEL, ROXANA | H9-874804 | 5 | 80.00 | 322271627 | ***********0900 | 12/28/2016 |
| PINEDA, AMARANTA | H9-603677 | 5 | 49.00 | 321175261 | ****1631 | 12/28/2016 |
| Pacheco, Michael | H9-727629 | 5 | 58.99 | 321172510 | **********9593 | 12/28/2016 |
| Parrish, Connor | H9-748186 | 5 | 5.00 | 321172594 | **********9265 | 12/28/2016 |
| Pena, Nicholas | H9-748196 | 5 | 19.99 | 321171184 | *******5678 | 12/28/2016 |
| Perez, Bianca | H9-759867 | 5 | 49.00 | 322271627 | *****7174 | 12/28/2016 |
| Quinteros, Kiara | H9-894090 | 5 | 19.99 | 321175261 | ***0889 | 12/28/2016 |
| ROMERO, KAREN | H9-759370 | 5 | 99.00 | 321172594 | ****6595 | 12/28/2016 |
| Ramos, Jared | H9-874821 | 5 | 58.99 | 121042882 | ******5146 | 12/28/2016 |
| Roberson, Howard | H9-624860 | 5 | 9.99 | 321172594 | **********8170 | 12/28/2016 |
| SANCHEZ, ROSIE | H9-775572 | 5 | 99.00 | 321172594 | ***8359 | 12/28/2016 |
| SANTIBANEZ, LILIANA | H9-866459 | 5 | 60.00 | 322271627 | *****6760 | 12/28/2016 |
| STEPHENS, BLAKE | H9-621206 | 5 | 89.00 | 321175261 | ******5451 | 12/28/2016 |
| Sanchez, Fernando | H9-763519 | 5 | 24.99 | 321172510 | **********3749 | 12/28/2016 |
| Sanchez, Lindsay | H9-767442 | 5 | 19.99 | 121000358 | ********5356 | 12/28/2016 |
| Sewell, Megan | H9-638988 | 5 | 19.99 | 322271627 | *****9538 | 12/28/2016 |
| Sorensen, Emily | H9-702393 | 5 | 18.99 | 121042882 | ******1173 | 12/28/2016 |
| Souza, Ashley | H9-WEB3089386 | 5 | 19.99 | 321175261 | ******7955 | 12/28/2016 |
| TAING, MOLLIDA | H9-833426 | 5 | 80.00 | 121042882 | ******2246 | 12/28/2016 |
| Tamayo, Elena | H9-664328 | 5 | 18.99 | 321175261 | ******1356 | 12/28/2016 |
| Thackrey, Indigo | H9-866468 | 5 | 19.99 | 121000358 | ********5273 | 12/28/2016 |
| URABE, RICK | H9-621102 | 5 | 9.99 | 121000358 | ********0851 | 12/28/2016 |
| VALDEZ, JOSH | H9-833463 | 5 | 69.00 | 322271627 | *****7293 | 12/28/2016 |
| VANCE, RICKY | H9-833475 | 5 | 69.00 | 322271627 | *****7293 | 12/28/2016 |
| VANG, LEE | H9-702407 | 5 | 19.99 | 321172594 | ****7305 | 12/28/2016 |
| VARGAS, JOSE | H9-621671 | 5 | 8.99 | 121042882 | ******5307 | 12/28/2016 |
| VASQUEZ, ITZE | H9-848258 | 5 | 1.00 | 121000358 | ********2204 | 12/28/2016 |
| VELASCO, BALERIA | H9-734465 | 5 | 50.00 | 322282001 | ********4706 | 12/28/2016 |
| VILLANUEVA, MARIA | H9-833466 | 5 | 69.00 | 322271627 | *****7293 | 12/28/2016 |
| Valdez, Angelica | H9-684546 | 5 | 19.99 | 321172594 | **********2890 | 12/28/2016 |
| Vasquez, Juan | H9-WEB8618272 | 5 | 19.99 | 321175261 | ******5288 | 12/28/2016 |
| Vue, Mesaly | H9-874799 | 5 | 39.00 | 322271627 | *****2070 | 12/28/2016 |
| Wahlberg, Erik | H9-664329 | 5 | 18.99 | 321175261 | ***5290 | 12/28/2016 |
| Williams, Cynthia | H9-WEB1300054 | 5 | 58.99 | 321175261 | ******2457 | 12/28/2016 |
| Wilson, Tyler | H9-874811 | 5 | 58.99 | 321172594 | **********9584 | 12/28/2016 |
| Wolcott, Michael | H9-740310 | 5 | 19.99 | 121000358 | ********1739 | 12/28/2016 |
| Wray, Sonya | H9-759380 | 5 | 19.99 | 121000358 | ********2953 | 12/28/2016 |
| Xiong, Yee Leng | H9-702410 | 5 | 19.99 | 121000358 | ****4911 | 12/28/2016 |
| York, Josh | H9-748190 | 5 | 24.99 | 124303120 | *************8369 | 12/28/2016 |
| Young, Chris | H9-831122 | 5 | 19.99 | 321172594 | **********4032 | 12/28/2016 |
| bomhoff, shawn | H9-816117 | 5 | 19.99 | 256074974 | ******5718 | 12/28/2016 |
| lee, michelle | H9-759571 | 5 | 18.99 | 122000496 | ******5213 | 12/28/2016 |
| pimentel, ryan | H9-748179 | 5 | 19.99 | 321170839 | **7328 | 12/28/2016 |
| saetern, ka | H9-833378 | 5 | 19.99 | 321172594 | **********4362 | 12/28/2016 |
| ware, Nathaniel | H9-713876 | 5 | 9.99 | 321172594 | ***********1628 | 12/28/2016 |
| Count: 126 | Total: | 5210.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| House, Mithu | H9-874824 | 5 | 78.98 | 12104288 | ******7009 | Invalid Bank Route/Transit | 12/28/2016 |
| Count: 1 | Total: | 78.98 |