| 08/15/2016 |
| 06:09:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, BRANDON | T2-8891465 | 2 | 37.83 | 314089681 | ***1971 | 08/16/2016 |
| ABEL, ERIN | T2-008331 | 2 | 34.59 | 114000093 | *****0013 | 08/16/2016 |
| ADAME, AMANDA | T2-009218 | 2 | 34.59 | 111900659 | ******6033 | 08/16/2016 |
| AGUINAGA, KENDALL | T2-009080 | 2 | 37.83 | 111000025 | ********0867 | 08/16/2016 |
| ALEMAN, KEREN | T2-009090 | 2 | 37.83 | 314089681 | ****7851 | 08/16/2016 |
| ALSUP, KELI | T2-005060 | 2 | 37.83 | 114021933 | ******1257 | 08/16/2016 |
| ALVARADO, JENNIFER | T2-005666 | 2 | 29.17 | 314089681 | ****3172 | 08/16/2016 |
| ARCHER, CHERYL | T2-005649 | 2 | 31.09 | 113000023 | ********7225 | 08/16/2016 |
| ARMSTRONG, MONIQUE | T2-007816 | 2 | 40.83 | 314089681 | ***7301 | 08/16/2016 |
| ARROYO, MARTIN RENE | T2-007210 | 2 | 37.83 | 314977104 | **3208 | 08/16/2016 |
| AYALA, ARTURO | T2-008788 | 2 | 140.00 | 113000023 | ********0401 | 08/16/2016 |
| BADING, MEGAN | T2-005701 | 2 | 37.83 | 111000614 | *****7262 | 08/16/2016 |
| BANKS, JAMES PATRICK | T2-004720 | 2 | 37.83 | 314089681 | ****6812 | 08/16/2016 |
| BARNARD, ELIZABETH | T2-007418 | 2 | 45.41 | 114000093 | *****0298 | 08/16/2016 |
| BARNETT, KATY | T2-010355 | 2 | 34.59 | 111900659 | ******8277 | 08/16/2016 |
| BASSETT, MIRANDA | T2-007175 | 2 | 37.83 | 111900659 | ******4763 | 08/16/2016 |
| BATES, GARY | T2-001194 | 2 | 37.83 | 114021933 | ******6774 | 08/16/2016 |
| BELL, JAKE | T2-008520 | 2 | 34.59 | 111312182 | ****9510 | 08/16/2016 |
| BELL, TREY | T2-007354 | 2 | 34.59 | 111312182 | ****9510 | 08/16/2016 |
| BENNETT, IMELDA | T2-008797 | 2 | 32.42 | 314089681 | ****1272 | 08/16/2016 |
| BETANCOURTH, ELKE | T2-009257 | 2 | 45.41 | 314088637 | ******5071 | 08/16/2016 |
| BILLIGUE, MICHELLE | T2-008976 | 2 | 34.59 | 314074269 | *****8576 | 08/16/2016 |
| BLAND, AMANDA | T2-009403 | 2 | 45.41 | 111000025 | ********0619 | 08/16/2016 |
| BOEHM, MAYA | T2-008266 | 2 | 37.83 | 111000025 | ********1245 | 08/16/2016 |
| BOLAND, MISTY | T2-008313 | 2 | 37.83 | 114913711 | ****7116 | 08/16/2016 |
| BORIACK, BROOKE | T2-008016 | 2 | 28.09 | 114000093 | *****1655 | 08/16/2016 |
| BOWLES, LINDA | T2-0000006696 | 2 | 37.83 | 114000093 | *****5449 | 08/16/2016 |
| BOWMAN, JUDY | T2-007880 | 2 | 45.41 | 314089681 | ***2442 | 08/16/2016 |
| BRUNS, GEOFFEN | T2-008850 | 2 | 41.08 | 111901645 | **7847 | 08/16/2016 |
| BUNDAGE, MARCUS | T2-007131 | 2 | 45.41 | 314977175 | ******2481 | 08/16/2016 |
| BURLESON, WILLIAM | T2-005688 | 2 | 34.59 | 314089681 | ****2932 | 08/16/2016 |
| BUTLER, CHRISTINE | T2-006417 | 2 | 10.00 | 314089681 | *****4467 | 08/16/2016 |
| CABELLO, JOSE | T2-001373 | 2 | 23.09 | 111900659 | ******2544 | 08/16/2016 |
| CABELLO, MATTHEW | T2-007345 | 2 | 37.83 | 111900659 | ******2544 | 08/16/2016 |
| CALDERA, DAVID | T2-007696 | 2 | 34.59 | 314977104 | **0279 | 08/16/2016 |
| CALDERON, PRUDY | T2-008926 | 2 | 37.83 | 111000614 | *****6072 | 08/16/2016 |
| CALDERON, RACHEL | T2-008552 | 2 | 34.59 | 111000614 | *****6072 | 08/16/2016 |
| CASTILLO, DAVID | T2-001803 | 2 | 48.66 | 114903213 | **2025 | 08/16/2016 |
| CASTRO, JASON | T2-002510 | 2 | 31.34 | 314089681 | ***0443 | 08/16/2016 |
| CASTRO, JESSICA | T2-007838 | 2 | 45.41 | 314089681 | ***4663 | 08/16/2016 |
| CHAMBERS, MICHAEL | T2-007867 | 2 | 37.83 | 111900659 | ******1559 | 08/16/2016 |
| CHAPMAN, NIOMI | T2-8891181 | 2 | 110.00 | 314089681 | ****6253 | 08/16/2016 |
| COLEMAN, PAULA | T2-007046 | 2 | 39.65 | 111900659 | ******2806 | 08/16/2016 |
| COLEMAN, STEPHEN | T2-001296 | 2 | 34.67 | 111900659 | ******2806 | 08/16/2016 |
| CONTRERAS, ADELAIDA | T2-007833 | 2 | 175.41 | 314089681 | ****5273 | 08/16/2016 |
| CORTEZ, DANIEL | T2-008997 | 2 | 37.83 | 111000025 | ********2935 | 08/16/2016 |
| CRUZ, JAMES | T2-008908 | 2 | 31.09 | 314089681 | ****7623 | 08/16/2016 |
| DAILEY, CODY | T2-009421 | 2 | 45.41 | 114000093 | *****0455 | 08/16/2016 |
| DANIEL, MONTY | T2-005086 | 2 | 37.83 | 114000093 | *****7815 | 08/16/2016 |
| DARNELL, BETH | T2-005548 | 2 | 28.09 | 111900659 | ******2762 | 08/16/2016 |
| DARNELL, JIM | T2-005663 | 2 | 28.09 | 111900659 | ******2762 | 08/16/2016 |
| DELEON, MICHELLE | T2-008442 | 2 | 37.83 | 314089681 | *****7475 | 08/16/2016 |
| DELGADO, GENEVA | T2-006405 | 2 | 45.41 | 314089681 | ****2024 | 08/16/2016 |
| DELGADO, LOGAN | T2-007974 | 2 | 28.09 | 314089681 | ***5504 | 08/16/2016 |
| DONNELLY, KIMBERLY | T2-8891794 | 2 | 34.59 | 111900659 | ******5867 | 08/16/2016 |
| DONNELLY, MARGARET | T2-007096 | 2 | 43.25 | 111900659 | ******5867 | 08/16/2016 |
| DORING, BRAD L | T2-5643613 | 2 | 37.83 | 314089681 | ****4444 | 08/16/2016 |
| DOSS, JODY | T2-008001 | 2 | 37.83 | 114000093 | *****3290 | 08/16/2016 |
| DOSS, MICHAEL | T2-8891296 | 2 | 37.59 | 114000093 | *****3290 | 08/16/2016 |
| EIBEN, SUE P | T2-008407 | 2 | 21.60 | 113010547 | ****1619 | 08/16/2016 |
| ELLIOTT, MADISON | T2-008960 | 2 | 37.83 | 111000025 | ********2224 | 08/16/2016 |
| ERICKSON, HELEN | T2-005053 | 2 | 28.09 | 314089681 | ****9505 | 08/16/2016 |
| ESPARZA, ABEL | T2-003908 | 2 | 21.60 | 114021933 | ******0604 | 08/16/2016 |
| ESPARZA, MELISSA | T2-008672 | 2 | 37.83 | 111900659 | ******7332 | 08/16/2016 |
| ESPARZA, YVONNE L | T2-002031 | 2 | 37.83 | 114021933 | ******0604 | 08/16/2016 |
| ESSOUFI, JAMAL | T2-007945 | 2 | 34.59 | 114911234 | ****5441 | 08/16/2016 |
| FLINT, DAVID | T2-003527 | 2 | 53.41 | 113000023 | ********0810 | 08/16/2016 |
| FLORES, BIANCA | T2-003930 | 2 | 31.09 | 314089681 | ****6356 | 08/16/2016 |
| FLY, BILL | T2-001099 | 2 | 27.06 | 114000093 | *****6522 | 08/16/2016 |
| FLY, JANET | T2-8891129 | 2 | 34.59 | 114000093 | *****6522 | 08/16/2016 |
| FOSTER, JOHN | T2-005324 | 2 | 21.60 | 314089681 | ****6716 | 08/16/2016 |
| FOSTER, NIKALEY | T2-008732 | 2 | 21.60 | 314089681 | ****6716 | 08/16/2016 |
| FOSTER, SHEILA | T2-005337 | 2 | 45.41 | 314089681 | ****6716 | 08/16/2016 |
| FREEMAN, KARAN | T2-002473 | 2 | 34.59 | 114000093 | *****7106 | 08/16/2016 |
| GAMBOA, LAURA | T2-009375 | 2 | 28.09 | 114000093 | *****5449 | 08/16/2016 |
| GAMEZ, SIMON | T2-001978 | 2 | 29.60 | 314089681 | ****3477 | 08/16/2016 |
| GARCIA, ERIC | T2-008472 | 2 | 37.83 | 111000025 | ********7381 | 08/16/2016 |
| GARCIA, JAVIER | T2-007687 | 2 | 45.41 | 114902612 | ******5802 | 08/16/2016 |
| GARZA, CLINT | T2-007976 | 2 | 34.59 | 314089681 | ***7267 | 08/16/2016 |
| GARZA, DONNATH | T2-008828 | 2 | 37.83 | 111000025 | ********4420 | 08/16/2016 |
| GARZA, JULIE | T2-007975 | 2 | 34.59 | 314089681 | ***7267 | 08/16/2016 |
| GARZA, SARAH | T2-009182 | 2 | 48.66 | 114000093 | *****6445 | 08/16/2016 |
| GONZALEZ, ALYSSA | T2-007898 | 2 | 34.59 | 314089681 | ****3429 | 08/16/2016 |
| GREENE, RENEE | T2-007409 | 2 | 45.41 | 314089681 | ***3547 | 08/16/2016 |
| GRIDER, WHITNEY | T2-008860 | 2 | 37.83 | 111900659 | ******9879 | 08/16/2016 |
| GRIDLEY, LAUREN | T2-008814 | 2 | 45.41 | 314089681 | ***8717 | 08/16/2016 |
| GUERRERO, RAFAEL | T2-006942 | 2 | 34.59 | 314089681 | ***5087 | 08/16/2016 |
| GURROLA, ELIZABETH | T2-008169 | 2 | 37.59 | 111000614 | *****3306 | 08/16/2016 |
| GURROLA, ENRIQUE | T2-008145 | 2 | 40.83 | 111000614 | *****3306 | 08/16/2016 |
| GURROLA, JUAN | T2-008391 | 2 | 37.59 | 111000614 | *****3306 | 08/16/2016 |
| GUTIERREZ, ALYSSA | T2-007502 | 2 | 34.59 | 314977175 | ******2481 | 08/16/2016 |
| HAMMACK, LESLIE | T2-008130 | 2 | 45.41 | 111000025 | ********8164 | 08/16/2016 |
| HARRIS, MELANIE | T2-008340 | 2 | 32.42 | 314074269 | *****2849 | 08/16/2016 |
| HARRIS, TOMMY | T2-007746 | 2 | 12.94 | 121000358 | ********8312 | 08/16/2016 |
| HARTMAN, NATALI | T2-006570 | 2 | 34.59 | 114000093 | *****3032 | 08/16/2016 |
| HASTINGS, JANETTE | T2-005291 | 2 | 28.09 | 314977104 | *********5585 | 08/16/2016 |
| HEAD, DEREK | T2-007991 | 2 | 34.59 | 314089681 | ****2508 | 08/16/2016 |
| HELMCAMP, STEVE | T2-004670 | 2 | 10.00 | 314977104 | *********0024 | 08/16/2016 |
| HERNANDEZ, GIL | T2-008188 | 2 | 37.83 | 111000025 | ********6855 | 08/16/2016 |
| HERNANDEZ, SONIA | T2-007217 | 2 | 34.59 | 314977104 | *********5480 | 08/16/2016 |
| HERNDON, JULIA | T2-007082 | 2 | 37.83 | 113000023 | ********7246 | 08/16/2016 |
| HERRERA, RICKY | T2-008139 | 2 | 37.83 | 314089681 | ***0548 | 08/16/2016 |
| HIGGINBOTHHAM, TED | T2-008332 | 2 | 45.41 | 314089681 | ***8228 | 08/16/2016 |
| HISLE, TARYN | T2-008836 | 2 | 48.41 | 314977104 | **0105 | 08/16/2016 |
| HOFFMAN, ROBERT | T2-001170 | 2 | 32.42 | 113000023 | ********8374 | 08/16/2016 |
| HOWARD, AUSTIN | T2-007445 | 2 | 37.83 | 111900659 | ******1509 | 08/16/2016 |
| JACKSON, MARQUES | T2-007249 | 2 | 43.83 | 111000025 | ********5571 | 08/16/2016 |
| JASO, ANNA | T2-006005 | 2 | 45.41 | 314089681 | ****9877 | 08/16/2016 |
| JAYROE, HALEY | T2-008011 | 2 | 37.83 | 111000614 | *****4145 | 08/16/2016 |
| JIMENEZ, LYANNA | T2-008337 | 2 | 45.41 | 111900659 | ******6973 | 08/16/2016 |
| JOHNSON, NIKI | T2-006343 | 2 | 37.83 | 111000025 | ********6679 | 08/16/2016 |
| JORDAN, FOSTER | T2-006969 | 2 | 33.09 | 111001150 | *******1799 | 08/16/2016 |
| JUAREZ, MARIA S | T2-8889584 | 2 | 32.42 | 114000093 | *****1107 | 08/16/2016 |
| KARNSTADT, WALTER | T2-009256 | 2 | 34.59 | 314088637 | ******5071 | 08/16/2016 |
| KEENER, CYNTHIA | T2-009273 | 2 | 45.41 | 114000093 | *****9261 | 08/16/2016 |
| KILPATRICK, TRAVIS | T2-001268 | 2 | 35.42 | 111000025 | ********7172 | 08/16/2016 |
| KIMEY, CHASE | T2-007852 | 2 | 37.83 | 113114896 | ****3802 | 08/16/2016 |
| KLEES, ANDREW | T2-008855 | 2 | 37.83 | 111000614 | *****2791 | 08/16/2016 |
| LAWRENCE, YASMINE | T2-008514 | 2 | 37.83 | 314089681 | ***1244 | 08/16/2016 |
| LEE, BOBBY | T2-006553 | 2 | 37.83 | 114013284 | ******0381 | 08/16/2016 |
| LOERA, SEB | T2-008347 | 2 | 37.83 | 314089681 | ***3843 | 08/16/2016 |
| LOPEZ, CELESTE | T2-009140 | 2 | 104.50 | 114021933 | ******3230 | 08/16/2016 |
| LOPEZ, JOHN | T2-006530 | 2 | 34.59 | 256074974 | ******9444 | 08/16/2016 |
| LOPEZ, MICHAEL | T2-007760 | 2 | 34.59 | 114021933 | ******3230 | 08/16/2016 |
| LOPEZ, TIFFANY | T2-006534 | 2 | 37.83 | 256074974 | ******9444 | 08/16/2016 |
| LYONS, KASEY | T2-009036 | 2 | 37.83 | 111906271 | *****7915 | 08/16/2016 |
| MAAS, BOBBY ROBERT | T2-006030 | 2 | 3.00 | 064003768 | ******4399 | 08/16/2016 |
| MANN, LORETTA | T2-007287 | 2 | 37.83 | 314089681 | ********1660 | 08/16/2016 |
| MAREZ, KRISTIAN | T2-008466 | 2 | 45.41 | 111000025 | ********0461 | 08/16/2016 |
| MARKHAM, BREANA | T2-010154 | 2 | 28.09 | 111900659 | ******5102 | 08/16/2016 |
| MARTINEZ, RHONDA | T2-008276 | 2 | 37.83 | 111900659 | ******0747 | 08/16/2016 |
| MARTINEZ, ROSA | T2-8891501 | 2 | 50.00 | 111900659 | ******9143 | 08/16/2016 |
| MARTINEZ, SERGIO | T2-009089 | 2 | 34.59 | 314089681 | *****85-1 | 08/16/2016 |
| MCCANN, MELODY | T2-008194 | 2 | 37.83 | 111000614 | *****6779 | 08/16/2016 |
| MCCARTY, MARY | T2-005570 | 2 | 28.09 | 111900659 | ******2182 | 08/16/2016 |
| MCCULLOUGH, DEBBIE | T2-006396 | 2 | 45.41 | 314089681 | ***7954 | 08/16/2016 |
| MEDINA, ADAM | T2-007751 | 2 | 37.83 | 111000025 | ********4518 | 08/16/2016 |
| MEISNER, AMBER | T2-007612 | 2 | 45.41 | 314089681 | ****4244 | 08/16/2016 |
| MENDEZ, DAVID | T2-008252 | 2 | 34.59 | 314089681 | ***6114 | 08/16/2016 |
| MERCADO, JOSEPH | T2-007718 | 2 | 37.83 | 314977175 | ******1000 | 08/16/2016 |
| MIKHAYLOV, GEORGE | T2-008369 | 2 | 37.83 | 111900659 | ******4875 | 08/16/2016 |
| MINYARD, JOHN | T2-007127 | 2 | 34.59 | 314074269 | ****2541 | 08/16/2016 |
| MINYARD, MECHELE | T2-007125 | 2 | 48.41 | 314074269 | ****2541 | 08/16/2016 |
| MITCHELL, DANIELLE | T2-007191 | 2 | 45.41 | 314089681 | ***2614 | 08/16/2016 |
| MORENO, LAUREN | T2-007181 | 2 | 37.83 | 111921230 | *******0783 | 08/16/2016 |
| MYLIUS GEIS, ALEX | T2-006921 | 2 | 45.41 | 114021933 | ******0052 | 08/16/2016 |
| MYLIUS, KYLE | T2-002685 | 2 | 34.59 | 114021933 | ******0052 | 08/16/2016 |
| MYNAR, KYLE | T2-007451 | 2 | 45.41 | 314089681 | ***8184 | 08/16/2016 |
| NADEAU, PHILIP | T2-007138 | 2 | 40.01 | 114000093 | *****4777 | 08/16/2016 |
| NAVARRETTE, JESSE | T2-8889208 | 2 | 43.25 | 111900659 | ******1289 | 08/16/2016 |
| NEREA, JONATHON | T2-008017 | 2 | 37.83 | 111000614 | *****3584 | 08/16/2016 |
| NEUNUEBEL, KRISTEN A | T2-8890397 | 2 | 43.25 | 114909482 | ***6563 | 08/16/2016 |
| NIETO, JOSEPH | T2-8891733 | 2 | 32.48 | 314088556 | **********0402 | 08/16/2016 |
| NORTON, CHERYL | T2-001474 | 2 | 21.60 | 114000093 | *****5373 | 08/16/2016 |
| NORTON, KELLY | T2-007695 | 2 | 37.83 | 111900659 | ******7037 | 08/16/2016 |
| OGLETREE, ASHLEY | T2-004965 | 2 | 37.83 | 111312182 | ****3294 | 08/16/2016 |
| OLACHIA, ENRIQUE | T2-007337 | 2 | 28.09 | 111900659 | ******5060 | 08/16/2016 |
| OLIVARES, AUDREY | T2-8891440 | 2 | 107.17 | 111900659 | ******4900 | 08/16/2016 |
| ORLOFF, KAREN | T2-007132 | 2 | 41.08 | 111900659 | ******2404 | 08/16/2016 |
| OYERVIDES, JOSEPH | T2-8891227 | 2 | 34.95 | 314977104 | **8846 | 08/16/2016 |
| PARKER, FRANCHESCA | T2-008693 | 2 | 45.41 | 314977104 | *********2006 | 08/16/2016 |
| PARRA, DENYSE | T2-8891660 | 2 | 32.83 | 314089681 | ****0931 | 08/16/2016 |
| PATEK, TESIA | T2-005988 | 2 | 37.83 | 111900659 | ******3765 | 08/16/2016 |
| PEREZ, CRYSTAL | T2-003805 | 2 | 34.95 | 113000023 | ********7537 | 08/16/2016 |
| PEREZ, JANAINA | T2-007017 | 2 | 34.59 | 113000023 | ********7563 | 08/16/2016 |
| PEREZ, MELBA | T2-008685 | 2 | 37.83 | 314089681 | ****6437 | 08/16/2016 |
| PEREZ, RENEE | T2-004000 | 2 | 40.83 | 111900659 | ******7026 | 08/16/2016 |
| PETTEY, KYLE | T2-008297 | 2 | 45.41 | 114000093 | *****0013 | 08/16/2016 |
| PHELPS, COLLEEN | T2-007982 | 2 | 34.59 | 114911234 | ****5441 | 08/16/2016 |
| PORTER, LINDA | T2-007198 | 2 | 21.60 | 114000093 | *****6904 | 08/16/2016 |
| POUNDS, KRISTINE K | T2-008409 | 2 | 37.83 | 111900659 | ******2589 | 08/16/2016 |
| PRATT, JASON L | T2-8888980 | 2 | 34.95 | 111017694 | *********6539 | 08/16/2016 |
| RENTER, TIMMY | T2-008456 | 2 | 45.41 | 314089681 | *****0075 | 08/16/2016 |
| RHOTON, NINA | T2-006012 | 2 | 37.59 | 314089681 | ***8361 | 08/16/2016 |
| RICTHER, AARON | T2-008615 | 2 | 37.83 | 111900659 | ******8205 | 08/16/2016 |
| RITCH, ZACH | T2-007359 | 2 | 37.83 | 314089681 | ***2229 | 08/16/2016 |
| ROBERTSON, DANIELLE | T2-008029 | 2 | 37.83 | 314089681 | ****4679 | 08/16/2016 |
| RODEN, ROBBY | T2-007603 | 2 | 28.09 | 111900659 | ******1650 | 08/16/2016 |
| RODRIGUEZ, ANDREA | T2-006549 | 2 | 37.83 | 111900659 | ******1179 | 08/16/2016 |
| RODRIGUEZ, MELISSA G | T2-003283 | 2 | 37.83 | 314089681 | ****3429 | 08/16/2016 |
| RODRIGUEZ, SANDRA | T2-007461 | 2 | 34.59 | 111900659 | ******2920 | 08/16/2016 |
| RUIZ, RICHARD | T2-007099 | 2 | 37.59 | 114000093 | *****5377 | 08/16/2016 |
| SAFI, HELAL | T2-008812 | 2 | 37.83 | 111000025 | ********9129 | 08/16/2016 |
| SANCHEZ, EDGAR | T2-008691 | 2 | 37.83 | 314089681 | ***4001 | 08/16/2016 |
| SANCHEZ, YOLANDA | T2-006177 | 2 | 21.60 | 314089681 | ****1441 | 08/16/2016 |
| SANTANA, APRYL | T2-003642 | 2 | 23.09 | 113001035 | ******4051 | 08/16/2016 |
| SAUCEDO, ANGELA | T2-8891638 | 2 | 28.09 | 314089681 | ***2321 | 08/16/2016 |
| SCHERTZ, NICOLE | T2-007086 | 2 | 37.83 | 111901467 | ***4779 | 08/16/2016 |
| SCHIERLING, STEVE | T2-002447 | 2 | 45.41 | 113010547 | ****3013 | 08/16/2016 |
| SCHRECKENBACH, SACHA | T2-007727 | 2 | 37.83 | 111000025 | ********2492 | 08/16/2016 |
| SCOTT, AMBER | T2-003746 | 2 | 29.17 | 113010547 | ****8706 | 08/16/2016 |
| SEBBY, TODD | T2-002922 | 2 | 37.83 | 114000093 | *****7582 | 08/16/2016 |
| SHANNON, CHRISTI | T2-008245 | 2 | 34.59 | 111000025 | ********1245 | 08/16/2016 |
| SIERRA, AUSTIN | T2-007752 | 2 | 34.59 | 314977104 | **4683 | 08/16/2016 |
| SIERRA, CHRISTA | T2-007860 | 2 | 21.60 | 314977104 | **4683 | 08/16/2016 |
| SIERRA, VIRGINIA | T2-004517 | 2 | 32.83 | 314089681 | ****3581 | 08/16/2016 |
| SILVA, AMANDA | T2-008546 | 2 | 37.83 | 314089681 | ***6181 | 08/16/2016 |
| SILVA-GARZA, CRYSTAL | T2-008760 | 2 | 34.59 | 314089681 | ***7611 | 08/16/2016 |
| SOLIZ, MELBA | T2-004925 | 2 | 37.83 | 314089681 | ****1901 | 08/16/2016 |
| SOWELL, CALEB | T2-009120 | 2 | 34.59 | 111900659 | ******7706 | 08/16/2016 |
| STALCUP, JOHN | T2-006893 | 2 | 48.41 | 111900659 | ******1426 | 08/16/2016 |
| STEEN, JODI | T2-007870 | 2 | 37.83 | 114000093 | *****6364 | 08/16/2016 |
| SUAREZ, MARICELLA | T2-006229 | 2 | 28.09 | 111900659 | ******3945 | 08/16/2016 |
| TAYLOR, CHASE | T2-006212 | 2 | 37.83 | 314089681 | ****9782 | 08/16/2016 |
| TELLO, RICK | T2-007766 | 2 | 28.09 | 114021933 | ******3230 | 08/16/2016 |
| TORRES, CHRISTIAN | T2-8888581 | 2 | 37.83 | 114000093 | *****9617 | 08/16/2016 |
| TORRES, LUCIA | T2-008222 | 2 | 24.60 | 114000093 | *****9617 | 08/16/2016 |
| TREVINO, IVAN | T2-008834 | 2 | 45.41 | 114021933 | ******7124 | 08/16/2016 |
| TRISTAN, ANDREA | T2-007670 | 2 | 37.83 | 111907445 | ****1662 | 08/16/2016 |
| TURNER, JULIE | T2-008509 | 2 | 107.17 | 314089681 | ***1242 | 08/16/2016 |
| TURNINI, VALORIE | T2-007243 | 2 | 37.59 | 314089681 | *****9062 | 08/16/2016 |
| VALDEZ I I I, DAVID | T2-003736 | 2 | 32.42 | 314089681 | ****9044 | 08/16/2016 |
| VALDEZ, JUAN JAY | T2-008158 | 2 | 34.59 | 111000614 | *****3306 | 08/16/2016 |
| VASQUEZ, DANIELLE | T2-008227 | 2 | 37.83 | 111000025 | ********6855 | 08/16/2016 |
| VELA, JULIO | T2-008513 | 2 | 34.59 | 111900659 | ******5147 | 08/16/2016 |
| VENEGAS, VINCE | T2-005909 | 2 | 34.59 | 314089681 | ****9594 | 08/16/2016 |
| VILLEGAS, DAVID | T2-007879 | 2 | 40.83 | 111000025 | ******9077 | 08/16/2016 |
| VOIGT, JUSTIN | T2-8891884 | 2 | 32.42 | 314089681 | ****6374 | 08/16/2016 |
| WADE, MARIO | T2-006196 | 2 | 31.09 | 114913711 | ****0445 | 08/16/2016 |
| WIATREK, CHRIS | T2-007143 | 2 | 32.42 | 114910523 | ****6428 | 08/16/2016 |
| WILLIAMS, DONNIE | T2-5643994 | 2 | 27.06 | 114021933 | ******1361 | 08/16/2016 |
| WILLIAMS, KRISTIN | T2-008795 | 2 | 37.83 | 111000614 | *****9030 | 08/16/2016 |
| WILLIAMS, MAKENZIE | T2-007366 | 2 | 28.09 | 111900659 | ******3820 | 08/16/2016 |
| WINSKI, KATHRYN | T2-008688 | 2 | 34.59 | 114000093 | *****4777 | 08/16/2016 |
| ZUBIK, ASHLEY | T2-007442 | 2 | 34.59 | 111900659 | ******1509 | 08/16/2016 |
| Count: 225 | Total: | 8649.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KITTLITZ, KARYN | T2-007888 | 2 | 28.09 | 111000055 | ********4978 | Invalid Bank Route/Transit | 08/16/2016 |
| Count: 1 | Total: | 28.09 |