| 11/29/2016 |
| 13:38:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCEMENDEZ, JUAN | XF-104565 | 1 | 59.99 | 121000358 | ******7500 | 12/01/2016 |
| ARREOLA, JESUS | XF-106117 | 1 | 50.00 | 121000358 | *******0559 | 12/01/2016 |
| BAKER, LYNDA | XF-102462 | 1 | 40.00 | 122000247 | ******3212 | 12/01/2016 |
| BITNEY, NICOLE | XF-103673 | 1 | 24.99 | 322271627 | ******4161 | 12/01/2016 |
| BOUTTE, AMIE | XF-104150 | 1 | 53.99 | 121000358 | ********0266 | 12/01/2016 |
| BOWKER, JACOB | XF-105968 | 1 | 34.99 | 322271627 | ******0576 | 12/01/2016 |
| CANTU, MARTHA | XF-103729 | 1 | 10.00 | 322271627 | *****2884 | 12/01/2016 |
| CASEY, RYAN | XF-103226 | 1 | 50.00 | 122000496 | ******9824 | 12/01/2016 |
| CASTELLO, RICHARD | XF-103394 | 1 | 49.99 | 321178420 | ****4209 | 12/01/2016 |
| CERVANTES, MARISELA | XF-104407 | 1 | 30.00 | 321178051 | ****7000 | 12/01/2016 |
| COOPER, BRYAN | XF-105334 | 1 | 57.00 | 121135045 | *****4681 | 12/01/2016 |
| CORTEZ, CAROL | XF-101994 | 1 | 25.00 | 322271627 | *****5907 | 12/01/2016 |
| CORTEZ, MARSHA | XF-106388 | 1 | 59.99 | 322271627 | ******0412 | 12/01/2016 |
| CRAWFORD, CHRIS | XF-106114 | 1 | 49.99 | 122000247 | ******2665 | 12/01/2016 |
| DRAPER, JIM | XF-105341 | 1 | 75.99 | 121000358 | ******0008 | 12/01/2016 |
| FARRINGTON, BRIAN | XF-WEB945118 | 1 | 29.99 | 062000019 | ******3223 | 12/01/2016 |
| FLANAGAN, CHAD | XF-104282 | 1 | 25.00 | 322271627 | *****1570 | 12/01/2016 |
| GALATRO, MARIO | XF-104567 | 1 | 25.00 | 322271627 | *****0913 | 12/01/2016 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 322271627 | *****3250 | 12/01/2016 |
| GARCIA, JENNIFER | XF-103371 | 1 | 49.99 | 322271627 | *****2816 | 12/01/2016 |
| GARCIA, LAURA | XF-106409 | 1 | 99.99 | 121137726 | *****4156 | 12/01/2016 |
| GARZA, FERMIN | XF-104705 | 1 | 25.00 | 121136675 | *****3826 | 12/01/2016 |
| GEIGER, GREG | XF-100702 | 1 | 48.00 | 321178420 | ******4634 | 12/01/2016 |
| GUZMAN, ROGELIO | XF-106265 | 1 | 33.00 | 121000358 | ******0192 | 12/01/2016 |
| HENNING, CHUCK | XF-100047 | 1 | 37.00 | 122000661 | ******8944 | 12/01/2016 |
| HERNANDEZ, MARIA | XF-104101 | 1 | 29.99 | 322271627 | ******4920 | 12/01/2016 |
| HOLDEN, BRYAN | XF-103307 | 1 | 51.00 | 122000247 | ******0410 | 12/01/2016 |
| HOP, NATHAN | XF-101970 | 1 | 36.00 | 321178158 | ****6714 | 12/01/2016 |
| KADY, PATSY | XF-105230 | 1 | 25.00 | 322271627 | *****2744 | 12/01/2016 |
| KNOY, JEREMY | XF-101952 | 1 | 25.00 | 321178420 | ****3203 | 12/01/2016 |
| LECHMAN, CILIA | XF-104701 | 1 | 30.00 | 121000358 | ********2869 | 12/01/2016 |
| LONGORIA, SERINA | XF-106372 | 1 | 5.00 | 121000358 | ********9401 | 12/01/2016 |
| LUPIAN, FERNANDO | XF-106134 | 1 | 40.79 | 322271627 | ******6784 | 12/01/2016 |
| MANNON, AARON | XF-105724 | 1 | 25.00 | 121137726 | *****9340 | 12/01/2016 |
| MARKS, TRACIE | XF-105880 | 1 | 29.99 | 121137027 | ******3770 | 12/01/2016 |
| MENDIVIL, MANUEL | XF-103406 | 1 | 49.99 | 121137027 | ******0980 | 12/01/2016 |
| MENDOZA, CARLOS | XF-106048 | 1 | 34.99 | 321172594 | **********8957 | 12/01/2016 |
| NEILL, NICK | XF-104414 | 1 | 45.00 | 121000358 | ********9451 | 12/01/2016 |
| NUNEZ, SANTIAGO | XF-100316 | 1 | 36.00 | 321172594 | **********4482 | 12/01/2016 |
| PARKER, DANNY | XF-106455 | 1 | 30.00 | 322271627 | *****9445 | 12/01/2016 |
| PEDRO, VALERIE | XF-104287 | 1 | 39.99 | 121100782 | *****1308 | 12/01/2016 |
| PRIMM, DAVID | XF-105250 | 1 | 30.00 | 321178051 | ******3009 | 12/01/2016 |
| PUESCHEL, TEX | XF-106431 | 1 | 113.12 | 321178051 | ******7001 | 12/01/2016 |
| RAMIREZ, JORGE | XF-105948 | 1 | 59.99 | 122000247 | ******8464 | 12/01/2016 |
| RITCHIE, LYDIA | XF-104573 | 1 | 34.99 | 321175261 | ******0498 | 12/01/2016 |
| RIVERA, MICHAEL | XF-106208 | 1 | 45.99 | 256074974 | ******9592 | 12/01/2016 |
| RODRIGUEZ, JONATHAN | XF-103389 | 1 | 29.99 | 121000358 | *******0992 | 12/01/2016 |
| RUELAS, LEOPOLDO | XF-104284 | 1 | 29.99 | 322271627 | *****0273 | 12/01/2016 |
| SAESEE, AILO | XF-105184 | 1 | 34.99 | 321178420 | ******9319 | 12/01/2016 |
| SANCHEZ JR, SAMUEL | XF-103550 | 1 | 57.00 | 322271627 | *****9022 | 12/01/2016 |
| SCOTT, MICHAEL | XF-100348 | 1 | 55.00 | 121042882 | ******2700 | 12/01/2016 |
| TOWNSEND, MARIA | XF-105885 | 1 | 54.99 | 321178420 | ******4311 | 12/01/2016 |
| TURNER, ERIN | XF-105551 | 1 | 25.00 | 314074269 | *****9328 | 12/01/2016 |
| VASQUEZ, ELI | XF-100399 | 1 | 33.00 | 321178051 | ****0004 | 12/01/2016 |
| VEGA, DAVID | XF-103239 | 1 | 54.99 | 321178420 | ****5000 | 12/01/2016 |
| VELA, SARAH | XF-106456 | 1 | 30.00 | 321172594 | **********0776 | 12/01/2016 |
| VERDUYN, ANNEKE | XF-104188 | 1 | 34.99 | 121000358 | ********7520 | 12/01/2016 |
| VILLARREAL, JOE | XF-105370 | 1 | 20.00 | 321172594 | **********7104 | 12/01/2016 |
| WEST, RYAN | XF-106225 | 1 | 24.99 | 321175261 | ******5261 | 12/01/2016 |
| ZAYAS GASTELUM, JAVIER | XF-105955 | 1 | 34.99 | 121137027 | ******4580 | 12/01/2016 |
| Count: 60 | Total: | 2427.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, DREW | XF-106344 | 1 | 19.99 | 321172595 | **********3524 | Invalid Bank Route/Transit | 12/01/2016 |
| Count: 1 | Total: | 19.99 |