| 03/16/2016 |
| 06:35:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AULDRIDGE, VIVIAN | Z1-1101 | 2 | 25.98 | 111906747 | ***6049 | 03/17/2016 |
| BERG, PATRICK | Z1-1359 | 2 | 34.95 | 111906747 | ***9487 | 03/17/2016 |
| BONNER, ANN | Z1-3007 | 2 | 29.95 | 113122655 | *****3477 | 03/17/2016 |
| BROWN, ELIZABETH | Z1-1102 | 2 | 34.95 | 111910005 | ***8854 | 03/17/2016 |
| BURGESS, REBECCA | Z1-3192 | 2 | 59.95 | 111904231 | ****8315 | 03/17/2016 |
| BYRD, CATHY | Z1-1514 | 2 | 29.95 | 111906747 | ****2487 | 03/17/2016 |
| CANDELARIO, MATA | Z1-1105 | 2 | 49.95 | 111906747 | ****4532 | 03/17/2016 |
| CERVANTES, LUIS | Z1-3126 | 2 | 34.95 | 113122655 | *****3477 | 03/17/2016 |
| COCKRUM, SUE | Z1-1467 | 2 | 34.95 | 111906747 | ****2827 | 03/17/2016 |
| CONNALLY, MIKE | Z1-1108 | 2 | 36.53 | 111906747 | ***8605 | 03/17/2016 |
| COX, TERRY | Z1-3170 | 2 | 79.95 | 111904231 | ****5463 | 03/17/2016 |
| DOGGETT, GENE | Z1-1113 | 2 | 34.95 | 111910005 | ******0242 | 03/17/2016 |
| DUUS, LEANN | Z1-1234 | 2 | 49.95 | 111910005 | ***7591 | 03/17/2016 |
| ELLIS, BETH | Z1-3011 | 2 | 49.95 | 111904231 | ****0294 | 03/17/2016 |
| ESSE, ADREA | Z1-1253 | 2 | 59.95 | 111906747 | ****6397 | 03/17/2016 |
| FARISS, LORI | Z1-1114 | 2 | 49.95 | 111906747 | ***2477 | 03/17/2016 |
| FOYTIK, SHARMARIE | Z1-1021 | 2 | 49.95 | 111906747 | ****9056 | 03/17/2016 |
| GARZA, GERARDO | Z1-1423 | 2 | 34.95 | 111906747 | ****6737 | 03/17/2016 |
| GOMEZ, CONNIE | Z1-3191 | 2 | 79.95 | 114920526 | ****5834 | 03/17/2016 |
| GURRERO, UDELIA | Z1-3148 | 2 | 49.95 | 111303489 | ***1522 | 03/17/2016 |
| HARLAN, ROBERT | Z1-1402 | 2 | 34.95 | 111906747 | ****2457 | 03/17/2016 |
| HARRIS, JACKIE | Z1-1509 | 2 | 49.95 | 111906747 | ****5439 | 03/17/2016 |
| HEAD, CHIP | Z1-1507 | 2 | 49.95 | 111906747 | ***0808 | 03/17/2016 |
| HEAD, MELISSA | Z1-1123 | 2 | 49.95 | 122105278 | ******8363 | 03/17/2016 |
| HERNANDEZ, MARISSA | Z1-3147 | 2 | 59.95 | 111904231 | ****9909 | 03/17/2016 |
| HERNANDEZ, SUZANNE | Z1-3181 | 2 | 59.95 | 111303489 | **2379 | 03/17/2016 |
| HOHERTZ, SUSAN | Z1-1325 | 2 | 29.95 | 111906747 | ****4329 | 03/17/2016 |
| HORTON, BRENDA | Z1-1031 | 2 | 30.00 | 111910005 | ***3681 | 03/17/2016 |
| HURON, STELLA | Z1-3168 | 2 | 39.95 | 111904231 | **6170 | 03/17/2016 |
| JAMISON, BRYAN | Z1-1127 | 2 | 32.48 | 111906747 | ***5067 | 03/17/2016 |
| JOHNSON, ROBERT | Z1-3193 | 2 | 49.95 | 111303489 | **0067 | 03/17/2016 |
| JUAREZ, ANGELICA | Z1-3100 | 2 | 49.95 | 111901580 | ***5986 | 03/17/2016 |
| KAMMLAH, MARISSA | Z1-1240 | 2 | 34.95 | 111902424 | **4143 | 03/17/2016 |
| KAUFFMAN, TOMMY | Z1-1129 | 2 | 34.95 | 111910005 | ***2949 | 03/17/2016 |
| KITCHENS, AMY | Z1-1351 | 2 | 34.95 | 111910005 | ***0051 | 03/17/2016 |
| LEWIS, BLAKE | Z1-3190 | 2 | 49.95 | 114920526 | ***4889 | 03/17/2016 |
| LINDSAY, MARK | Z1-1132 | 2 | 36.53 | 111906747 | ***8823 | 03/17/2016 |
| LOTT, RICHARD | Z1-1134 | 2 | 47.48 | 111906747 | ***6559 | 03/17/2016 |
| MCCARTER, KELLY | Z1-1590 | 2 | 29.00 | 111906747 | ****5848 | 03/17/2016 |
| MCCOY, KRISTI | Z1-1137 | 2 | 34.95 | 111906747 | ***8859 | 03/17/2016 |
| MORENO, LOUISE | Z1-3049 | 2 | 39.95 | 111904231 | ****6643 | 03/17/2016 |
| MUNCY, VERONICA | Z1-3041 | 2 | 34.95 | 111904231 | ****9507 | 03/17/2016 |
| MURRAY, ELIZEBETH | Z1-3187 | 2 | 49.95 | 111904231 | ****9794 | 03/17/2016 |
| ORASCO, LORI | Z1-1158 | 2 | 34.95 | 111906747 | ****4980 | 03/17/2016 |
| PARMER, BRENDA | Z1-1505 | 2 | 49.95 | 111906747 | ****3754 | 03/17/2016 |
| PATRICK, HEATHER | Z1-1144 | 2 | 39.95 | 111906747 | ****0545 | 03/17/2016 |
| PATTERSON, TANYA | Z1-1349 | 2 | 32.48 | 111910005 | ***1347 | 03/17/2016 |
| PETERS, VICKI | Z1-1146 | 2 | 49.95 | 111906747 | ***2518 | 03/17/2016 |
| PURCELL, JAMES | Z1-1513 | 2 | 39.95 | 111906747 | ****0499 | 03/17/2016 |
| REAVIS, KOLBY | Z1-3130 | 2 | 59.95 | 111904231 | ****2138 | 03/17/2016 |
| RIGGS, JORDAN | Z1-3180 | 2 | 49.95 | 111906747 | ****5132 | 03/17/2016 |
| SHAW, SHERRY | Z1-1420 | 2 | 34.95 | 111910005 | ***0042 | 03/17/2016 |
| SMITH, SUZANNE | Z1-1516 | 2 | 34.95 | 111906747 | ****0090 | 03/17/2016 |
| STEWART, JOSH | Z1-1154 | 2 | 49.95 | 111906747 | ***1438 | 03/17/2016 |
| TAYLOR, BUSTER | Z1-1393 | 2 | 34.95 | 111906747 | ***0881 | 03/17/2016 |
| THOMPSON, TERRY | Z1-1155 | 2 | 39.95 | 111906747 | ***8778 | 03/17/2016 |
| TORREZ, PAM | Z1-3037 | 2 | 25.98 | 111906747 | ***0373 | 03/17/2016 |
| UMBLE, MARTHA | Z1-3039 | 2 | 34.95 | 111904231 | ****5927 | 03/17/2016 |
| VALDEZ, JOEY | Z1-1549 | 2 | 34.95 | 111906747 | ****7059 | 03/17/2016 |
| WESSON, KIM | Z1-1160 | 2 | 36.53 | 111910005 | ***8087 | 03/17/2016 |
| WHEELER, LORENE | Z1-1076 | 2 | 39.95 | 111904231 | ****5040 | 03/17/2016 |
| WINKS, RICKY | Z1-3045 | 2 | 34.95 | 111904231 | ****0734 | 03/17/2016 |
| YOUNG, LISA | Z1-3167 | 2 | 49.95 | 111906747 | ****5030 | 03/17/2016 |
| ZEPEDA, CYNTHIA | Z1-3178 | 2 | 49.95 | 111303489 | **0240 | 03/17/2016 |
| Count: 64 | Total: | 2735.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SNIDER, ASHLEY | Z1-1315 | 2 | 34.95 | ***1007 | Invalid Bank Route/Transit | 03/17/2016 | |
| Count: 1 | Total: | 34.95 |