| 04/17/2017 |
| 09:32:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, TED | AE-1010457 | 2 | 33.46 | 114021933 | ***8691 | 04/18/2017 |
| ALFORD, JUSTIN | AE-1019828 | 2 | 29.00 | 114912220 | ***5739 | 04/18/2017 |
| ALVAREZ, AUSTIN | AE-1016503 | 2 | 29.00 | 314089681 | ***6521 | 04/18/2017 |
| ANGLIN, MYCAH | AE-1024328 | 2 | 39.89 | 111900659 | ******3328 | 04/18/2017 |
| APOSTOLO, THERESA | AE-1024980 | 2 | 29.00 | 111900659 | ******1023 | 04/18/2017 |
| AVERA, RYAN | AE-1023414 | 2 | 29.00 | 111900659 | ******0102 | 04/18/2017 |
| BALLOU, HALLIE | AE-1023862 | 2 | 29.00 | 111000614 | *****7835 | 04/18/2017 |
| BENNETT, DAVID | AE-1019457 | 2 | 29.00 | 314089681 | ****4622 | 04/18/2017 |
| BILLINGS, DAKOTA | AE-1020199 | 2 | 23.65 | 314089681 | ***4092 | 04/18/2017 |
| BLAKELY, STEVEN | AE-STEVENB | 2 | 53.04 | 314089681 | ****1754 | 04/18/2017 |
| BOEHME, BARBARA | AE-1026144 | 2 | 23.65 | 111900659 | ******7036 | 04/18/2017 |
| BOYD, BRYAN | AE-1017229 | 2 | 23.65 | 314089681 | ***4542 | 04/18/2017 |
| BURDETTE, KRISTINA | AE-1026238 | 2 | 29.00 | 111000025 | ********3264 | 04/18/2017 |
| BUTLER, LINDA | AE-1014338 | 2 | 18.24 | 314089681 | ***2822 | 04/18/2017 |
| BYNUM, BRITTANY | AE-1025046 | 2 | 29.00 | 314089681 | ***6132 | 04/18/2017 |
| CARLETON, MITCH | AE-1026418 | 2 | 29.00 | 111900659 | ******7129 | 04/18/2017 |
| CASARES, REBECCA | AE-1025984 | 2 | 23.65 | 314089681 | ****4134 | 04/18/2017 |
| CASAREZ, JULIAN | AE-1015492 | 2 | 22.00 | 314089681 | ***0863 | 04/18/2017 |
| CENTENO, JOSEPH | AE-1016279 | 2 | 23.65 | 314089681 | ***2863 | 04/18/2017 |
| CHEW, ERICA | AE-1025775 | 2 | 23.65 | 314089681 | ***5353 | 04/18/2017 |
| CLEVELAND, PAUL | AE-100717 | 2 | 63.64 | 113122655 | ***5495 | 04/18/2017 |
| COGNASI, ANGELINA | AE-1023859 | 2 | 26.52 | 111301737 | ****5505 | 04/18/2017 |
| COLLINS, JAMES | AE-1025802 | 2 | 23.65 | 314089681 | ***5333 | 04/18/2017 |
| COVINGTON, JOHN | AE-1025905 | 2 | 61.48 | 314089681 | *****1300 | 04/18/2017 |
| CRUZ, EDWARD | AE-1021361 | 2 | 29.00 | 314089681 | ***5793 | 04/18/2017 |
| DAUK, LARRY | AE-1015021 | 2 | 29.00 | 113122655 | *****8545 | 04/18/2017 |
| DAY, LISA | AE-1016499 | 2 | 53.04 | 314089681 | ***8844 | 04/18/2017 |
| DE LA CRUZ, MARIA | AE-1024102 | 2 | 29.00 | 314089681 | ***5134 | 04/18/2017 |
| DELGADO, JOEL | AE-1019843 | 2 | 29.00 | 314089681 | ****9101 | 04/18/2017 |
| DIETZMAN, CAROLYN | AE-1023627 | 2 | 45.30 | 314089681 | ****4744 | 04/18/2017 |
| DIVERS, PATRICK | AE-1023901 | 2 | 23.65 | 314088637 | ******0571 | 04/18/2017 |
| DOMINGUEZ, EDWARD | AE-1023919 | 2 | 29.00 | 314089681 | ****4764 | 04/18/2017 |
| DROSCHE, APRIL | AE-1020205 | 2 | 53.04 | 111000614 | *****1215 | 04/18/2017 |
| DUNKIN, STEVE | AE-1023975 | 2 | 29.00 | 314074269 | ****3693 | 04/18/2017 |
| DUNNING, ANNETTE | AE-1022448 | 2 | 29.00 | 314089681 | ****9804 | 04/18/2017 |
| EARLY, SARA | AE-1024584 | 2 | 23.65 | 314089681 | ****8535 | 04/18/2017 |
| EVERETT, CHRISTOPHER | AE-1018668 | 2 | 29.00 | 314089681 | ****3505 | 04/18/2017 |
| FISK, ELAIN | AE-ELENF | 2 | 43.70 | 111900659 | ******6961 | 04/18/2017 |
| FITZGERALD, BUCKY | AE-1024175 | 2 | 29.00 | 314089681 | ***9586 | 04/18/2017 |
| FREEMAN, DALLAS | AE-1026607 | 2 | 69.28 | 314089681 | ***7676 | 04/18/2017 |
| FRY, THERESA | AE-1026224 | 2 | 23.65 | 314074269 | *****4741 | 04/18/2017 |
| GALVAN, DYLAN | AE-1020013 | 2 | 29.00 | 314089681 | ***8517 | 04/18/2017 |
| GARCIA, KARIM | AE-1025365 | 2 | 29.00 | 314088637 | ******5171 | 04/18/2017 |
| GARZA, LAURA | AE-1021632 | 2 | 23.65 | 314089681 | ****2229 | 04/18/2017 |
| GAY, MICHAEL | AE-1026475 | 2 | 29.00 | 314088637 | ******4171 | 04/18/2017 |
| GOMEZ, LOVELIA | AE-1024461 | 2 | 45.24 | 111000025 | ********8486 | 04/18/2017 |
| GONZALEZ, DAVID | AE-1023732 | 2 | 23.65 | 111900659 | ******2063 | 04/18/2017 |
| GRANTHAM, BRENDA | AE-1023072 | 2 | 29.00 | 314089681 | ****8768 | 04/18/2017 |
| GRIFFIN, ELIZABETH | AE-1022967 | 2 | 39.00 | 111900659 | ******8704 | 04/18/2017 |
| GUILLOT, STEPHANIE | AE-1025445 | 2 | 40.00 | 314089681 | ****2807 | 04/18/2017 |
| GUTIERREZ, SAMUEL | AE-1021065 | 2 | 70.95 | 314089681 | ****3567 | 04/18/2017 |
| HAERENS, JOHAN | AE-1019820 | 2 | 29.00 | 314074269 | *****3177 | 04/18/2017 |
| HARTWELL, RORY | AE-1023481 | 2 | 53.04 | 314089681 | *****2723 | 04/18/2017 |
| HENDERSON, JONATHAN | AE-1023637 | 2 | 23.65 | 314089681 | ****8798 | 04/18/2017 |
| HILL, TANNER | AE-1012349 | 2 | 29.00 | 114000093 | *****9882 | 04/18/2017 |
| HINOJOSA, JAVIER | AE-1021888 | 2 | 29.00 | 314089681 | ***9858 | 04/18/2017 |
| HUGHES, JESSICA | AE-1020804 | 2 | 53.04 | 111000025 | ********7563 | 04/18/2017 |
| IBARRA, ERIKA | AE-1024462 | 2 | 23.65 | 314985662 | **2526 | 04/18/2017 |
| IVIE, JORDYN | AE-1020185 | 2 | 29.00 | 321075866 | **********1529 | 04/18/2017 |
| JENSON, TAWNI | AE-1025470 | 2 | 29.00 | 314089681 | ***2891 | 04/18/2017 |
| JONES, SAVANNAH | AE-1024282 | 2 | 29.00 | 314074269 | *****1873 | 04/18/2017 |
| JUAREZ, CHRISTOPHER | AE-1026368 | 2 | 53.04 | 314977104 | **4472 | 04/18/2017 |
| JUNGMAN, BRANDON | AE-1023891 | 2 | 53.04 | 113122655 | ***2622 | 04/18/2017 |
| KOERS, JUSTIN | AE-1026200 | 2 | 29.00 | 111000614 | *****1731 | 04/18/2017 |
| KOTARA, KODY | AE-1026521 | 2 | 29.00 | 314089681 | ***1112 | 04/18/2017 |
| KRECH, TUCKER | AE-1026033 | 2 | 29.00 | 314074269 | *****5095 | 04/18/2017 |
| KYLER, LINDY | AE-1024743 | 2 | 29.00 | 111000025 | ********7985 | 04/18/2017 |
| LEE, MARVIN | AE-1024791 | 2 | 29.00 | 111900659 | ******6879 | 04/18/2017 |
| LEIFESTE, BRIAN | AE-1022372 | 2 | 23.65 | 314089681 | ****2563 | 04/18/2017 |
| LEISSNER, DEVIN | AE-1023807 | 2 | 23.65 | 314089681 | ***4273 | 04/18/2017 |
| LEISSNER, TOMMY | AE-1013495 | 2 | 22.00 | 113122655 | ****3918 | 04/18/2017 |
| LEOS, LINDY | AE-1023529 | 2 | 53.04 | 114000093 | *****6144 | 04/18/2017 |
| LOPEZ, BOB | AE-1024066 | 2 | 29.00 | 084301767 | ********7084 | 04/18/2017 |
| LOPEZ, FRANSICO | AE-1020454 | 2 | 29.00 | 314089681 | ***1405 | 04/18/2017 |
| MADERA, AARON | AE-1025495 | 2 | 29.00 | 314089681 | ***5484 | 04/18/2017 |
| MADRIGAL, ANGEL | AE-1026771 | 2 | 29.00 | 121042882 | ******7274 | 04/18/2017 |
| MALSIT, ELAINE | AE-1025935 | 2 | 53.04 | 314089681 | *****7033 | 04/18/2017 |
| MANUEL, JENNIFER | AE-1025809 | 2 | 64.04 | 314089681 | ****8621 | 04/18/2017 |
| MARK, AMY | AE-1026095 | 2 | 23.65 | 314074269 | ****1968 | 04/18/2017 |
| MAYO, BRANDI | AE-1024397 | 2 | 29.00 | 314089681 | ****6764 | 04/18/2017 |
| MCGEE, DIANNE | AE-1017217 | 2 | 29.00 | 114021933 | ******0522 | 04/18/2017 |
| MEAUX, RANDY | AE-1011355 | 2 | 63.54 | 113122655 | *****7939 | 04/18/2017 |
| MENDOZA, ESTHER | AE-1025685 | 2 | 29.00 | 314089681 | ****2419 | 04/18/2017 |
| MEYER, JACQUELINE | AE-1019127 | 2 | 45.30 | 111900659 | ******6594 | 04/18/2017 |
| MOBLEY, WILLIAM | AE-1026010 | 2 | 29.00 | 314089681 | *****7864 | 04/18/2017 |
| MOELLER, CASEY | AE-1022272 | 2 | 29.00 | 314074269 | *****3229 | 04/18/2017 |
| MOLINA II, ROCKY | AE-1024733 | 2 | 29.00 | 314089681 | ***2884 | 04/18/2017 |
| MONACO, RAY | AE-1020735 | 2 | 52.00 | 111900659 | ******7454 | 04/18/2017 |
| MORIN, CHRISTOPHER | AE-1020374 | 2 | 47.30 | 314089681 | *****3827 | 04/18/2017 |
| MUNOZ, JAIR | AE-1024925 | 2 | 29.00 | 314089681 | *****8566 | 04/18/2017 |
| MURPHY, TERRY | AE-1018425 | 2 | 53.04 | 314089681 | ***7473 | 04/18/2017 |
| NEILSON, CARRIE | AE-1013988 | 2 | 29.00 | 314089681 | ***3047 | 04/18/2017 |
| ORANDAY, VANGIE | AE-1021912 | 2 | 23.65 | 314089681 | ****9086 | 04/18/2017 |
| ORTIZ, CASANDRA | AE-1026053 | 2 | 64.04 | 314074269 | ****8988 | 04/18/2017 |
| PACE, DAVID | AE-106148 | 2 | 23.65 | 113000023 | ******4566 | 04/18/2017 |
| PARISH, DALE | AE-1025493 | 2 | 69.28 | 314089681 | ****9473 | 04/18/2017 |
| PATEL, SUNITA | AE-1025572 | 2 | 47.31 | 111900659 | ******0129 | 04/18/2017 |
| PEREZ, IRMA | AE-1016048 | 2 | 16.02 | 314089681 | ***2817 | 04/18/2017 |
| PHILLIPS, TARRAN | AE-1023290 | 2 | 29.00 | 111900659 | ******3598 | 04/18/2017 |
| PREISS, JENNIFER | AE-1024350 | 2 | 29.00 | 314089681 | ***0237 | 04/18/2017 |
| RABADAN, JESSE | AE-1020139 | 2 | 29.00 | 314089681 | ***6239 | 04/18/2017 |
| RAMIREZ, ARIANA | AE-1023275 | 2 | 29.00 | 314089681 | *****1983 | 04/18/2017 |
| RANFT, JAIME | AE-1024987 | 2 | 29.00 | 314089681 | ***0329 | 04/18/2017 |
| REED, RICK | AE-1019758 | 2 | 47.95 | 111000614 | *******1717 | 04/18/2017 |
| ROBLEDO, JOSE | AE-1025848 | 2 | 29.00 | 314089681 | ***9919 | 04/18/2017 |
| ROCKENBUAGH, AMORETTE | AE-1023670 | 2 | 23.65 | 314074269 | *****8721 | 04/18/2017 |
| RODRIGUEZ, ERIK | AE-1020324 | 2 | 23.65 | 314089681 | ***9639 | 04/18/2017 |
| RODRIGUEZ, JONATHAN | AE-1019686 | 2 | 23.65 | 314089681 | *****0295 | 04/18/2017 |
| RODRIGUEZ, ROBERT | AE-1021222 | 2 | 29.00 | 314088637 | ******7071 | 04/18/2017 |
| ROGERS, ROBERT | AE-1014758 | 2 | 22.00 | 314089681 | ****0179 | 04/18/2017 |
| RUBIO, LINDA | AE-1014664 | 2 | 38.24 | 314089681 | ****8289 | 04/18/2017 |
| RUVALCABA, RICARDO | AE-1019153 | 2 | 29.00 | 314089681 | ***7209 | 04/18/2017 |
| SADLER, PAM | AE-1010909 | 2 | 29.00 | 114000093 | *****3615 | 04/18/2017 |
| SANCHEZ, AMANDA | AE-1025519 | 2 | 23.65 | 314074269 | *****1161 | 04/18/2017 |
| SCHACHERER, JANET | AE-1021463 | 2 | 23.65 | 121122676 | ********2148 | 04/18/2017 |
| SCHMIDT, ERIC | AE-1016084 | 2 | 29.00 | 314089681 | ****2201 | 04/18/2017 |
| SCOTT, CHRIS | AE-1015997 | 2 | 23.65 | 314089681 | ****0801 | 04/18/2017 |
| SMITH, GRANT | AE-1017053 | 2 | 341.66 | 111000614 | *******2898 | 04/18/2017 |
| STANLEY, MARK | AE-105909 | 2 | 29.00 | 111900659 | ******5914 | 04/18/2017 |
| STICH, BECKY | AE-105824 | 2 | 36.97 | 111900659 | ******7202 | 04/18/2017 |
| TAYLOR, ERICH | AE-1024095 | 2 | 29.00 | 114017112 | ***7266 | 04/18/2017 |
| UPTON, JOSHUA | AE-1017482 | 2 | 29.00 | 314089681 | ***9073 | 04/18/2017 |
| VEGA, JONATHAN | AE-1026699 | 2 | 53.04 | 314089681 | ***1314 | 04/18/2017 |
| VENSLAUSKAS, JOSEPH | AE-1023642 | 2 | 10.00 | 111000025 | ********3088 | 04/18/2017 |
| VITAL, MARTHA | AE-1024442 | 2 | 53.04 | 314089681 | ***2784 | 04/18/2017 |
| VRANA, LISA | AE-474242500 | 2 | 22.00 | 314089681 | ***6034 | 04/18/2017 |
| WALLSMITH, NATHANIEL | AE-1018971 | 2 | 29.00 | 314089681 | ***9445 | 04/18/2017 |
| WATERS, JENNIFER | AE-1026056 | 2 | 10.00 | 314089681 | *****4759 | 04/18/2017 |
| WHITNEY, CLAY | AE-1016947 | 2 | 29.00 | 111900659 | ******8482 | 04/18/2017 |
| WILKINS, ADAM | AE-1020999 | 2 | 53.04 | 111900659 | ******2257 | 04/18/2017 |
| WILKINSON, JOEY | AE-1022154 | 2 | 29.00 | 314089681 | ***4805 | 04/18/2017 |
| WILSON, RAY | AE-1021911 | 2 | 29.00 | 113010547 | ******1644 | 04/18/2017 |
| WORTHEY, MICHAEL | AE-1014187 | 2 | 75.04 | 111900659 | ******8772 | 04/18/2017 |
| WRIGHT, JESSI | AE-1016085 | 2 | 51.74 | 311377943 | ******5327 | 04/18/2017 |
| ZWICKER, RYAN | AE-1022470 | 2 | 23.65 | 114000093 | *****5171 | 04/18/2017 |
| Count: 135 | Total: | 4867.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRYCE, ELIZABETH | AE-1025485 | 2 | 40.00 | 313185514 | ******8045 | Invalid Bank Route/Transit | 04/18/2017 |
| Count: 1 | Total: | 40.00 |