| 04/03/2017 |
| 08:54:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, CELIA | G7-AMADOR | 1 | 35.00 | 111906271 | *****1311 | 04/05/2017 |
| AMAYA, BARBARA | G7-AMAYA | 1 | 35.00 | 111900659 | ******9859 | 04/05/2017 |
| ANDERSON, SHAWNISE | G7-AN | 1 | 35.00 | 314088572 | *********1447 | 04/05/2017 |
| ANDERSON, SHEILA | G7-ANDERSON | 1 | 65.00 | 314088572 | *********3810 | 04/05/2017 |
| ARCE, ANNA | G7-ARCE | 1 | 35.00 | 113000023 | ********8366 | 04/05/2017 |
| AUSTIN, LETICIA | G7-AUSTIN | 1 | 25.00 | 111900659 | ******0516 | 04/05/2017 |
| BAIN, DEREK | G7-BAIN | 1 | 30.00 | 111900659 | *********6060 | 04/05/2017 |
| BEDFORD, DWINDY | G7-BEDFORD | 1 | 25.00 | 314088637 | ******9071 | 04/05/2017 |
| BELLINGER, JOSETTE | G7-BELLINGER | 1 | 35.00 | 255083597 | *****5836 | 04/05/2017 |
| BERNAL, PAULA | G7-BERNAL | 1 | 30.00 | 111900785 | ******9217 | 04/05/2017 |
| BLACKMAN, LENELL | G7-BLACKMON | 1 | 80.00 | 111000025 | ********1115 | 04/05/2017 |
| BOYD, FRANCES | G7-BOYD | 1 | 35.00 | 026014928 | ********4493 | 04/05/2017 |
| BROCK, KEISHA | G7-BROCK | 1 | 35.00 | 111000025 | ********9970 | 04/05/2017 |
| BROOKS, AL DESHON | G7-BRO | 1 | 20.00 | 314089681 | *****1085 | 04/05/2017 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 04/05/2017 |
| BROOKSMAYE, KHARI | G7-MAYE | 1 | 47.50 | 113008465 | ******1708 | 04/05/2017 |
| BROWN, RODNEY | G7-BR | 1 | 30.00 | 314074269 | *****6225 | 04/05/2017 |
| BURTON, RICHARD | G7-BURTON1 | 1 | 25.00 | 256074974 | ******1064 | 04/05/2017 |
| BYRD, GINA | G7-BYRD | 1 | 55.00 | 314089681 | ***2585 | 04/05/2017 |
| CADENA, ARMANDO | G7-CADENN | 1 | 55.00 | 111000025 | ********6083 | 04/05/2017 |
| CASANOVA, DIANA | G7-CASANOVA | 1 | 35.00 | 113000023 | *****9301 | 04/05/2017 |
| CASTILLO, YURIDIA | G7-C | 1 | 55.00 | 111000025 | ********8714 | 04/05/2017 |
| CERNA, CRISTIAN | G7-CERN | 1 | 30.00 | 102000076 | ******5538 | 04/05/2017 |
| CHAMBERS, VELMA | G7-CHAMBERS | 1 | 35.00 | 111000614 | *****7260 | 04/05/2017 |
| CRUMP, MARK | G7-CRUMP | 1 | 35.00 | 314088637 | ******6071 | 04/05/2017 |
| CYPHERS, THERESA | G7-CYPHERS | 1 | 50.00 | 314089681 | ***6013 | 04/05/2017 |
| DAVIS, CHERYL | G7-DAVI | 1 | 35.00 | 114000093 | *****8006 | 04/05/2017 |
| DAVIS, TINA | G7-DA | 1 | 35.00 | 314074269 | ****6620 | 04/05/2017 |
| DELRIO, GUADALUPE | G7-DELRIO | 1 | 85.00 | 113000023 | ********9605 | 04/05/2017 |
| DENHAM, ADRIENNE | G7-DENHAM | 1 | 55.00 | 314074269 | *****3386 | 04/05/2017 |
| FAURIA, HARVEY | G7-FAURIA | 1 | 15.00 | 314089681 | ***2006 | 04/05/2017 |
| FLORES, ANN | G7-FLORES | 1 | 50.00 | 314074269 | ****7493 | 04/05/2017 |
| FLOYD, PAULINE | G7-FLOYD | 1 | 34.99 | 314074269 | *****2158 | 04/05/2017 |
| FONSECA, TRISHA | G7-FONSECA | 1 | 35.00 | 113000023 | ********2363 | 04/05/2017 |
| GALLON, DANIELLE | G7-GALLON | 1 | 35.00 | 111000025 | ********8189 | 04/05/2017 |
| GAMBOA, KRISTINE | G7-GAM | 1 | 35.00 | 314089681 | ****8947 | 04/05/2017 |
| GARCIA, JAVIER | G7-G | 1 | 30.00 | 314088637 | ******7071 | 04/05/2017 |
| GARCIA2, CHRISTINA | G7-GARCIA2 | 1 | 30.00 | 314074269 | *****4894 | 04/05/2017 |
| GARZA, MARIBEL | G7-GAZR | 1 | 35.00 | 111900659 | ******0139 | 04/05/2017 |
| GARZA, RITA | G7-GARZA1 | 1 | 35.00 | 111017694 | *********0505 | 04/05/2017 |
| GONZALES, EDDIE | G7-GONZALES2 | 1 | 40.00 | 314088572 | ***9571 | 04/05/2017 |
| GONZALEZ, ADRIAN | G7-GONZA | 1 | 35.00 | 111000614 | *****0308 | 04/05/2017 |
| GRAYSON, BEVERLYN | G7-GRAYSON | 1 | 20.00 | 314088284 | **********3169 | 04/05/2017 |
| HARPER, TAMETRA | G7-HARPER | 1 | 35.00 | 314089681 | *****0667 | 04/05/2017 |
| HARRIS, ROBBIE | G7-HAR | 1 | 35.00 | 314089681 | ***4978 | 04/05/2017 |
| HAWKINS, CHARLIE | G7-HAW | 1 | 20.00 | 031176110 | *****5869 | 04/05/2017 |
| HAYES, TRACY | G7-HAYES | 1 | 30.00 | 113000023 | ********6716 | 04/05/2017 |
| HERNANDEZ, FIDENCIO | G7-HERNAD | 1 | 20.00 | 314088556 | *****4107 | 04/05/2017 |
| HERNANDEZ, LYDIA | G7-HERNN | 1 | 35.00 | 314089681 | ***6088 | 04/05/2017 |
| HERNANDEZ, ROSIE | G7-HERNAN | 1 | 50.00 | 111000025 | ********5177 | 04/05/2017 |
| HOUSTON, ALEXANDRIA | G7-HOUSTON | 1 | 45.00 | 314074269 | ******3781 | 04/05/2017 |
| HOUSTON, MARGUITA | G7-HOU | 1 | 65.00 | 111000025 | ********6639 | 04/05/2017 |
| JACKSON, TIASHAN | G7-JSCKSON | 1 | 30.00 | 113000023 | ********1114 | 04/05/2017 |
| JASSO, ELSA | G7-JASSO | 1 | 35.00 | 113000023 | ********1293 | 04/05/2017 |
| JONES, KIESHA | G7-JONES | 1 | 75.00 | 052001633 | ********4080 | 04/05/2017 |
| KEYS, JERRI | G7-KEYS | 1 | 25.00 | 314089681 | *****0741 | 04/05/2017 |
| LLAMAS, MIRIAM | G7-LLAMAS | 1 | 50.00 | 113008465 | ******0873 | 04/05/2017 |
| LOPEZ, DAVID | G7-LOPE | 1 | 15.00 | 111900659 | ******1205 | 04/05/2017 |
| LOPEZ, JOE | G7-LOPEZZ | 1 | 30.00 | 111000025 | ********0421 | 04/05/2017 |
| LOVE, JEANETTE | G7-LOVE | 1 | 20.00 | 113010547 | ******6938 | 04/05/2017 |
| LYNCH, AUDREY | G7-LYNCH | 1 | 20.00 | 314089681 | ***6673 | 04/05/2017 |
| MALONE, GLORIA | G7-MALONE | 1 | 20.00 | 114021933 | ******1068 | 04/05/2017 |
| MARTINEZ, AIDE | G7-MARTINEE | 1 | 15.00 | 111000614 | *****8028 | 04/05/2017 |
| MARTINEZ, ALEJANDRO | G7-ALEJANDRA | 1 | 50.00 | 314088637 | ******3071 | 04/05/2017 |
| MARTINEZ, MAGGIE | G7-MARTINEZ1 | 1 | 55.00 | 111000614 | *****6300 | 04/05/2017 |
| MASON, QUINCY | G7-MASON | 1 | 30.00 | 111906271 | *****4434 | 04/05/2017 |
| MCBEE, ANDREA | G7-MCBEE | 1 | 30.00 | 314088530 | *********4740 | 04/05/2017 |
| MILLER, MICHAEL | G7-MIL | 1 | 30.00 | 111000614 | ********4965 | 04/05/2017 |
| MONTOYA, MARY | G7-MON | 1 | 25.00 | 113000023 | ********4196 | 04/05/2017 |
| MONTOYA, SANDRA | G7-MONTOYA | 1 | 35.00 | 113008465 | ******1202 | 04/05/2017 |
| MORALES, ALEXIS | G7-MORA | 1 | 55.00 | 314074269 | *****8382 | 04/05/2017 |
| MORGAN WALLACE, SONYA | G7-MORGAN | 1 | 55.00 | 111900659 | ******3574 | 04/05/2017 |
| NAVARRO, ABIGAL | G7-NAVARRO | 1 | 20.00 | 111901014 | ******7151 | 04/05/2017 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 04/05/2017 |
| NOLAN, AMANDA | G7-NOLAN | 1 | 25.00 | 314074269 | *****0532 | 04/05/2017 |
| ODEN, YOLANDA | G7-ODEN | 1 | 45.00 | 111000025 | ********6505 | 04/05/2017 |
| ONEIL, ERIC | G7-ONEIL | 1 | 30.00 | 073972181 | **********5685 | 04/05/2017 |
| PATINO, ROSALINDA | G7-PATINO | 1 | 30.00 | 314089681 | ***4507 | 04/05/2017 |
| PEARSON, MICHELLE | G7-PEARSON | 1 | 30.00 | 111000753 | ******8540 | 04/05/2017 |
| PEDROZA, MARIA | G7-PEDROZA | 1 | 30.00 | 111900659 | ******6027 | 04/05/2017 |
| PHIPPS, JUANA | G7-PHIPPS | 1 | 55.00 | 314088284 | ****9324 | 04/05/2017 |
| POPE, JOHNNIE | G7-POPE | 1 | 45.00 | 314074269 | ******9656 | 04/05/2017 |
| PUGH, VELINA | G7-PUGH | 1 | 15.00 | 314089681 | *****9266 | 04/05/2017 |
| ROBLEDO, DOLORES | G7-ROBLEDO | 1 | 30.00 | 114000093 | *****5776 | 04/05/2017 |
| RODRIGUEZ, JEANA | G7-RODRIG | 1 | 35.00 | 114910523 | ****9018 | 04/05/2017 |
| SAMANIEGO, GUILLERMO | G7-SAMAN | 1 | 30.00 | 314088572 | *********2756 | 04/05/2017 |
| SANTACRUZ, JENAE | G7-SANTACRUZ | 1 | 35.00 | 314088572 | *********7160 | 04/05/2017 |
| SAWYER, YOLANDA | G7-SAWYER | 1 | 34.99 | 111000614 | *****0776 | 04/05/2017 |
| SCALLION, SHETINA | G7-SCALLION | 1 | 35.00 | 111000614 | ******3254 | 04/05/2017 |
| SHAW, CHERSTY | G7-SHAW | 1 | 60.00 | 314088666 | *6230 | 04/05/2017 |
| SHEPARD, BRIGITTE | G7-SHEPARD | 1 | 35.00 | 314088284 | **********8477 | 04/05/2017 |
| SHEPHARD, ANTHONY | G7-SHEPHERD | 1 | 30.00 | 073972181 | **********6750 | 04/05/2017 |
| SHEPHERD, FAYE | G7-SHEP | 1 | 35.00 | 314088637 | ******7071 | 04/05/2017 |
| SPEARS, DENISE | G7-SPEA | 1 | 35.00 | 314088284 | ****3396 | 04/05/2017 |
| THOMAS, REBA | G7-THOM | 1 | 25.00 | 111900659 | ******2356 | 04/05/2017 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 04/05/2017 |
| TILLMAN, MAURISA | G7-TILLMAN | 1 | 55.00 | 314089681 | ****5312 | 04/05/2017 |
| TORRES, MARY | G7-TOR | 1 | 20.00 | 111000614 | *****1986 | 04/05/2017 |
| VIESCA, HECTOR | G7-VI | 1 | 20.00 | 314088284 | **********3804 | 04/05/2017 |
| WALKER, DEBBIE | G7-WA | 1 | 35.00 | 114000093 | *****2803 | 04/05/2017 |
| WALKER, GOLDIE | G7-WAL | 1 | 25.00 | 113010547 | *****6736 | 04/05/2017 |
| WALKER, TRISHA | G7-WALK | 1 | 35.00 | 113000023 | ********4123 | 04/05/2017 |
| WARNER, REGINALD | G7-WARNER | 1 | 45.00 | 314088572 | ***2422 | 04/05/2017 |
| WEBB, ADETT | G7-WEBB | 1 | 64.99 | 314088530 | *********4880 | 04/05/2017 |
| WHITE, YVONDA | G7-WHI | 1 | 50.00 | 314089681 | ****2975 | 04/05/2017 |
| WILSON, ANDREA | G7-WILS | 1 | 35.00 | 113000023 | *****7731 | 04/05/2017 |
| WILSON, EBONI | G7-WILSON | 1 | 35.00 | 314074269 | ****2708 | 04/05/2017 |
| WOLFORD, WELONA | G7-WOLFORD | 1 | 40.00 | 111000025 | ********9126 | 04/05/2017 |
| ZAPATA, DEBORAH | G7-ZAPATA | 1 | 35.00 | 111000025 | ********8657 | 04/05/2017 |
| ZARAGOZA, DIANA | G7-ZARAGOZA | 1 | 35.00 | 114000093 | *****1588 | 04/05/2017 |
| ZUNIGA, CHRISTOPHER | G7-ZUNIGA | 1 | 55.00 | 111000025 | ********5926 | 04/05/2017 |
| Count: 111 | Total: | 4044.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANTIAGO, BRUNO | G7-SANTIAGO | 1 | 30.00 | 114017623 | ******8190 | Invalid Bank Route/Transit | 04/05/2017 |
| TORRES, MICHAEL | G7-TORR | 1 | 30.00 | 026074928 | ********7519 | Invalid Bank Route/Transit | 04/05/2017 |
| Count: 2 | Total: | 60.00 |