| 10/03/2017 |
| 06:51:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, DARIAN | G7-ANDE | 1 | 50.00 | 314089681 | ***7671 | 10/05/2017 |
| ANDERSON, SHEILA | G7-ANDERSON | 1 | 65.00 | 314088572 | *********3810 | 10/05/2017 |
| ARCE, ANNA | G7-ARCE | 1 | 35.00 | 113000023 | ********8366 | 10/05/2017 |
| BEDFORD, DWINDY | G7-BEDFORD | 1 | 25.00 | 314088637 | ******9071 | 10/05/2017 |
| BELLINGER, JOSETTE | G7-BELLINGER | 1 | 35.00 | 255083597 | *****5836 | 10/05/2017 |
| BLACKMAN, AUDREY | G7-G500 | 1 | 25.00 | 113000023 | ********3212 | 10/05/2017 |
| BROCK, KEISHA | G7-BROCK | 1 | 35.00 | 111000025 | ********9970 | 10/05/2017 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 10/05/2017 |
| BROOKSMAYE, KHARI | G7-MAYE | 1 | 47.50 | 113008465 | ******1708 | 10/05/2017 |
| BROWN, RODNEY | G7-BR | 1 | 30.00 | 314074269 | *****6225 | 10/05/2017 |
| BRYANT, MARLO | G7-BRYAN | 1 | 60.00 | 256074974 | ******8942 | 10/05/2017 |
| BURTON, RICHARD | G7-BURTON1 | 1 | 25.00 | 256074974 | ******1064 | 10/05/2017 |
| BYRD, GINA | G7-BYRD | 1 | 55.00 | 314089681 | ***2585 | 10/05/2017 |
| CAMPBELL, MELISSA | G7-CAMPBEL | 1 | 36.00 | 111000025 | ********5655 | 10/05/2017 |
| CASANOVA, DIANA | G7-CASANOVA | 1 | 35.00 | 113000023 | *****9301 | 10/05/2017 |
| CASTILLO, YURIDIA | G7-C | 1 | 35.00 | 111000025 | ********8714 | 10/05/2017 |
| CHAMBERS, VELMA | G7-CHAMBERS | 1 | 35.00 | 111000614 | *****7260 | 10/05/2017 |
| CYPHERS, THERESA | G7-CYPHERS | 1 | 50.00 | 314089681 | ***6013 | 10/05/2017 |
| DAVIS, CHERYL | G7-DAVI | 1 | 35.00 | 114000093 | *****8006 | 10/05/2017 |
| DAVIS, TINA | G7-DA | 1 | 35.00 | 314074269 | ****6620 | 10/05/2017 |
| DELRIO, GUADALUPE | G7-DELRIO | 1 | 85.00 | 113000023 | ********9605 | 10/05/2017 |
| DENHAM, ADRIENNE | G7-DENHAM | 1 | 55.00 | 314074269 | *****3386 | 10/05/2017 |
| FAURIA, HARVEY | G7-FAURIA | 1 | 15.00 | 314089681 | ***2006 | 10/05/2017 |
| FLORES, ANN | G7-FLORES | 1 | 50.00 | 314074269 | ****7493 | 10/05/2017 |
| FLORES, GABRIEL | G7-FL | 1 | 31.00 | 314088637 | ******6071 | 10/05/2017 |
| FLOYD, PAULINE | G7-FLOYD | 1 | 34.99 | 314074269 | *****2158 | 10/05/2017 |
| FONSECA, TRISHA | G7-FONSECA | 1 | 35.00 | 113000023 | ********2363 | 10/05/2017 |
| FRANCO, MONICA | G7-FRANCO | 1 | 55.00 | 314089681 | ****0866 | 10/05/2017 |
| GALLON, DANIELLE | G7-GALLON | 1 | 35.00 | 111000025 | ********8189 | 10/05/2017 |
| GAMBOA, KRISTINE | G7-GAM | 1 | 35.00 | 314089681 | ****8947 | 10/05/2017 |
| GARCIA, DEBBIE | G7-GA | 1 | 45.00 | 314074269 | *****3701 | 10/05/2017 |
| GARCIA, JAVIER | G7-G | 1 | 30.00 | 314088637 | ******7071 | 10/05/2017 |
| GARCIA, JESSICA | G7-GARCIA3 | 1 | 35.00 | 113000023 | ********1570 | 10/05/2017 |
| GARZA, RITA | G7-GARZA1 | 1 | 35.00 | 111017694 | *********0505 | 10/05/2017 |
| GONZALES, EDDIE | G7-GONZALES2 | 1 | 40.00 | 314088572 | ***9571 | 10/05/2017 |
| GONZALEZ, ADRIAN | G7-GONZA | 1 | 55.00 | 111000614 | *****0308 | 10/05/2017 |
| HANDY, GENICA | G7-HANDY | 1 | 25.00 | 314074269 | *****7075 | 10/05/2017 |
| HARRIS, ROBBIE | G7-HAR | 1 | 35.00 | 314089681 | ***4978 | 10/05/2017 |
| HAWKINS, CHARLIE | G7-HAW | 1 | 20.00 | 031176110 | *****5869 | 10/05/2017 |
| HAYES, TRACY | G7-HAYES | 1 | 30.00 | 113000023 | ********6716 | 10/05/2017 |
| HERNANDEZ, FIDENCIO | G7-HERNAD | 1 | 20.00 | 314088556 | *****4107 | 10/05/2017 |
| HERNANDEZ, HUGO | G7-HERNANDEZ1 | 1 | 31.00 | 111900659 | ******8061 | 10/05/2017 |
| HERNANDEZ, LYDIA | G7-HERNN | 1 | 35.00 | 314089681 | ***6088 | 10/05/2017 |
| HERNANDEZ, ROSIE | G7-HERNAN | 1 | 50.00 | 111000025 | ********5177 | 10/05/2017 |
| JASSO, ELSA | G7-JASSO | 1 | 35.00 | 113000023 | ********1293 | 10/05/2017 |
| JONES, KIESHA | G7-JONES | 1 | 75.00 | 052001633 | ********4080 | 10/05/2017 |
| LLAMAS, MIRIAM | G7-LLAMAS | 1 | 50.00 | 113008465 | ******0873 | 10/05/2017 |
| LOPEZ, DAVID | G7-LOPE | 1 | 15.00 | 111900659 | ******1205 | 10/05/2017 |
| LYNCH, AUDREY | G7-LYNCH | 1 | 20.00 | 314089681 | ***6673 | 10/05/2017 |
| MALONE, GLORIA | G7-MALONE | 1 | 20.00 | 114021933 | ******1068 | 10/05/2017 |
| MARTINEZ, AIDE | G7-MARTINEE | 1 | 15.00 | 111000614 | *****8028 | 10/05/2017 |
| MARTINEZ, ALEJANDRO | G7-ALEJANDRA | 1 | 50.00 | 314088637 | ******3071 | 10/05/2017 |
| MARTINEZ, NORA | G7-NORA | 1 | 55.00 | 111900659 | ******3227 | 10/05/2017 |
| MASON, QUINCY | G7-MASON | 1 | 30.00 | 111906271 | *****4434 | 10/05/2017 |
| MCBEE, ANDREA | G7-MCBEE | 1 | 30.00 | 314088530 | *********4740 | 10/05/2017 |
| MCWILLIAMS JACK, TIASHAN | G7-JSCKSON | 1 | 60.00 | 113000023 | ********1114 | 10/05/2017 |
| MILLER, CLARINE | G7-MILLED | 1 | 30.00 | 111906271 | *****9505 | 10/05/2017 |
| MILLER, MICHAEL | G7-MIL | 1 | 30.00 | 111000614 | ********4965 | 10/05/2017 |
| MONTOYA, MARY | G7-MON | 1 | 25.00 | 113000023 | ********4196 | 10/05/2017 |
| NAVARRO, ABIGAL | G7-NAVARRO | 1 | 20.00 | 111901014 | ******7151 | 10/05/2017 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 10/05/2017 |
| NOLAN, AMANDA | G7-NOLAN | 1 | 25.00 | 314074269 | *****0532 | 10/05/2017 |
| ODEN, YOLANDA | G7-ODEN | 1 | 10.00 | 111000025 | ********6505 | 10/05/2017 |
| OROZCO, MIRIAM | G7-ORO | 1 | 46.00 | 113008465 | ******0856 | 10/05/2017 |
| PAGE, GWENDOLYN | G7-PAGE | 1 | 36.00 | 111000753 | ******9325 | 10/05/2017 |
| PATINO, ROSALINDA | G7-PATINO | 1 | 30.00 | 314089681 | ***4507 | 10/05/2017 |
| PEARSON, MICHELLE | G7-PEARSON | 1 | 30.00 | 111000753 | ******8540 | 10/05/2017 |
| PERRYMAN, JEDIDAH | G7-PERRYMAN | 1 | 25.00 | 113008465 | ******5485 | 10/05/2017 |
| PHIPPS, JUANA | G7-PHIPPS | 1 | 55.00 | 314088637 | ******4000 | 10/05/2017 |
| PUGH, VELINA | G7-PUGH | 1 | 15.00 | 314089681 | *****9266 | 10/05/2017 |
| RAMIREZ, JONATHAN | G7-RAMIR | 1 | 45.00 | 314074269 | ******0584 | 10/05/2017 |
| RAMIREZ, VERONICA | G7-RAMIREZ | 1 | 60.00 | 111000025 | ********4790 | 10/05/2017 |
| RESENDEZ, KLARIBELL | G7-RESEND | 1 | 55.00 | 113000861 | ******5018 | 10/05/2017 |
| ROBINSON, REL | G7-ROBIN | 1 | 20.00 | 111000025 | ********7332 | 10/05/2017 |
| ROBLEDO, DOLORES | G7-ROBLEDO | 1 | 30.00 | 114000093 | *****5776 | 10/05/2017 |
| ROSE, QUINTON | G7-ROSE | 1 | 31.00 | 111000025 | ********6823 | 10/05/2017 |
| SAMANIEGO, GUILLERMO | G7-SAMAN | 1 | 30.00 | 314088572 | *********2756 | 10/05/2017 |
| SANCHEZ, OMAR | G7-SAC | 1 | 31.00 | 111000025 | ********1523 | 10/05/2017 |
| SAWYER, YOLANDA | G7-SAWYER | 1 | 34.99 | 111000614 | *****0776 | 10/05/2017 |
| SHEPARD, BRIGITTE | G7-SHEPARD | 1 | 35.00 | 314088284 | **********8477 | 10/05/2017 |
| SHEPHARD, ANTHONY | G7-SHEPHERD | 1 | 30.00 | 073972181 | **********6750 | 10/05/2017 |
| SHEPHERD, FAYE | G7-SHEP | 1 | 35.00 | 314088637 | ******7071 | 10/05/2017 |
| SPEARS, DENISE | G7-SPEA | 1 | 35.00 | 314088284 | ****3396 | 10/05/2017 |
| SPEARS, LACHELLE | G7-SPEARS | 1 | 31.00 | 314089681 | *****6902 | 10/05/2017 |
| STOCKTON, ULYSSES | G7-STOCKTON | 1 | 30.00 | 111000614 | *****6889 | 10/05/2017 |
| THOMAS, REBA | G7-THOM | 1 | 25.00 | 111900659 | ******2356 | 10/05/2017 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 10/05/2017 |
| TILLMAN, MAURISA | G7-TILLMAN | 1 | 55.00 | 314089681 | ****5312 | 10/05/2017 |
| TORRES, MARY | G7-TOR | 1 | 20.00 | 111000614 | *****1986 | 10/05/2017 |
| TORRES, MICHAEL | G7-TORR | 1 | 30.00 | 026014928 | ********7519 | 10/05/2017 |
| TOWNS, BEVERLYN | G7-TOWNS | 1 | 25.00 | 314089681 | ****7472 | 10/05/2017 |
| VALENCIANA, VANESSA | G7-VALENCIANA | 1 | 30.00 | 111000614 | *****0752 | 10/05/2017 |
| VANKOUGHNET, SUSAN | G7-VANKOUGHNE | 1 | 36.00 | 314088637 | ******9071 | 10/05/2017 |
| VIESCA, HECTOR | G7-VI | 1 | 20.00 | 314088284 | **********3804 | 10/05/2017 |
| WALKER, DEBBIE | G7-WA | 1 | 35.00 | 114000093 | *****2803 | 10/05/2017 |
| WALKER, GOLDIE | G7-WAL | 1 | 25.00 | 113010547 | *****6736 | 10/05/2017 |
| WEBB, ADETT | G7-WEBB | 1 | 35.00 | 314088530 | *********4880 | 10/05/2017 |
| WHITE, RICHARD | G7-WH | 1 | 55.00 | 111000614 | ***********0995 | 10/05/2017 |
| WILSON, ANDREA | G7-WILS | 1 | 35.00 | 113000023 | *****7731 | 10/05/2017 |
| WILSON, EBONI | G7-WILSON | 1 | 35.00 | 314074269 | ****2708 | 10/05/2017 |
| ZAPATA, DEBORAH | G7-ZAPATA | 1 | 35.00 | 111000025 | ********8657 | 10/05/2017 |
| ZARAGOZA, DIANA | G7-ZARAGOZA | 1 | 35.00 | 114000093 | *****1588 | 10/05/2017 |
| Count: 102 | Total: | 3628.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANTIAGO, BRUNO | G7-SANTIAGO | 1 | 30.00 | 114017623 | ******8190 | Invalid Bank Route/Transit | 10/05/2017 |
| Count: 1 | Total: | 30.00 |