| 01/27/2017 |
| 08:42:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| WHITAKER, GAYLE | H9-866494 | 5 | 59.00 | 121000358 | ********2894 | 01/28/2017 |
| ALMARZOOK, HAYTHAM | H9-885864 | 5 | 19.99 | 121000358 | *****9593 | 01/28/2017 |
| Aguilar-Gonzale, Manuel | H9-765813 | 5 | 19.99 | 121042882 | ******4735 | 01/28/2017 |
| Aguirre, Michael | H9-734424 | 5 | 23.99 | 121042882 | ******2370 | 01/28/2017 |
| Alexander, Kevin | H9-713897 | 5 | 9.99 | 121102036 | *****0145 | 01/28/2017 |
| Aviles, Cynthia | H9-855071 | 5 | 148.96 | 321172594 | ****1388 | 01/28/2017 |
| Ayon, Jose | H9-831082 | 5 | 9.99 | 121042882 | ******3430 | 01/28/2017 |
| BAO, MAI | H9-833343 | 5 | 120.00 | 321172594 | **********7003 | 01/28/2017 |
| BARAJAS, NELSON | H9-885823 | 5 | 280.00 | 121000358 | ********6353 | 01/28/2017 |
| BERRY, WENDY | H9-727984 | 5 | 99.00 | 121140218 | ******8077 | 01/28/2017 |
| BESS, COURTNEY | H9-763220 | 5 | 29.99 | 264171241 | ******0234 | 01/28/2017 |
| BOATMAN, BRANDON | H9-833460 | 5 | 69.00 | 322271627 | *****7293 | 01/28/2017 |
| Barba, Christopher | H9-714020 | 5 | 9.99 | 121042882 | ******1658 | 01/28/2017 |
| Bash, Dalene | H9-885903 | 5 | 19.99 | 321170538 | ******2036 | 01/28/2017 |
| Bennett, Krystal | H9-763435 | 5 | 19.99 | 321172594 | ***0924 | 01/28/2017 |
| Bombita, Sandra | H9-848286 | 5 | 235.99 | 314074269 | ****1516 | 01/28/2017 |
| Boyle, Kelsey | H9-875827 | 5 | 9.99 | 122000496 | ******6345 | 01/28/2017 |
| Brunnemann, Matthew | H9-734190 | 5 | 16.99 | 314074269 | *****4315 | 01/28/2017 |
| CANO, PAULO | H9-893671 | 5 | 24.99 | 321175261 | ******6101 | 01/28/2017 |
| CASTELLO, ANTHONY | H9-798571 | 5 | 7.99 | 121000358 | ******3191 | 01/28/2017 |
| CASTELLO, COLIN | H9-798574 | 5 | 9.99 | 121000358 | ******3191 | 01/28/2017 |
| CASTRO, AARON | H9-876570 | 5 | 9.99 | 321175261 | ***4923 | 01/28/2017 |
| CEDENO, ERICA | H9-874810 | 5 | 80.00 | 322271627 | *****3686 | 01/28/2017 |
| CERKUEIRA, BROOKS | H9-759372 | 5 | 19.99 | 121000358 | ********5731 | 01/28/2017 |
| CERKUEIRA, CHRIS | H9-748102 | 5 | 19.99 | 121000358 | ********5731 | 01/28/2017 |
| CHACON, NICOLE | H9-798534 | 5 | 9.99 | 321172594 | ****5697 | 01/28/2017 |
| CHURCH, SEAN | H9-798564 | 5 | 9.99 | 321171184 | *******4692 | 01/28/2017 |
| Cantrell, Austin | H9-848247 | 5 | 19.99 | 321172594 | ****9729 | 01/28/2017 |
| Cavazos, Carlos | H9-638330 | 5 | 18.99 | 121042882 | ******0022 | 01/28/2017 |
| Champ, Meredith | H9-833468 | 5 | 19.99 | 321172594 | **********9613 | 01/28/2017 |
| Cobbs, Ashley | H9-866497 | 5 | 19.99 | 321175261 | **4265 | 01/28/2017 |
| Crabbe, Carroll | H9-727970 | 5 | 58.99 | 121000358 | ********9027 | 01/28/2017 |
| Creason, Alisha | H9-763499 | 5 | 19.99 | 321171184 | *******2953 | 01/28/2017 |
| Cregar, Brian | H9-656390 | 5 | 9.99 | 121042882 | ******6618 | 01/28/2017 |
| DAVOUDI KANDERA, SINA | H9-714194 | 5 | 9.99 | 122000496 | ******8754 | 01/28/2017 |
| DAWES, MEGAN | H9-893669 | 5 | 18.99 | 322271627 | *****9727 | 01/28/2017 |
| DIAS, CAMERON | H9-885867 | 5 | 19.99 | 121000358 | ********2318 | 01/28/2017 |
| DOUANGBAUPHA, MALINA | H9-866408 | 5 | 69.00 | 322271627 | *****7293 | 01/28/2017 |
| DSOUZA, DOMINIC | H9-893670 | 5 | 24.99 | 314074269 | *****6022 | 01/28/2017 |
| DUNLAP, MARK | H9-798548 | 5 | 9.99 | 321173522 | **********9542 | 01/28/2017 |
| Darling, Steven | H9-874819 | 5 | 123.97 | 055003308 | ******3656 | 01/28/2017 |
| De La Garza, Lorena | H9-WEB1635820 | 5 | 19.99 | 321175261 | ******5288 | 01/28/2017 |
| Dewazien, Darcy | H9-713887 | 5 | 9.99 | 321171184 | ******2207 | 01/28/2017 |
| Dominguez, Julio | H9-807464 | 5 | 18.99 | 322271627 | *****3217 | 01/28/2017 |
| Duarte, Lesly | H9-833881 | 5 | 19.99 | 121000358 | ********8835 | 01/28/2017 |
| Espinoza, Cristina | H9-878109 | 5 | 19.99 | 321171184 | ******2741 | 01/28/2017 |
| Estrada, Frank | H9-874901 | 5 | 19.99 | 321173522 | ***********571 | 01/28/2017 |
| Fairless, Emily | H9-WEB6085687 | 5 | 9.99 | 121042882 | ******9888 | 01/28/2017 |
| Fierro, Desiree | H9-833356 | 5 | 18.99 | 121042882 | ******8586 | 01/28/2017 |
| Frandsen, Chantae | H9-748221 | 5 | 159.94 | 124303120 | *************8369 | 01/28/2017 |
| GARCIA, MANUEL | H9-714202 | 5 | 9.99 | 321172594 | ****3741 | 01/28/2017 |
| GONZALEZ, MICHELLE | H9-621322 | 5 | 9.99 | 321172594 | **********4738 | 01/28/2017 |
| GUTIERREZ, BASILIO | H9-798558 | 5 | 9.99 | 121000358 | ********4528 | 01/28/2017 |
| Galaviz, Tim | H9-714258 | 5 | 9.99 | 121042882 | ******3025 | 01/28/2017 |
| Galvez, Cynthia | H9-740184 | 5 | 19.99 | 121100782 | *****7169 | 01/28/2017 |
| Garner, Elizabeth | H9-833823 | 5 | 19.99 | 321172594 | ****9483 | 01/28/2017 |
| Gomez, Natalya | H9-833353 | 5 | 19.99 | 121042882 | ******6861 | 01/28/2017 |
| Gong, Jennifer | H9-713871 | 5 | 9.99 | 321172594 | ****5249 | 01/28/2017 |
| Gonzalez, Pedro | H9-734528 | 5 | 19.99 | 321170839 | **********2444 | 01/28/2017 |
| Gutierrez, Rosa | H9-875474 | 5 | 118.98 | 121042882 | ******7544 | 01/28/2017 |
| HERNANDEZ, KATRINA | H9-609258 | 5 | 40.00 | 321175261 | ******3040 | 01/28/2017 |
| HERNANDEZ, MARIA | H9-887223 | 5 | 14.99 | 321172594 | ****1234 | 01/28/2017 |
| Ho, Huynh | H9-864215 | 5 | 58.99 | 031176110 | *******5347 | 01/28/2017 |
| Holden, Trevor | H9-759435 | 5 | 19.99 | 121000497 | ******8410 | 01/28/2017 |
| Holloway, Danny | H9-826710 | 5 | 19.99 | 122000496 | ******5812 | 01/28/2017 |
| Hudson, Michael | H9-759299 | 5 | 19.99 | 321172594 | **********1566 | 01/28/2017 |
| JENNINGS, AMY | H9-702416 | 5 | 17.99 | 122000661 | ********2505 | 01/28/2017 |
| JOHNSON, ANTHONY | H9-833495 | 5 | 69.00 | 322271627 | *****7293 | 01/28/2017 |
| JONES, ANDRE | H9-885870 | 5 | 19.99 | 121137726 | *****5875 | 01/28/2017 |
| JUNIOR, MARCUS | H9-798576 | 5 | 9.99 | 322271627 | ***********1683 | 01/28/2017 |
| JUSTICE, ISAIAH | H9-788640 | 5 | 9.99 | 121042882 | ******8464 | 01/28/2017 |
| Juarez, Adriana | H9-727973 | 5 | 57.99 | 121000358 | ********7464 | 01/28/2017 |
| Kim, Chong | H9-690331 | 5 | 19.99 | 322271627 | ******4639 | 01/28/2017 |
| LASHBROOK, SANDRA | H9-861893 | 5 | 50.00 | 321172510 | *4133 | 01/28/2017 |
| LIGGETT, JOSHUA | H9-798547 | 5 | 9.99 | 121042882 | ******2930 | 01/28/2017 |
| Laslovich, Sara | H9-702152 | 5 | 19.99 | 321172594 | **********8294 | 01/28/2017 |
| Lee, Souchan | H9-763446 | 5 | 19.99 | 321172594 | **********8565 | 01/28/2017 |
| Loring, Roberta | H9-702114 | 5 | 19.99 | 321172510 | **3336 | 01/28/2017 |
| Lozano, Carlos | H9-748295 | 5 | 19.99 | 121000358 | ********3590 | 01/28/2017 |
| Lua, Luis | H9-713926 | 5 | 9.99 | 321171184 | *******2786 | 01/28/2017 |
| MADRIGAL, DANIEL | H9-798560 | 5 | 9.99 | 121042882 | ******6000 | 01/28/2017 |
| MANNING, KEILYN | H9-893667 | 5 | 19.99 | 121042882 | ******8708 | 01/28/2017 |
| MARTINEZ, MICHAEL | H9-893674 | 5 | 19.99 | 321172510 | **********3563 | 01/28/2017 |
| MCCANN, Brenda | H9-887750 | 5 | 80.00 | 322271627 | ******3404 | 01/28/2017 |
| MCGRATH, MEGHAN | H9-893660 | 5 | 19.99 | 121042882 | ******3843 | 01/28/2017 |
| MENDOZA, ROBERT | H9-621025 | 5 | 272.00 | 321172594 | ****1951 | 01/28/2017 |
| MIRELES, ASHLEY | H9-830974 | 5 | 24.99 | 121137027 | ******1442 | 01/28/2017 |
| Madaris, Douglas | H9-767470 | 5 | 17.99 | 321172594 | **********9045 | 01/28/2017 |
| Marik, Sonia | H9-727634 | 5 | 19.99 | 321172510 | **********9593 | 01/28/2017 |
| McFadden, Sean | H9-861930 | 5 | 58.99 | 321172594 | **********6811 | 01/28/2017 |
| Meek, Mackenzie | H9-639056 | 5 | 19.99 | 321172594 | ****4382 | 01/28/2017 |
| Moreno, Peter | H9-734215 | 5 | 18.99 | 122000496 | ******8573 | 01/28/2017 |
| Mshaka, Ahmed | H9-728081 | 5 | 17.99 | 121042882 | ******3159 | 01/28/2017 |
| Murillo, Alvaro | H9-638953 | 5 | 19.99 | 121042882 | ******7919 | 01/28/2017 |
| Northey, Tyler | H9-638583 | 5 | 19.99 | 121042882 | ******9995 | 01/28/2017 |
| Nunez, Michael | H9-734477 | 5 | 19.99 | 121000358 | ********7476 | 01/28/2017 |
| OLIVAS, REGINAMARIA | H9-781196 | 5 | 216.00 | 121122676 | ********2375 | 01/28/2017 |
| Ojeda, Sara | H9-639028 | 5 | 19.99 | 121042882 | ******9478 | 01/28/2017 |
| Orozco, Nicole | H9-662679 | 5 | 9.99 | 121000358 | ********7054 | 01/28/2017 |
| PASOS, MICHELLE | H9-748142 | 5 | 79.01 | 121000358 | ******6490 | 01/28/2017 |
| PATRICK, VICTORIA | H9-638430 | 5 | 200.00 | 121000358 | ******8269 | 01/28/2017 |
| PHARIS, MICAH | H9-798592 | 5 | 9.99 | 314074269 | *****6069 | 01/28/2017 |
| PIMENTEL, RICARDO | H9-798561 | 5 | 9.99 | 321172594 | ****9047 | 01/28/2017 |
| PIMENTEL, ROXANA | H9-874804 | 5 | 80.00 | 322271627 | ***********0900 | 01/28/2017 |
| PINEDA, AMARANTA | H9-603677 | 5 | 49.00 | 321175261 | ****1631 | 01/28/2017 |
| PRATER, JOSHUA | H9-0FS8190141 | 5 | 19.98 | 321172594 | **********1408 | 01/28/2017 |
| Pacheco, Michael | H9-727629 | 5 | 19.99 | 321172510 | **********9593 | 01/28/2017 |
| Parrish, Connor | H9-748186 | 5 | 10.00 | 321172594 | **********9265 | 01/28/2017 |
| Pena, Nicholas | H9-748196 | 5 | 19.99 | 321171184 | *******5678 | 01/28/2017 |
| QUEZADA, MIGUEL | H9-798555 | 5 | 9.99 | 122000496 | ******7096 | 01/28/2017 |
| Quinteros, Kiara | H9-894090 | 5 | 19.99 | 321175261 | ***0889 | 01/28/2017 |
| RAMIREZ, MARGIE | H9-798562 | 5 | 9.99 | 121000358 | ******2862 | 01/28/2017 |
| ROMERO, KAREN | H9-759370 | 5 | 99.00 | 321172594 | ****6595 | 01/28/2017 |
| Ramos, Jared | H9-874821 | 5 | 19.99 | 121042882 | ******5146 | 01/28/2017 |
| Rivera, Eric | H9-887131 | 5 | 19.99 | 121000358 | ********7692 | 01/28/2017 |
| Roberson, Howard | H9-624860 | 5 | 9.99 | 321172594 | **********8170 | 01/28/2017 |
| SALDANA, DANIEL | H9-798551 | 5 | 9.99 | 121042882 | ******4360 | 01/28/2017 |
| SANCHEZ, JOCELYN | H9-873076 | 5 | 80.00 | 322271627 | ***********6339 | 01/28/2017 |
| SANCHEZ, ROSIE | H9-775572 | 5 | 99.00 | 321172594 | ***8359 | 01/28/2017 |
| STEPHENS, BLAKE | H9-621206 | 5 | 89.00 | 321175261 | ******5451 | 01/28/2017 |
| STONE, SARAH | H9-798570 | 5 | 9.99 | 121042882 | ******0407 | 01/28/2017 |
| Sanchez, Fernando | H9-763519 | 5 | 19.99 | 321172510 | **********3749 | 01/28/2017 |
| Sanchez, Lindsay | H9-767442 | 5 | 19.99 | 121000358 | ********5356 | 01/28/2017 |
| Sewell, Megan | H9-638988 | 5 | 19.99 | 322271627 | *****9538 | 01/28/2017 |
| Sorensen, Emily | H9-702393 | 5 | 18.99 | 121042882 | ******1173 | 01/28/2017 |
| Souza, Ashley | H9-WEB3089386 | 5 | 19.99 | 321175261 | ******7955 | 01/28/2017 |
| TAING, MOLLIDA | H9-833426 | 5 | 80.00 | 121042882 | ******2246 | 01/28/2017 |
| TERLESKY, AMBER | H9-702119 | 5 | 59.00 | 121100782 | *****8092 | 01/28/2017 |
| TERRONEZ, ANGEL | H9-798568 | 5 | 9.99 | 321172510 | **5369 | 01/28/2017 |
| THOMAS, ALEXANDRIA | H9-885858 | 5 | 19.99 | 121042882 | ******0704 | 01/28/2017 |
| Thackrey, Indigo | H9-866468 | 5 | 19.99 | 121000358 | ********5273 | 01/28/2017 |
| URABE, RICK | H9-621102 | 5 | 48.99 | 121000358 | ********0851 | 01/28/2017 |
| VALDEZ, JOSH | H9-833463 | 5 | 69.00 | 322271627 | *****7293 | 01/28/2017 |
| VALDIVIA, MICHELLE | H9-798553 | 5 | 9.99 | 121042882 | ******4360 | 01/28/2017 |
| VALENZUELA, DANIELLE | H9-714077 | 5 | 9.99 | 321175261 | ***9708 | 01/28/2017 |
| VANCE, RICKY | H9-833475 | 5 | 69.00 | 322271627 | *****7293 | 01/28/2017 |
| VANG, LEE | H9-702407 | 5 | 19.99 | 321172594 | ****7305 | 01/28/2017 |
| VARGAS, JASMINE | H9-795041 | 5 | 156.67 | 321172594 | ****2850 | 01/28/2017 |
| VARGAS, JOHN | H9-798582 | 5 | 9.99 | 121000358 | ******3191 | 01/28/2017 |
| VARGAS, JOSE | H9-621671 | 5 | 8.99 | 121042882 | ******5307 | 01/28/2017 |
| VILLANUEVA, MARIA | H9-833466 | 5 | 69.00 | 322271627 | *****7293 | 01/28/2017 |
| VUE, MESALY | H9-874799 | 5 | 9.99 | 322271627 | *****2070 | 01/28/2017 |
| Vasquez, Juan | H9-WEB8618272 | 5 | 19.99 | 321175261 | ******5288 | 01/28/2017 |
| WILSON, ED | H9-WEB240682 | 5 | 9.99 | 121000358 | ********3803 | 01/28/2017 |
| Wahlberg, Erik | H9-664329 | 5 | 18.99 | 321175261 | ***5290 | 01/28/2017 |
| Williams, Cynthia | H9-WEB1300054 | 5 | 19.99 | 321175261 | ******2457 | 01/28/2017 |
| Wilson, Ed | H9-WEB4245854 | 5 | 9.99 | 121000358 | ********3803 | 01/28/2017 |
| Wilson, Tyler | H9-874811 | 5 | 19.99 | 321172594 | **********9584 | 01/28/2017 |
| Wolcott, Michael | H9-740310 | 5 | 17.99 | 121000358 | ********1739 | 01/28/2017 |
| Wray, Sonya | H9-759380 | 5 | 64.98 | 121000358 | ********2953 | 01/28/2017 |
| Xiong, Yee Leng | H9-702410 | 5 | 19.99 | 121000358 | ****4911 | 01/28/2017 |
| York, Josh | H9-748190 | 5 | 159.94 | 124303120 | *************8369 | 01/28/2017 |
| Young, Chris | H9-831122 | 5 | 19.99 | 321172594 | **********4032 | 01/28/2017 |
| bomhoff, shawn | H9-816117 | 5 | 19.99 | 256074974 | ******5718 | 01/28/2017 |
| lee, michelle | H9-759571 | 5 | 56.99 | 122000496 | ******5213 | 01/28/2017 |
| pimentel, ryan | H9-748179 | 5 | 19.99 | 321170839 | **7328 | 01/28/2017 |
| ware, Nathaniel | H9-713876 | 5 | 9.99 | 321172594 | ***********1628 | 01/28/2017 |
| Count: 157 | Total: | 6056.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| House, Mithu | H9-874824 | 5 | 98.97 | 12104288 | ******7009 | Invalid Bank Route/Transit | 01/28/2017 |
| Count: 1 | Total: | 98.97 |