| 05/30/2017 |
| 10:51:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABILD, MICHAEL | T2-8891306 | 1 | 53.41 | 114000093 | *****3162 | 06/01/2017 |
| ALONZO, RUTH | T2-003863 | 1 | 37.83 | 314089681 | ****9981 | 06/01/2017 |
| ANDERSON, LEROY | T2-006288 | 1 | 34.36 | 314089681 | ***5801 | 06/01/2017 |
| ARREDONDO, FRANK | T2-006973 | 1 | 31.34 | 314089681 | ****8441 | 06/01/2017 |
| BAERWALD, LEROY | T2-003246 | 1 | 28.09 | 314089681 | ***5372 | 06/01/2017 |
| BAERWALD, MISTY | T2-008165 | 1 | 34.59 | 314089681 | ****5372 | 06/01/2017 |
| BANTA, MARILYN | T2-004713 | 1 | 37.57 | 314074269 | ****6757 | 06/01/2017 |
| BARHAM, TAMMY | T2-003275 | 1 | 37.56 | 111900659 | ******0956 | 06/01/2017 |
| BLUNDELL, BUCK | T2-009304 | 1 | 45.41 | 111900659 | ******9994 | 06/01/2017 |
| BOASI, SYLVIA M | T2-007570 | 1 | 32.20 | 114000093 | *****2418 | 06/01/2017 |
| BONNIWELL, JAMIE | T2-008984 | 1 | 45.41 | 111900659 | ******4173 | 06/01/2017 |
| BRICKER, GARY | T2-011262 | 1 | 27.90 | 103000017 | ********9516 | 06/01/2017 |
| BRICKER, LEE | T2-006878 | 1 | 27.90 | 103000017 | ********9516 | 06/01/2017 |
| BRYANT, BONNIE | T2-011198 | 1 | 27.01 | 314089681 | ****2372 | 06/01/2017 |
| CAMACHO-DICKS, COLLIN | T2-005049 | 1 | 34.59 | 314977104 | *****6512 | 06/01/2017 |
| CARPENTER, KATIE | T2-010189 | 1 | 37.83 | 111000025 | ********4114 | 06/01/2017 |
| CERVANTES, APRIL | T2-009804 | 1 | 37.83 | 314089681 | ***4993 | 06/01/2017 |
| CHAPA, ANTHONY | T2-007864 | 1 | 34.59 | 111900659 | ******8245 | 06/01/2017 |
| CHAPMAN, NIOMI | T2-8891181 | 1 | 34.95 | 314089681 | ****6253 | 06/01/2017 |
| CHRISTENSEN, SCOTT | T2-007555 | 1 | 37.83 | 114917092 | ***5017 | 06/01/2017 |
| CHRISTOPHER, JENNY | T2-008489 | 1 | 752.42 | 111900659 | ******8512 | 06/01/2017 |
| COLEMAN, ANGIE | T2-003290 | 1 | 37.59 | 314089681 | ***2555 | 06/01/2017 |
| COLEMAN, CHRIS | T2-011084 | 1 | 37.83 | 314089681 | ***2555 | 06/01/2017 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 37.83 | 314089681 | ****9043 | 06/01/2017 |
| DAMVAR, LENA | T2-009501 | 1 | 61.24 | 111000614 | ******0669 | 06/01/2017 |
| DE LA ROSA, SAM | T2-008863 | 1 | 27.01 | 314089681 | ****8406 | 06/01/2017 |
| DELAROSA, ROCIO | T2-003690 | 1 | 39.68 | 314089681 | ***8406 | 06/01/2017 |
| DELOSSANTOS, REBECCA | T2-006589 | 1 | 37.83 | 314089681 | ***8934 | 06/01/2017 |
| DINGES, KEITH | T2-008023 | 1 | 37.83 | 125000024 | ********8065 | 06/01/2017 |
| DOMER, JOSH | T2-008290 | 1 | 37.83 | 314089681 | ***2944 | 06/01/2017 |
| DONER, PATTI | T2-007946 | 1 | 45.10 | 114000093 | *****5515 | 06/01/2017 |
| DORRIS, OLIVER | T2-8888166 | 1 | 37.57 | 314089681 | ****5584 | 06/01/2017 |
| ESTRADA, VIANEY | T2-010096 | 1 | 45.41 | 314977104 | **9376 | 06/01/2017 |
| FAGAN, KATELYN | T2-20365 | 1 | 34.59 | 274074037 | ***8711 | 06/01/2017 |
| FIELDS, RHETT | T2-003035 | 1 | 40.15 | 314089681 | ****3926 | 06/01/2017 |
| FIELDS, SANDY | T2-001948 | 1 | 28.96 | 314089681 | ***3926 | 06/01/2017 |
| FLORES, DOMINIC | T2-009779 | 1 | 37.83 | 111312182 | ****3441 | 06/01/2017 |
| FLORES, KELLY | T2-008223 | 1 | 37.83 | 111900659 | ******1131 | 06/01/2017 |
| GARCIA, AVA | T2-010015 | 1 | 34.59 | 111312182 | ****4200 | 06/01/2017 |
| GARCIA, CAESAR | T2-009243 | 1 | 40.83 | 114000093 | *****3610 | 06/01/2017 |
| GARCIA, MARISSA | T2-005507 | 1 | 35.17 | 314089681 | ***9697 | 06/01/2017 |
| GARCIA, SOPHIE | T2-005209 | 1 | 37.83 | 111312182 | ****4200 | 06/01/2017 |
| GOMEZ, PETE | T2-008229 | 1 | 37.83 | 111000614 | ******3076 | 06/01/2017 |
| GONZALEZ, CELESTE | T2-008353 | 1 | 37.83 | 111900659 | ******2361 | 06/01/2017 |
| GUERRERO, LETICIA | T2-006442 | 1 | 34.59 | 314089681 | *****2085 | 06/01/2017 |
| HALE, NICK | T2-007039 | 1 | 40.83 | 111000614 | *****1799 | 06/01/2017 |
| HEAD, KAYLI | T2-009010 | 1 | 34.59 | 314089681 | ****2508 | 06/01/2017 |
| HEISER, HANNAH | T2-010344 | 1 | 37.83 | 114000653 | ******3832 | 06/01/2017 |
| HEISER, ROXI | T2-004832 | 1 | 47.50 | 114000653 | ******3832 | 06/01/2017 |
| HERNANDEZ, ANGELICA | T2-010348 | 1 | 34.59 | 314089681 | ***3932 | 06/01/2017 |
| HICKEY, JOAN | T2-009376 | 1 | 41.67 | 314089681 | ****8548 | 06/01/2017 |
| HICKEY, LEN | T2-009190 | 1 | 48.08 | 314089681 | ****8548 | 06/01/2017 |
| HOLEMAN, HANNAH | T2-010368 | 1 | 34.59 | 314089681 | ***5635 | 06/01/2017 |
| HUDGEONS, SHERYL | T2-8891784 | 1 | 48.08 | 114913711 | ****4966 | 06/01/2017 |
| JENNINGS, CHELSEA | T2-009260 | 1 | 45.41 | 313185515 | ***9861 | 06/01/2017 |
| JORDAN, BRENDA | T2-009410 | 1 | 34.59 | 111906271 | *****5383 | 06/01/2017 |
| JORDAN, IMANI | T2-009413 | 1 | 28.09 | 111906271 | *****5383 | 06/01/2017 |
| JORDAN, REGGIE | T2-009404 | 1 | 48.41 | 111906271 | *****5383 | 06/01/2017 |
| JOSEPH, SOPHIA | T2-009516 | 1 | 45.41 | 111900659 | ******5801 | 06/01/2017 |
| JUAREZ, SERGIO | T2-007136 | 1 | 28.09 | 114000093 | *****1107 | 06/01/2017 |
| KEESEE, GEOFFREY | T2-007351 | 1 | 37.83 | 314074269 | *****1298 | 06/01/2017 |
| KEITHLEY, TAMARA | T2-008994 | 1 | 24.43 | 111900659 | ******9497 | 06/01/2017 |
| KEYSER, MILES | T2-010160 | 1 | 34.59 | 314074269 | *****6582 | 06/01/2017 |
| LEMOINE, ABBY | T2-008536 | 1 | 37.83 | 113000023 | ********5373 | 06/01/2017 |
| LESLIE, CRYSTAL | T2-006017 | 1 | 37.83 | 314074269 | *****2289 | 06/01/2017 |
| LEWIS, DENISE G | T2-8891212 | 1 | 27.90 | 114000093 | *****9883 | 06/01/2017 |
| LEWIS, GREGORY | T2-007948 | 1 | 37.83 | 114000093 | *****5670 | 06/01/2017 |
| LITTLE, ALBERTA | T2-002614 | 1 | 37.83 | 314074269 | ****3588 | 06/01/2017 |
| LONGORIA, ERICA | T2-007897 | 1 | 37.83 | 111900659 | ******8245 | 06/01/2017 |
| MALDONADO, CARLOS | T2-008244 | 1 | 37.83 | 113000023 | ******0247 | 06/01/2017 |
| MALDONADO, SONIA | T2-009409 | 1 | 34.59 | 113000023 | ******0247 | 06/01/2017 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 37.83 | 111900659 | ******7775 | 06/01/2017 |
| MCGOWAN, RYAN | T2-002649 | 1 | 37.57 | 114021933 | ******0089 | 06/01/2017 |
| MENELAS, MELISSA | T2-011100 | 1 | 37.83 | 111900659 | ******3253 | 06/01/2017 |
| MILLER, CHELSEA | T2-005212 | 1 | 28.09 | 314977104 | **6093 | 06/01/2017 |
| MINYARD, JACOB | T2-JACOBMIN | 1 | 56.24 | 314074269 | ****2541 | 06/01/2017 |
| MYERS, AALIYAH | T2-007950 | 1 | 37.83 | 051400549 | ******3865 | 06/01/2017 |
| NATAL, CHARLIE | T2-009936 | 1 | 45.10 | 111900659 | ******7312 | 06/01/2017 |
| NIETO, JORJE | T2-008644 | 1 | 37.83 | 314089681 | ***2935 | 06/01/2017 |
| OGLETREE, AMANDA | T2-004988 | 1 | 32.82 | 111900659 | ******5106 | 06/01/2017 |
| OLEARY, WENDY | T2-004883 | 1 | 37.57 | 314977104 | *********1051 | 06/01/2017 |
| OXLEY, FLORENCE | T2-8891071 | 1 | 42.95 | 314977104 | *********9307 | 06/01/2017 |
| PATEK, CHRISTINA | T2-008390 | 1 | 37.83 | 111900659 | ******3841 | 06/01/2017 |
| PONCE, BRENDA | T2-008286 | 1 | 37.83 | 314089681 | ***4647 | 06/01/2017 |
| POSEY, BETH | T2-001213 | 1 | 32.20 | 111900659 | ******6044 | 06/01/2017 |
| POSEY, BLAKE | T2-009033 | 1 | 40.83 | 314977175 | ******3122 | 06/01/2017 |
| POWELL, ERIN J | T2-001103 | 1 | 37.57 | 314089681 | ****2277 | 06/01/2017 |
| PRADO, ERICA | T2-005928 | 1 | 37.83 | 314089681 | ***8507 | 06/01/2017 |
| RAMIREZ, JESSICA | T2-003537 | 1 | 40.14 | 112000066 | ******9232 | 06/01/2017 |
| RAMIREZ, PEDRO PETE | T2-009343 | 1 | 60.41 | 111900659 | ******7190 | 06/01/2017 |
| REINKOESTER, STEPHANIE | T2-003548 | 1 | 37.83 | 111000614 | *****7587 | 06/01/2017 |
| REYES, RAYMOND | T2-8891875 | 1 | 45.93 | 314089681 | ***4969 | 06/01/2017 |
| REYNA, EVER | T2-009778 | 1 | 37.83 | 314089681 | *****3667 | 06/01/2017 |
| RILEY, SUZANNE | T2-006329 | 1 | 45.41 | 114000093 | *****8774 | 06/01/2017 |
| ROBINSON, BYRON | T2-001524 | 1 | 34.40 | 111900659 | ******8214 | 06/01/2017 |
| ROBINSON, CINDY | T2-001525 | 1 | 31.46 | 111900659 | ******8214 | 06/01/2017 |
| RODRIGUEZ, BOBBY S | T2-009782 | 1 | 37.20 | 111900659 | ******2920 | 06/01/2017 |
| RODRIGUEZ, JANA | T2-8891861 | 1 | 37.57 | 314089681 | ****3711 | 06/01/2017 |
| RUIZ, ANGELIE | T2-007616 | 1 | 37.83 | 314089681 | ***2009 | 06/01/2017 |
| RUIZ, MELISSA | T2-006535 | 1 | 37.83 | 114903213 | **1023 | 06/01/2017 |
| SANDERS, MICHAEL | T2-008370 | 1 | 48.41 | 111900659 | ******8866 | 06/01/2017 |
| SANDERS, SARA | T2-008180 | 1 | 37.59 | 111900659 | ******8866 | 06/01/2017 |
| SHAW, DONNIE G | T2-002610 | 1 | 32.20 | 111000614 | *****5576 | 06/01/2017 |
| SHELL, JENNIFER | T2-008250 | 1 | 48.41 | 114021933 | *****2205 | 06/01/2017 |
| SHIELDS, CHAD | T2-007782 | 1 | 40.83 | 314089681 | ***2981 | 06/01/2017 |
| SHIELDS-BOLANOS, ALEJANDRA | T2-009463 | 1 | 34.59 | 314089681 | ***2981 | 06/01/2017 |
| SIMPSON, GERALD TINY | T2-006713 | 1 | 37.83 | 314977188 | *********1876 | 06/01/2017 |
| SMITH, BENJAMIN | T2-005595 | 1 | 34.59 | 314089681 | ****0833 | 06/01/2017 |
| SMITH, DARBY | T2-008794 | 1 | 37.83 | 111308730 | ***7710 | 06/01/2017 |
| SMITH, DEBBIE | T2-007909 | 1 | 21.46 | 111312182 | ****1108 | 06/01/2017 |
| SMITH, SHELBY | T2-008798 | 1 | 37.83 | 111308730 | ***5071 | 06/01/2017 |
| SOZA, MARIA | T2-009211 | 1 | 37.83 | 314089681 | ***4867 | 06/01/2017 |
| STEWART, JORDAN | T2-010208 | 1 | 37.83 | 314977405 | *********0829 | 06/01/2017 |
| STRAFUSS, REAGAN | T2-009144 | 1 | 34.59 | 111301122 | *******8514 | 06/01/2017 |
| TALLEY, COURTNEY | T2-003238 | 1 | 37.83 | 113010547 | ******9233 | 06/01/2017 |
| TINDALL, PATSY A | T2-8888011 | 1 | 37.57 | 114000093 | *****5680 | 06/01/2017 |
| TUCKER, CHRISTA | T2-007973 | 1 | 34.59 | 111000025 | ********7242 | 06/01/2017 |
| UZZELL, JUDY | T2-005540 | 1 | 32.90 | 114915803 | ******6714 | 06/01/2017 |
| VALDEZ, VANESHA | T2-010346 | 1 | 90.00 | 111000025 | ********9284 | 06/01/2017 |
| VILLA RODRIGUE, RENE | T2-009393 | 1 | 40.55 | 314089681 | ****1479 | 06/01/2017 |
| VOIGT, AMANDA R | T2-003068 | 1 | 360.95 | 111000025 | ********6845 | 06/01/2017 |
| WAGONER, LAUREN | T2-008477 | 1 | 34.59 | 111900659 | ******8101 | 06/01/2017 |
| WALKER, RANDALL | T2-009262 | 1 | 37.59 | 314074269 | ****4019 | 06/01/2017 |
| WALKER, YVETTE CANDIE | T2-008646 | 1 | 32.62 | 114021933 | ******0814 | 06/01/2017 |
| WARE, JOEL | T2-007032 | 1 | 34.71 | 314089681 | ***6555 | 06/01/2017 |
| WEBB, DANNY G | T2-010371 | 1 | 33.44 | 314089681 | ***5635 | 06/01/2017 |
| WELLS, BRIA | T2-007953 | 1 | 37.83 | 111900659 | ******7150 | 06/01/2017 |
| WIATREK, KRISTIN | T2-008583 | 1 | 34.59 | 114910523 | ****6428 | 06/01/2017 |
| WILLIAMS, SHELLEY | T2-009134 | 1 | 34.36 | 114000093 | *****2827 | 06/01/2017 |
| WILLIAMSON, SHERRI | T2-009308 | 1 | 45.41 | 314089681 | ****9495 | 06/01/2017 |
| YBARRA, DAVID | T2-008806 | 1 | 34.59 | 314089681 | ****6827 | 06/01/2017 |
| ZAVALA, ROSE | T2-007382 | 1 | 45.41 | 111900659 | ******1963 | 06/01/2017 |
| Count: 132 | Total: | 6076.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |