| 09/15/2017 |
| 07:28:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBA, ERIK | U1-891934 | 2 | 83.99 | 121000358 | ********7948 | 09/16/2017 |
| ALBA, JENNIFER | U1-892000 | 2 | 88.99 | 121000358 | ********7948 | 09/16/2017 |
| ALCANTURA, LAURA | U1-892023 | 2 | 19.99 | 121042882 | ******7917 | 09/16/2017 |
| ALEMAN, ALMA | U1-4UKP145643 | 2 | 58.99 | 321175261 | ******9661 | 09/16/2017 |
| ALMEIDA, JESUS | U1-1074035 | 2 | 9.99 | 121000358 | ********3539 | 09/16/2017 |
| ARTEAGA, CHRIS | U1-880 | 2 | 70.00 | 322271627 | *****1982 | 09/16/2017 |
| CALVILLO, MARTHA | U1-EJ3P161902 | 2 | 58.99 | 322271627 | *****8699 | 09/16/2017 |
| CANTU, LETTY | U1-041 | 2 | 19.00 | 121042882 | ******3202 | 09/16/2017 |
| CAZARES, ANDRES | U1-D84W164759 | 2 | 48.99 | 322271627 | *****3269 | 09/16/2017 |
| CERVANTES, SERGIO | U1-873623 | 2 | 9.99 | 121100782 | ****7301 | 09/16/2017 |
| CHAVEZ, CLAUDIA | U1-342SGR | 2 | 4.99 | 322271627 | *******2472 | 09/16/2017 |
| CONTRERAS, ANDREW | U1-X46J123954 | 2 | 58.99 | 322271627 | *****8291 | 09/16/2017 |
| DE LEON, JOSE | U1-EN8A163201 | 2 | 24.99 | 121000358 | *****9593 | 09/16/2017 |
| DONLEY, BRENT | U1-SEPA111414 | 2 | 8.99 | 121042882 | ******8127 | 09/16/2017 |
| DONLEY, CHRISTINA | U1-19FJ112036 | 2 | 9.99 | 121042882 | ******8127 | 09/16/2017 |
| FERNANDEZ, EMILIA | U1-1074031 | 2 | 48.99 | 321172594 | **********1471 | 09/16/2017 |
| FERNANDEZ, ESPERANZA | U1-1074030 | 2 | 48.99 | 321172594 | **********1471 | 09/16/2017 |
| FLEMATE, MONICA | U1-00363 | 2 | 19.00 | 322271627 | ******7728 | 09/16/2017 |
| GARCIA, ARCELIA | U1-H2KF161330 | 2 | 58.99 | 321172510 | **********5609 | 09/16/2017 |
| GARZA, BOBBY | U1-918 | 2 | 15.00 | 121000358 | ********1844 | 09/16/2017 |
| GARZA, GLORIA | U1-581300386 | 2 | 15.00 | 121140218 | ******1425 | 09/16/2017 |
| GARZA, MIA | U1-1074014 | 2 | 15.00 | 121000358 | ********1844 | 09/16/2017 |
| HERNANDEZ, JORGE | U1-892029 | 2 | 58.99 | 322271627 | ***********5280 | 09/16/2017 |
| HERNANDEZ, MARIA | U1-4758 | 2 | 38.00 | 321172594 | **********0305 | 09/16/2017 |
| HERNANDEZ, MARIA | U1-PAFD120845 | 2 | 58.99 | 321172594 | ****9397 | 09/16/2017 |
| HERRING, DARCI | U1-KJTT224546 | 2 | 19.99 | 321172594 | **********9143 | 09/16/2017 |
| HORNS, LICHA | U1-1879 | 2 | 19.00 | 321172594 | **********9895 | 09/16/2017 |
| HORTA, ALONDRA | U1-26QH151120 | 2 | 49.99 | 121000358 | ********7851 | 09/16/2017 |
| HORTA, JOHNNY | U1-SQJ8151852 | 2 | 49.99 | 121000358 | ********7851 | 09/16/2017 |
| HURTADO, MELISSA | U1-28ZQ140723 | 2 | 9.99 | 321175261 | ******5674 | 09/16/2017 |
| JOHNSON, MACKENZIE | U1-1464 | 2 | 25.00 | 322271627 | *****7331 | 09/16/2017 |
| KRECHTER, JULIA | U1-F6VJ142110 | 2 | 68.98 | 321370765 | ******1489 | 09/16/2017 |
| LERMA, TERESA | U1-2269 | 2 | 25.00 | 121000358 | ******0959 | 09/16/2017 |
| LOPEZ, CARMEN | U1-1073914 | 2 | 19.00 | 322271627 | *****2997 | 09/16/2017 |
| MARAVILLA, JULYSA | U1-S2RT195429 | 2 | 19.99 | 122000496 | ******2802 | 09/16/2017 |
| MARTINEZ, DANIEL | U1-891975 | 2 | 19.99 | 322271627 | *****6882 | 09/16/2017 |
| MARTINEZ, ESMERALDA | U1-1073974 | 2 | 19.00 | 121137027 | ******8689 | 09/16/2017 |
| MARTINEZ, MELODE | U1-K607212046 | 2 | 9.99 | 322271627 | ******7728 | 09/16/2017 |
| MATA, MARTHA | U1-892018 | 2 | 58.99 | 121042882 | ******1529 | 09/16/2017 |
| MENDOZA, CHRISTIANNA | U1-891935 | 2 | 9.99 | 322271627 | *****9931 | 09/16/2017 |
| MEYER, CHRIS | U1-581303277 | 2 | 23.59 | 321172510 | **3524 | 09/16/2017 |
| MONTELOAGO, JOHN | U1-H93B135425 | 2 | 48.99 | 321171184 | ******2813 | 09/16/2017 |
| MONTELONGO, OLGA | U1-KBM5140212 | 2 | 10.99 | 321171184 | ******2813 | 09/16/2017 |
| MOORVARTIAN, NEVER | U1-1073907 | 2 | 9.99 | 122400724 | ********5379 | 09/16/2017 |
| MORONES, RAUL | U1-891972 | 2 | 19.99 | 121042882 | ******1347 | 09/16/2017 |
| NEGRETE, ARACELI | U1-1074029 | 2 | 68.00 | 121137027 | ******4787 | 09/16/2017 |
| NERI, ANNALEE | U1-1074051 | 2 | 58.99 | 321172510 | **********0283 | 09/16/2017 |
| OCHOA, VALERIA | U1-NM3V113750 | 2 | 58.99 | 321172594 | **********1907 | 09/16/2017 |
| OROZCO, JESSICA | U1-891993 | 2 | 57.99 | 121000358 | ******0272 | 09/16/2017 |
| PEREZ, RAFAEL | U1-G6Q4120253 | 2 | 58.99 | 121000358 | ******0599 | 09/16/2017 |
| PEREZ, RAY | U1-ACQA114148 | 2 | 19.99 | 121100782 | *****3593 | 09/16/2017 |
| POINDEXTER, ANTHONY | U1-6XYN121421 | 2 | 48.99 | 121042882 | ******3020 | 09/16/2017 |
| PONCE, MARGARET | U1-1473 | 2 | 29.99 | 321172510 | **********3030 | 09/16/2017 |
| RAMIREZ, JAZMIN | U1-17B0133729 | 2 | 19.99 | 121042882 | ******9667 | 09/16/2017 |
| RAMIREZ, JOSE | U1-892026 | 2 | 19.99 | 121042882 | ******9667 | 09/16/2017 |
| RAMIREZ, PATRICIA | U1-L91U134336 | 2 | 19.99 | 121042882 | ******9667 | 09/16/2017 |
| RENDON, MARIA | U1-581304048 | 2 | 19.99 | 121042882 | ******5413 | 09/16/2017 |
| REYNA, RUBEN | U1-00781 | 2 | 38.00 | 322271627 | *****6372 | 09/16/2017 |
| REYNOSO, SANDRA | U1-0145 | 2 | 17.00 | 121000358 | ********6097 | 09/16/2017 |
| RIVERA, RUDY | U1-ZATP141340 | 2 | 9.99 | 321175261 | ****3252 | 09/16/2017 |
| RIZO, CARLOS | U1-581302189 | 2 | 35.00 | 321172594 | **********7070 | 09/16/2017 |
| RODRIGUEZ, JAIME | U1-K8RX185133 | 2 | 9.99 | 322271627 | ******5444 | 09/16/2017 |
| RODRIGUEZ, LILIANA | U1-581304042 | 2 | 9.99 | 121000358 | ******9711 | 09/16/2017 |
| ROMERO, ANTHONY | U1-1073917 | 2 | 9.99 | 321172594 | **********1243 | 09/16/2017 |
| SALAZAR, DESTINY | U1-1073882 | 2 | 9.99 | 121042882 | ******0641 | 09/16/2017 |
| SILVA, JASMINE | U1-CYJQ135004 | 2 | 48.99 | 121000358 | ********6234 | 09/16/2017 |
| TAPIA, ANA | U1-5RX7162055 | 2 | 9.99 | 121000358 | ********4292 | 09/16/2017 |
| TEJEDA, MARIE | U1-1073959 | 2 | 9.99 | 122000661 | ******8248 | 09/16/2017 |
| TREVINO, MARIA | U1-4VX3125107 | 2 | 48.99 | 322271627 | ******1867 | 09/16/2017 |
| VALDEZ, ROSIO | U1-5487 | 2 | 19.00 | 121000358 | ********1551 | 09/16/2017 |
| VANG, KAIHLI | U1-99SGR | 2 | 9.99 | 121000358 | ********8274 | 09/16/2017 |
| VARGAS, LUIS | U1-0177 | 2 | 20.00 | 121100782 | *****6845 | 09/16/2017 |
| VENEGAS, ABRAHAM | U1-KBMW160555 | 2 | 9.99 | 321171184 | *******3714 | 09/16/2017 |
| VENEGAS, DENA | U1-NTKT161810 | 2 | 9.99 | 321171184 | *******3714 | 09/16/2017 |
| WALTERS, NANCY | U1-213L123430 | 2 | 48.99 | 321172688 | ******4063 | 09/16/2017 |
| WALTERS, RONALD | U1-QETK122249 | 2 | 48.99 | 321172688 | ******4063 | 09/16/2017 |
| YBARRA, JOHNNY | U1-581300140 | 2 | 22.00 | 121100782 | *****8580 | 09/16/2017 |
| ZEPEDA, ADRIANA | U1-1074048 | 2 | 58.99 | 121000358 | ******0702 | 09/16/2017 |
| ZEPEDA, LORENA | U1-N3LB175141 | 2 | 48.99 | 321172594 | **********1471 | 09/16/2017 |
| Count: 79 | Total: | 2528.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MONTOYA, SYDENEY | U1-4QY8194034 | 2 | 24.99 | 32117294 | **********8144 | Invalid Bank Route/Transit | 09/16/2017 |
| Count: 1 | Total: | 24.99 |