| 03/05/2018 |
| 06:40:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEARAZ, JULIO | G7-ALEARAZ | 1 | 36.00 | 111000025 | ********0262 | 03/06/2018 |
| ANDERSON, SHEILA | G7-ANDERSON | 1 | 65.00 | 314088572 | *********3810 | 03/06/2018 |
| BARBOSA, JACOB | G7-BARB | 1 | 55.00 | 314088572 | *********2588 | 03/06/2018 |
| BARNES, GREGORY | G7-BARNE | 1 | 55.00 | 111000753 | ******3978 | 03/06/2018 |
| BEDFORD, DWINDY | G7-BEDFORD | 1 | 25.00 | 314088637 | ******9071 | 03/06/2018 |
| BELLINGER, JOSETTE | G7-BELLINGER | 1 | 35.00 | 255083597 | *****5836 | 03/06/2018 |
| BENTLEY, BEATRICE | G7-BENTLEY | 1 | 36.00 | 325272021 | *********3097 | 03/06/2018 |
| BERMEA, TONI | G7-BERMEA | 1 | 25.00 | 314088556 | ******1411 | 03/06/2018 |
| BLAINE, RODGER | G7-BLAINE | 1 | 31.00 | 314089681 | ****3372 | 03/06/2018 |
| BROCK, KEISHA | G7-BROCK | 1 | 35.00 | 111000025 | ********9970 | 03/06/2018 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 03/06/2018 |
| BROOKSMAYE, KHARI | G7-MAYE | 1 | 47.50 | 113008465 | ******1708 | 03/06/2018 |
| BROWN, RODNEY | G7-BR | 1 | 30.00 | 314074269 | *****6225 | 03/06/2018 |
| BURTON, RICHARD | G7-BURTON1 | 1 | 25.00 | 256074974 | ******1064 | 03/06/2018 |
| BUTLER, NAANA-YVETTE | G7-BUTLER | 1 | 31.00 | 112000066 | ******9209 | 03/06/2018 |
| BYRD, GINA | G7-BYRD | 1 | 55.00 | 314089681 | ***2585 | 03/06/2018 |
| CAMPBELL, CAROLINE | G7-CAMPBELL | 1 | 55.00 | 111000025 | ********0878 | 03/06/2018 |
| CARRILLO, FIDEL | G7-CARRILLO | 1 | 30.00 | 111900659 | ******0003 | 03/06/2018 |
| CASANOVA, DIANA | G7-CASANOVA | 1 | 20.00 | 113000023 | *****9301 | 03/06/2018 |
| CASTILLO, YURIDIA | G7-C | 1 | 35.00 | 111000025 | ********8714 | 03/06/2018 |
| CHAMBERS, VELMA | G7-CHAMBERS | 1 | 35.00 | 111000614 | *****7260 | 03/06/2018 |
| CHAVEZ, ANDREW | G7-CHAV | 1 | 31.00 | 111000025 | ********5677 | 03/06/2018 |
| CYPHERS, THERESA | G7-CYPHERS | 1 | 50.00 | 314089681 | ***6013 | 03/06/2018 |
| DAVIS, CHERYL | G7-DAVI | 1 | 35.00 | 114000093 | *****8006 | 03/06/2018 |
| DAWSON, DOUGLAS | G7-DAW | 1 | 31.00 | 113000023 | ********9015 | 03/06/2018 |
| DELRIO, GUADALUPE | G7-DELRIO | 1 | 85.00 | 113000023 | ********9605 | 03/06/2018 |
| DUNN, ELLIOT | G7-DUNN | 1 | 31.00 | 314088572 | *********6110 | 03/06/2018 |
| DUPLECHAIN, ARTORRA | G7-DUPLECHAIN | 1 | 31.00 | 313080636 | *********0151 | 03/06/2018 |
| ESPINOZA, RUDY | G7-ESP | 1 | 41.00 | 256074974 | ******7012 | 03/06/2018 |
| FAURIA, HARVEY | G7-FAURIA | 1 | 15.00 | 314089681 | ***2006 | 03/06/2018 |
| FIGUEROA, NORI | G7-FIGUEROA | 1 | 36.00 | 314088572 | *********3415 | 03/06/2018 |
| FLORES, ANN | G7-FLORES | 1 | 50.00 | 314074269 | ****7493 | 03/06/2018 |
| FLORES, GABRIEL | G7-FL | 1 | 31.00 | 314088637 | ******6071 | 03/06/2018 |
| FLOYD, PAULINE | G7-FLOYD | 1 | 34.99 | 314074269 | *****2158 | 03/06/2018 |
| FONSECA, TRISHA | G7-FONSECA | 1 | 35.00 | 113000023 | ********2363 | 03/06/2018 |
| FRANKLIN, NICOLE | G7-FRAN | 1 | 36.00 | 114021933 | ******7608 | 03/06/2018 |
| GALLON, DANIELLE | G7-GALLON | 1 | 35.00 | 111000025 | ********8189 | 03/06/2018 |
| GAMBOA, KRISTINE | G7-GAM | 1 | 35.00 | 314089681 | ****8947 | 03/06/2018 |
| GARCIA, BLANCA | G7-GAR | 1 | 36.00 | 314089681 | ***2617 | 03/06/2018 |
| GARCIA, JAVIER | G7-G | 1 | 30.00 | 314088637 | ******7071 | 03/06/2018 |
| GARCIA, JESSICA | G7-GARCIA3 | 1 | 35.00 | 113000023 | ********1570 | 03/06/2018 |
| GARCIA, SANDRA | G7-GARCIA6 | 1 | 25.00 | 314089681 | ***8547 | 03/06/2018 |
| GARZA, LAUREN | G7-GARZA2 | 1 | 36.00 | 314074269 | ******2652 | 03/06/2018 |
| GARZA, RITA | G7-GARZA1 | 1 | 35.00 | 111017694 | *********0505 | 03/06/2018 |
| GONZALEZ, ADRIAN | G7-GONZA | 1 | 55.00 | 111000614 | *****0308 | 03/06/2018 |
| GURISKO, JOSEPH | G7-GURISKO | 1 | 70.00 | 114000093 | *****7977 | 03/06/2018 |
| HANDY, GENICA | G7-HANDY | 1 | 25.00 | 314074269 | *****7075 | 03/06/2018 |
| HAYES, TRACY | G7-HAYES | 1 | 30.00 | 113000023 | ********6716 | 03/06/2018 |
| HENDRICKS, RYAN | G7-HEND | 1 | 25.00 | 111906271 | *****4901 | 03/06/2018 |
| HERNANDEZ, FIDENCIO | G7-HERNAD | 1 | 20.00 | 314088556 | *****4107 | 03/06/2018 |
| HERNANDEZ, HUGO | G7-HERNANDEZ1 | 1 | 31.00 | 111900659 | ******8061 | 03/06/2018 |
| HERNANDEZ, LYDIA | G7-HERNN | 1 | 35.00 | 314089681 | ***6088 | 03/06/2018 |
| HERNANDEZ, PAUL | G7-HER | 1 | 31.00 | 314088666 | ****3010 | 03/06/2018 |
| HERNANDEZ, ROSIE | G7-HERNAN | 1 | 50.00 | 111000025 | ********5177 | 03/06/2018 |
| HOUSTON, TERENCE | G7-HOUSTON1 | 1 | 31.00 | 111000025 | ********0390 | 03/06/2018 |
| JACOBO, LUISA | G7-JACOB | 1 | 61.00 | 314089681 | *****9017 | 03/06/2018 |
| JASSO, ELSA | G7-JASSO | 1 | 35.00 | 113000023 | ********1293 | 03/06/2018 |
| JONES, AUDREY | G7-JONES3 | 1 | 25.00 | 256074974 | ******2025 | 03/06/2018 |
| JONES, CALLIE | G7-JONESS1 | 1 | 31.00 | 111000025 | ********6460 | 03/06/2018 |
| JONES, KIESHA | G7-JONES | 1 | 75.00 | 052001633 | ********4080 | 03/06/2018 |
| KIMBER, ZOYA | G7-KIMBER | 1 | 40.00 | 114013284 | ******2210 | 03/06/2018 |
| LIBURD, KRYSTAL | G7-LIBURD | 1 | 36.00 | 111000614 | *****5631 | 03/06/2018 |
| LLAMAS, MIRIAM | G7-LLAMAS | 1 | 50.00 | 113008465 | ******0873 | 03/06/2018 |
| LOPEZ, DAVID | G7-LOPE | 1 | 15.00 | 111900659 | ******1205 | 03/06/2018 |
| LOPEZ, OMAR | G7-LOPEZZ1 | 1 | 31.00 | 114912709 | ******0945 | 03/06/2018 |
| MADISON, JUSTIN | G7-MADISON | 1 | 36.00 | 073972181 | **********0134 | 03/06/2018 |
| MALONE, GLORIA | G7-MALONE | 1 | 20.00 | 114021933 | ******1068 | 03/06/2018 |
| MARTINEZ, AIDE | G7-MARTINEE | 1 | 15.00 | 111000614 | *****8028 | 03/06/2018 |
| MARTINEZ, ALEJANDRO | G7-ALEJANDRA | 1 | 50.00 | 314088637 | ******3071 | 03/06/2018 |
| MARTINEZ, NORA | G7-NORA | 1 | 55.00 | 111900659 | ******3227 | 03/06/2018 |
| MATA, PAULA | G7-MATA | 1 | 25.00 | 114000093 | *****4137 | 03/06/2018 |
| MCWILLIAMS JACK, TIASHAN | G7-JSCKSON | 1 | 60.00 | 113000023 | ********1114 | 03/06/2018 |
| MILLER, CLARINE | G7-MILLED | 1 | 30.00 | 111906271 | *****9505 | 03/06/2018 |
| MILLER, MICHAEL | G7-MIL | 1 | 45.00 | 111000614 | ********4965 | 03/06/2018 |
| MONTOYA, MARY | G7-MON | 1 | 25.00 | 113000023 | ********4196 | 03/06/2018 |
| MORALES, FRANCISCO | G7-MORALE | 1 | 31.00 | 074000010 | *****7273 | 03/06/2018 |
| NAVARRO, ABIGAL | G7-NAVARRO | 1 | 20.00 | 111901014 | ******7151 | 03/06/2018 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 03/06/2018 |
| NOLAN, AMANDA | G7-NOLAN | 1 | 25.00 | 314074269 | *****0532 | 03/06/2018 |
| ODEN, YOLANDA | G7-ODEN | 1 | 35.00 | 111000025 | ********6505 | 03/06/2018 |
| ORTIZ, JENNIFER | G7-OR | 1 | 36.00 | 314088572 | *********5284 | 03/06/2018 |
| PAGE, MOSETTA | G7-PA | 1 | 36.00 | 122243017 | ***8829 | 03/06/2018 |
| PEARSON, MICHELLE | G7-PEARSON | 1 | 30.00 | 111000753 | ******8540 | 03/06/2018 |
| PHIPPS, JUANA | G7-PHIPPS | 1 | 55.00 | 314088637 | ******4000 | 03/06/2018 |
| PRECIADO, BRYAN | G7-PRE | 1 | 31.00 | 111000025 | ********1350 | 03/06/2018 |
| RAMIREZ, VERONICA | G7-RAMIREZ | 1 | 60.00 | 111000025 | ********4790 | 03/06/2018 |
| RETA, SENOVIO | G7-RETA | 1 | 31.00 | 073972181 | **********0131 | 03/06/2018 |
| REYES, ELYZIAH | G7-RE | 1 | 25.00 | 256074974 | ******2550 | 03/06/2018 |
| ROBLEDO, DOLORES | G7-ROBLEDO | 1 | 30.00 | 114000093 | *****5776 | 03/06/2018 |
| ROQUE, NATHAN | G7-ROQUE | 1 | 20.00 | 113000023 | ******9492 | 03/06/2018 |
| ROSE, QUINTON | G7-ROSE | 1 | 31.00 | 111000025 | ********6823 | 03/06/2018 |
| SAMANIEGO, GUILLERMO | G7-SAMAN | 1 | 30.00 | 314088572 | *********2756 | 03/06/2018 |
| SANCHEZ, CLAUDIA | G7-SANCHEZ4 | 1 | 46.00 | 111000025 | ********8324 | 03/06/2018 |
| SANCHEZ, FRANCINE | G7-SANCHEZ3 | 1 | 36.00 | 314088530 | *********0995 | 03/06/2018 |
| SANCHEZ, OMAR | G7-SAC | 1 | 31.00 | 111000025 | ********1523 | 03/06/2018 |
| SHEPARD, BRIGITTE | G7-SHEPARD | 1 | 35.00 | 314088284 | **********8477 | 03/06/2018 |
| SHEPHERD, FAYE | G7-SHEP | 1 | 35.00 | 314088637 | ******7071 | 03/06/2018 |
| STEVENS, TRENA | G7-ST | 1 | 36.00 | 314074269 | ***9322 | 03/06/2018 |
| SUTTON, MELINDA | G7-SUTTON | 1 | 55.00 | 114000093 | *****6828 | 03/06/2018 |
| TENORIO, ARMANDO | G7-TENORIO | 1 | 25.00 | 114911580 | ******6578 | 03/06/2018 |
| THOMAS, REBA | G7-THOM | 1 | 25.00 | 111900659 | ******2356 | 03/06/2018 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 03/06/2018 |
| TORRES, MARY | G7-TOR | 1 | 20.00 | 111000614 | *****1986 | 03/06/2018 |
| TOWNS, BEVERLYN | G7-TOWNS | 1 | 25.00 | 314089681 | ****7472 | 03/06/2018 |
| VALDEZ, ELMA | G7-VALDE | 1 | 36.00 | 314089681 | ***6754 | 03/06/2018 |
| VIESCA, HECTOR | G7-VI | 1 | 20.00 | 314088284 | **********3804 | 03/06/2018 |
| WALKER, DEBBIE | G7-WA | 1 | 35.00 | 114000093 | *****2803 | 03/06/2018 |
| WALKER, GOLDIE | G7-WAL | 1 | 25.00 | 113010547 | *****6736 | 03/06/2018 |
| WEBB, ADETT | G7-WEBB | 1 | 35.00 | 314088530 | *********4880 | 03/06/2018 |
| WHITE, RICHARD | G7-WH | 1 | 55.00 | 111000614 | ***********0995 | 03/06/2018 |
| WILKERSON, DONALD | G7-WILKER | 1 | 31.00 | 111000614 | *****3590 | 03/06/2018 |
| WILLIAMS, DEVITRA | G7-WILLI | 1 | 31.00 | 113008465 | ******7806 | 03/06/2018 |
| WILSON, ANDREA | G7-WILS | 1 | 35.00 | 113000023 | *****7731 | 03/06/2018 |
| WILSON, EBONI | G7-WILSON | 1 | 35.00 | 314074269 | ****2708 | 03/06/2018 |
| ZAPATA, DEBORAH | G7-ZAPATA | 1 | 35.00 | 111000025 | ********8657 | 03/06/2018 |
| ZARAGOZA, DIANA | G7-ZARAGOZA | 1 | 35.00 | 114000093 | *****1588 | 03/06/2018 |
| Count: 116 | Total: | 4134.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANTIAGO, BRUNO | G7-SANTIAGO | 1 | 30.00 | 114017623 | ******8190 | Invalid Bank Route/Transit | 03/06/2018 |
| Count: 1 | Total: | 30.00 |