| 07/03/2018 |
| 07:57:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LUIS | G7-AGUILAR | 1 | 65.00 | 111000025 | ********6545 | 07/05/2018 |
| ANDERSON, SHEILA | G7-ANDERSON | 1 | 65.00 | 111000025 | ********4757 | 07/05/2018 |
| ARREDONDO, ROSE | G7-ARR | 1 | 25.00 | 314089681 | ****6541 | 07/05/2018 |
| BELLINGER, JOSETTE | G7-BELLINGER | 1 | 35.00 | 255083597 | *****5836 | 07/05/2018 |
| BROCK, KEISHA | G7-BROCK | 1 | 35.00 | 111000025 | ********9970 | 07/05/2018 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 07/05/2018 |
| BROOKSMAYE, KHARI | G7-MAYE | 1 | 47.50 | 113008465 | ******1708 | 07/05/2018 |
| BROWN, RODNEY | G7-BR | 1 | 30.00 | 314074269 | *****6225 | 07/05/2018 |
| BURTON, RICHARD | G7-BURTON1 | 1 | 25.00 | 256074974 | ******1064 | 07/05/2018 |
| BUTLER, NAANA-YVETTE | G7-BUTLER | 1 | 31.00 | 111900659 | ******9209 | 07/05/2018 |
| BYRD, GINA | G7-BYRD | 1 | 55.00 | 314089681 | ***2585 | 07/05/2018 |
| CARRILLO, FIDEL | G7-CARRILLO | 1 | 30.00 | 111900659 | ******0003 | 07/05/2018 |
| CASTILLO, YURIDIA | G7-C | 1 | 35.00 | 111000025 | ********8714 | 07/05/2018 |
| CASTRO, DEREK | G7-CASTR | 1 | 31.00 | 111000614 | *****6068 | 07/05/2018 |
| CHAMBERS, VELMA | G7-CHAMBERS | 1 | 35.00 | 111000614 | *****7260 | 07/05/2018 |
| CHAVEZ, ANDREW | G7-CHAV | 1 | 31.00 | 111000025 | ********5677 | 07/05/2018 |
| CONTRERAS, STELLA | G7-CON | 1 | 31.00 | 111000614 | *****8166 | 07/05/2018 |
| CYPHERS, THERESA | G7-CYPHERS | 1 | 50.00 | 314089681 | ***6013 | 07/05/2018 |
| DAVIS, CHERYL | G7-DAVI | 1 | 35.00 | 111900659 | ******6575 | 07/05/2018 |
| DAWSON, DOUGLAS | G7-DAW | 1 | 31.00 | 113000023 | ********9015 | 07/05/2018 |
| DELRIO, GUADALUPE | G7-DELRIO | 1 | 85.00 | 113000023 | ********9605 | 07/05/2018 |
| DELUNA, TERESITA | G7-DELUNA | 1 | 36.00 | 314088637 | ******4072 | 07/05/2018 |
| DUNN, ELLIOT | G7-DUNN | 1 | 31.00 | 314088572 | *********6110 | 07/05/2018 |
| DUPLECHAIN, ARTORRA | G7-DUPLECHAIN | 1 | 31.00 | 313080636 | *********0151 | 07/05/2018 |
| ESPINOZA, RUDY | G7-ESP | 1 | 41.00 | 256074974 | ******7012 | 07/05/2018 |
| FAURIA, HARVEY | G7-FAURIA | 1 | 15.00 | 314089681 | ***2006 | 07/05/2018 |
| FIGUEROA, NORI | G7-FIGUEROA | 1 | 36.00 | 314088572 | *********3415 | 07/05/2018 |
| FLORES, ANN | G7-FLORES | 1 | 36.00 | 314074269 | ****7493 | 07/05/2018 |
| FLOYD, PAULINE | G7-FLOYD | 1 | 34.99 | 314074269 | *****2158 | 07/05/2018 |
| FONSECA, TRISHA | G7-FONSECA | 1 | 35.00 | 113000023 | ********2363 | 07/05/2018 |
| FRANCO, MONICA | G7-FRANCO | 1 | 36.00 | 314089681 | ****0866 | 07/05/2018 |
| FRANKLIN, ANITA | G7-FRANK | 1 | 25.00 | 314089681 | ****1746 | 07/05/2018 |
| FRANKLIN, NICOLE | G7-FRAN | 1 | 36.00 | 114021933 | ******7608 | 07/05/2018 |
| GALLON, DANIELLE | G7-GALLON | 1 | 35.00 | 111000025 | ********8189 | 07/05/2018 |
| GAMBOA, KRISTINE | G7-GAM | 1 | 35.00 | 314089681 | ****8947 | 07/05/2018 |
| GARCIA, BLANCA | G7-GAR | 1 | 36.00 | 314089681 | ***2617 | 07/05/2018 |
| GARCIA, JAVIER | G7-G | 1 | 30.00 | 314088637 | ******7071 | 07/05/2018 |
| GARCIA, JESSICA | G7-GARCIA3 | 1 | 35.00 | 113000023 | ********1570 | 07/05/2018 |
| GARCIA, SANDRA | G7-GARCIA6 | 1 | 25.00 | 314089681 | ***8547 | 07/05/2018 |
| GARZA, LAUREN | G7-GARZA2 | 1 | 36.00 | 314074269 | ******2652 | 07/05/2018 |
| GARZA, RITA | G7-GARZA1 | 1 | 35.00 | 111017694 | *********0505 | 07/05/2018 |
| GLORIA, ABIGAIL | G7-GLORIA | 1 | 20.00 | 111000025 | *********6369 | 07/05/2018 |
| GONZALEZ, ADRIAN | G7-GONZA | 1 | 55.00 | 111000614 | *****0308 | 07/05/2018 |
| GURISKO, JOSEPH | G7-GURISKO | 1 | 70.00 | 114000093 | *****7977 | 07/05/2018 |
| HALL, CHRIS | G7-HALL | 1 | 31.00 | 303986096 | ***0020 | 07/05/2018 |
| HAYES, TRACY | G7-HAYES | 1 | 30.00 | 113000023 | ********6716 | 07/05/2018 |
| HERNANDEZ, CARMEN | G7-HERNANDEZ5 | 1 | 25.00 | 314074269 | ***4999 | 07/05/2018 |
| HERNANDEZ, HUGO | G7-HERNANDEZ1 | 1 | 31.00 | 111900659 | ******8061 | 07/05/2018 |
| HERNANDEZ, LYDIA | G7-HERNN | 1 | 35.00 | 314089681 | ***6088 | 07/05/2018 |
| HERNANDEZ, PAUL | G7-HER | 1 | 31.00 | 314088666 | ****3010 | 07/05/2018 |
| HERNANDEZ, ROSIE | G7-HERNAN | 1 | 50.00 | 111000025 | ********5177 | 07/05/2018 |
| HURST, BRANDON | G7-HURST | 1 | 20.00 | 121000248 | ******0986 | 07/05/2018 |
| JACOBO, LUISA | G7-JACOB | 1 | 66.00 | 314089681 | *****9017 | 07/05/2018 |
| JASSO, ELSA | G7-JASSO | 1 | 35.00 | 113000023 | ********1293 | 07/05/2018 |
| JONES, CALLIE | G7-JONESS1 | 1 | 31.00 | 111000025 | ********6460 | 07/05/2018 |
| JONES, KIESHA | G7-JONES | 1 | 75.00 | 052001633 | ********4080 | 07/05/2018 |
| KOENNING, GRANT | G7-KOENNING | 1 | 20.00 | 314089681 | *****2579 | 07/05/2018 |
| LINDSEY, TYLER | G7-LIND | 1 | 20.00 | 314089681 | *****9740 | 07/05/2018 |
| LOPEZ, DAVID | G7-LOPE | 1 | 15.00 | 111900659 | ******1205 | 07/05/2018 |
| LOTT, FAYE | G7-LOTT | 1 | 40.00 | 111000614 | *****1691 | 07/05/2018 |
| LUERA, TERRY | G7-LUE | 1 | 55.00 | 114013284 | ******0976 | 07/05/2018 |
| MARTINEZ, ALEJANDRO | G7-ALEJANDRA | 1 | 50.00 | 314088637 | ******3071 | 07/05/2018 |
| MARTINEZ, NORA | G7-NORA | 1 | 55.00 | 111900659 | ******3227 | 07/05/2018 |
| MARTINEZ, SUSANNE | G7-MARTINEZ4 | 1 | 55.00 | 314074269 | *****7429 | 07/05/2018 |
| MATA, PAULA | G7-MATA | 1 | 25.00 | 114000093 | *****4137 | 07/05/2018 |
| MCWILLIAMS JACK, TIASHAN | G7-JSCKSON | 1 | 60.00 | 113000023 | ********1114 | 07/05/2018 |
| MILLER, BRYCE | G7-G201733 | 1 | 20.00 | 111900659 | ******3327 | 07/05/2018 |
| MILLER, MICHAEL | G7-MIL | 1 | 30.00 | 111000614 | ********4965 | 07/05/2018 |
| MONTOYA, MARY | G7-MON | 1 | 25.00 | 113000023 | ********4196 | 07/05/2018 |
| MOORE, NICHOLE | G7-MOOR | 1 | 46.00 | 314088284 | ****5637 | 07/05/2018 |
| MORGAN WALLACE, SONYA | G7-MORGAN | 1 | 41.00 | 111900659 | ******3574 | 07/05/2018 |
| NAVARRO, ABIGAL | G7-NAVARRO | 1 | 20.00 | 111901014 | ******7151 | 07/05/2018 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 07/05/2018 |
| NOLAN, AMANDA | G7-NOLAN | 1 | 25.00 | 314074269 | *****0532 | 07/05/2018 |
| OBREGEN, JEREMY | G7-G2059 | 1 | 20.00 | 314092128 | ******7901 | 07/05/2018 |
| ORTIZ, DANIEL | G7-ORT | 1 | 31.00 | 314089681 | ***0356 | 07/05/2018 |
| PAGE, MOSETTA | G7-PA | 1 | 10.00 | 122243017 | ***8829 | 07/05/2018 |
| PANNIA, JEANOTIC | G7-PANNIA | 1 | 25.00 | 111900659 | ******3543 | 07/05/2018 |
| PEARSON, MICHELLE | G7-PEARSON | 1 | 30.00 | 111000753 | ******8540 | 07/05/2018 |
| PHIPPS, JUANA | G7-PHIPPS | 1 | 55.00 | 314088637 | ******4000 | 07/05/2018 |
| POPESCU, TOMA | G7-POPES | 1 | 31.00 | 314089681 | ****2757 | 07/05/2018 |
| PRECIADO, BRYAN | G7-PRE | 1 | 31.00 | 111000025 | ********1350 | 07/05/2018 |
| RAMIREZ, MIRANDA | G7-RAMIRE | 1 | 55.00 | 314089681 | *****8047 | 07/05/2018 |
| RETA, SENOVIO | G7-RETA | 1 | 31.00 | 073972181 | **********0131 | 07/05/2018 |
| REYES, ELYZIAH | G7-RE | 1 | 25.00 | 256074974 | ******2550 | 07/05/2018 |
| RODGRIGUEZ, BEN | G7-RODRI | 1 | 31.00 | 114000093 | *****0877 | 07/05/2018 |
| ROQUE, NATHAN | G7-ROQUE | 1 | 20.00 | 113000023 | ******9492 | 07/05/2018 |
| ROSE, SEROME | G7-ROS | 1 | 31.00 | 314089681 | ***4269 | 07/05/2018 |
| SANCHEZ, CLAUDIA | G7-SANCHEZ4 | 1 | 51.00 | 111000025 | ********8324 | 07/05/2018 |
| SANTIAGO, JENNIFER | G7-SANTIA | 1 | 20.00 | 111000025 | ********9461 | 07/05/2018 |
| SHEDROCK, JUSTIN | G7-SHEDROCK | 1 | 20.00 | 111000025 | ********3687 | 07/05/2018 |
| SHEPARD, BRIGITTE | G7-SHEPARD | 1 | 35.00 | 314088284 | **********8477 | 07/05/2018 |
| SHEPHERD, FAYE | G7-SHEP | 1 | 35.00 | 314088637 | ******7071 | 07/05/2018 |
| SUTTON, MELINDA | G7-SUTTON | 1 | 55.00 | 114000093 | *****6828 | 07/05/2018 |
| THOMAS CALHOUN, KIZZIE | G7-CALHOUN | 1 | 20.00 | 314088572 | ***2019 | 07/05/2018 |
| THOMAS, ANQUINATTE | G7-THO | 1 | 25.00 | 314088637 | ******3071 | 07/05/2018 |
| THOMAS, REBA | G7-THOM | 1 | 25.00 | 111900659 | ******2356 | 07/05/2018 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 07/05/2018 |
| TORRES, MARY | G7-TOR | 1 | 20.00 | 111000614 | *****1986 | 07/05/2018 |
| TOWNS, BEVERLYN | G7-TOWNS | 1 | 25.00 | 314089681 | ****7472 | 07/05/2018 |
| VIESCA, HECTOR | G7-VI | 1 | 20.00 | 314088284 | **********3804 | 07/05/2018 |
| VILLEGAS, JANIE | G7-VILLEGAS | 1 | 36.00 | 113008465 | ******0990 | 07/05/2018 |
| WALKER, DEBBIE | G7-WA | 1 | 35.00 | 114000093 | *****2803 | 07/05/2018 |
| WEBB, ADETT | G7-WEBB | 1 | 35.00 | 314088530 | *********4880 | 07/05/2018 |
| WESTBROOKS, BRENDA | G7-WESTBROOKS | 1 | 36.00 | 314074269 | ******4032 | 07/05/2018 |
| WHITE, RICHARD | G7-WH | 1 | 55.00 | 111000614 | ***********0995 | 07/05/2018 |
| WILKERSON, DONALD | G7-WILKER | 1 | 31.00 | 111000614 | *****3590 | 07/05/2018 |
| WILLIAMS, NATASHA | G7-WILLIAMS1 | 1 | 65.00 | 113000023 | ********2080 | 07/05/2018 |
| WILSON, ANDREA | G7-WILS | 1 | 35.00 | 113000023 | *****7731 | 07/05/2018 |
| WILSON, EBONI | G7-WILSON | 1 | 35.00 | 314074269 | ****2708 | 07/05/2018 |
| ZAPATA, DEBORAH | G7-ZAPATA | 1 | 35.00 | 111000025 | ********8657 | 07/05/2018 |
| ZARAGOZA, DIANA | G7-ZARAGOZA | 1 | 35.00 | 114000093 | *****1588 | 07/05/2018 |
| Count: 112 | Total: | 3951.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANTIAGO, BRUNO | G7-SANTIAGO | 1 | 30.00 | 114017623 | ******8190 | Invalid Bank Route/Transit | 07/05/2018 |
| Count: 1 | Total: | 30.00 |