| 12/03/2018 |
| 15:35:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LUIS | G7-AGUILAR | 1 | 65.00 | 111000025 | ********6545 | 12/05/2018 |
| ANDERSON, SHEILA | G7-ANDERSON | 1 | 65.00 | 111000025 | ********4757 | 12/05/2018 |
| ARREDONDO, ROSE | G7-ARR | 1 | 25.00 | 314089681 | ****6541 | 12/05/2018 |
| BELLINGER, JOSETTE | G7-BELLINGER | 1 | 35.00 | 255083597 | *****5836 | 12/05/2018 |
| BROCK, KEISHA | G7-BROCK | 1 | 35.00 | 111000025 | ********9970 | 12/05/2018 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 12/05/2018 |
| BROOKSMAYE, KHARI | G7-MAYE | 1 | 47.50 | 113008465 | ******1708 | 12/05/2018 |
| BROUSSARD, JAMIE | G7-BROU | 1 | 31.00 | 114909165 | ****2813 | 12/05/2018 |
| BROWN, RODNEY | G7-BR | 1 | 66.00 | 314074269 | *****6225 | 12/05/2018 |
| BURTON, RICHARD | G7-BURTON1 | 1 | 25.00 | 256074974 | ******1064 | 12/05/2018 |
| BUTLER, PONTI | G7-BUT | 1 | 35.00 | 113000023 | ********0833 | 12/05/2018 |
| BYRD, GINA | G7-BYRD | 1 | 55.00 | 314089681 | ***2585 | 12/05/2018 |
| CASANOVA, DIANA | G7-CASANOVA | 1 | 25.00 | 111000025 | *****9301 | 12/05/2018 |
| CASTRO, DEREK | G7-CASTR | 1 | 31.00 | 111000614 | *****6068 | 12/05/2018 |
| CHAMBERS, VELMA | G7-CHAMBERS | 1 | 35.00 | 111000614 | *****7260 | 12/05/2018 |
| CHAVEZ, ANDREW | G7-CHAV | 1 | 31.00 | 111000025 | ********5677 | 12/05/2018 |
| COLLIER, BRYCEN | G7-COLL | 1 | 20.00 | 314089681 | *****5395 | 12/05/2018 |
| CYPHERS, THERESA | G7-CYPHERS | 1 | 50.00 | 314089681 | ***6013 | 12/05/2018 |
| DALFREY, IRIS | G7-DALFREY | 1 | 36.00 | 111000614 | *****0299 | 12/05/2018 |
| DARTHARD, LASHAWN | G7-DAR | 1 | 36.00 | 111000614 | *****1157 | 12/05/2018 |
| DAVIS, CHERYL | G7-DAVI | 1 | 35.00 | 111900659 | ******6575 | 12/05/2018 |
| DAWSON, DOUGLAS | G7-DAW | 1 | 31.00 | 113000023 | ********9015 | 12/05/2018 |
| DELRIO, GUADALUPE | G7-DELRIO | 1 | 70.00 | 113000023 | ********9605 | 12/05/2018 |
| DUNN, ELLIOT | G7-DUNN | 1 | 31.00 | 314088572 | *********6110 | 12/05/2018 |
| ELIZONDO, JENNIFER | G7-ELI | 1 | 56.00 | 314088556 | *********9106 | 12/05/2018 |
| ESPINOZA, EDWARD | G7-ESPI | 1 | 31.00 | 124303120 | ********2893 | 12/05/2018 |
| ESPINOZA, KATHERINE | G7-ESPINOZ | 1 | 56.00 | 314977104 | *********4259 | 12/05/2018 |
| ESPINOZA, RUDY | G7-ESP | 1 | 41.00 | 256074974 | ******7012 | 12/05/2018 |
| FIGUEROA, NORI | G7-FIGUEROA | 1 | 36.00 | 314088572 | *********3415 | 12/05/2018 |
| FLORES, ANN | G7-FLORES | 1 | 36.00 | 314074269 | ****7493 | 12/05/2018 |
| FLOYD, PAULINE | G7-FLOYD | 1 | 25.00 | 314074269 | *****2158 | 12/05/2018 |
| FONSECA, TRISHA | G7-FONSECA | 1 | 35.00 | 113000023 | ********2363 | 12/05/2018 |
| FRANCO, MONICA | G7-FRANCO | 1 | 36.00 | 314089681 | ****0866 | 12/05/2018 |
| FRANKLIN, ANITA | G7-FRANK | 1 | 25.00 | 314089681 | ****1746 | 12/05/2018 |
| FRANKLIN, NICOLE | G7-FRAN | 1 | 36.00 | 114021933 | ******7608 | 12/05/2018 |
| GALLON, DANIELLE | G7-GALLON | 1 | 35.00 | 111000025 | ********8189 | 12/05/2018 |
| GARCIA, JAVIER | G7-G | 1 | 30.00 | 314088637 | ******7071 | 12/05/2018 |
| GARCIA, SANDRA | G7-GARCIA6 | 1 | 25.00 | 314089681 | ***8547 | 12/05/2018 |
| GARZA, LAUREN | G7-GARZA2 | 1 | 36.00 | 314074269 | ******2652 | 12/05/2018 |
| GONZALEZ, ADRIAN | G7-GONZA | 1 | 55.00 | 111000614 | *****0308 | 12/05/2018 |
| GURISKO, JOSEPH | G7-GURISKO | 1 | 70.00 | 114000093 | *****7977 | 12/05/2018 |
| HARTLEY, SANDRA | G7-HARTLEY | 1 | 55.00 | 314089681 | ****8828 | 12/05/2018 |
| HAYES, TRACY | G7-HAYES | 1 | 30.00 | 113000023 | ********6716 | 12/05/2018 |
| HERNANDEZ, CARMEN | G7-HERNANDEZ5 | 1 | 25.00 | 314074269 | ***4999 | 12/05/2018 |
| HERNANDEZ, HUGO | G7-HERNANDEZ1 | 1 | 31.00 | 111900659 | ******8061 | 12/05/2018 |
| HERNANDEZ, LYDIA | G7-HERNN | 1 | 35.00 | 314089681 | ***6088 | 12/05/2018 |
| HERNANDEZ, PAUL | G7-HER | 1 | 31.00 | 314088666 | ****3010 | 12/05/2018 |
| HERNANDEZ, ROSIE | G7-HERNAN | 1 | 50.00 | 111000025 | ********5177 | 12/05/2018 |
| HICKMAN, JASMINE | G7-HICKMAN | 1 | 25.00 | 314088572 | **7130 | 12/05/2018 |
| HURST, BRANDON | G7-HURST | 1 | 20.00 | 111900659 | ******0986 | 12/05/2018 |
| JACOBO, LUISA | G7-JACOB | 1 | 50.00 | 314089681 | *****9017 | 12/05/2018 |
| JOHNSON, VINCENT | G7-JOHNSON4 | 1 | 31.00 | 314089681 | ***7211 | 12/05/2018 |
| JONES GARZA, DIANE | G7-JONESG | 1 | 55.00 | 314088637 | ******4071 | 12/05/2018 |
| JONES, CALLIE | G7-JONESS1 | 1 | 31.00 | 111000025 | ********6460 | 12/05/2018 |
| JONES, CYNTHIA | G7-JONES5 | 1 | 30.00 | 111902398 | ***0421 | 12/05/2018 |
| JONES, KIESHA | G7-JONES | 1 | 75.00 | 052001633 | ********4080 | 12/05/2018 |
| LINDSEY, TYLER | G7-LIND | 1 | 20.00 | 314089681 | *****9740 | 12/05/2018 |
| LOTT, FAYE | G7-LOTT | 1 | 40.00 | 111000614 | *****1691 | 12/05/2018 |
| MAAT, AUNDAR | G7-MAAT | 1 | 55.00 | 314089681 | *****7494 | 12/05/2018 |
| MARTINEZ, ALEJANDRO | G7-ALEJANDRA | 1 | 36.00 | 314088637 | ******3071 | 12/05/2018 |
| MARTINEZ, NORA | G7-NORA | 1 | 55.00 | 111900659 | ******3227 | 12/05/2018 |
| MATA, PAULA | G7-MATA | 1 | 25.00 | 114000093 | *****4137 | 12/05/2018 |
| MCWILLIAMS JACK, TIASHAN | G7-JSCKSON | 1 | 60.00 | 113000023 | ********1114 | 12/05/2018 |
| MEJIA, JOCELYN | G7-MEJIA1 | 1 | 75.00 | 111900659 | ******4586 | 12/05/2018 |
| MILLER, BRYCE | G7-G201733 | 1 | 20.00 | 111900659 | ******3327 | 12/05/2018 |
| MILLER, DESTINY | G7-MILLE | 1 | 20.00 | 111000614 | *****1042 | 12/05/2018 |
| MILLER, MICHAEL | G7-MIL | 1 | 30.00 | 111000614 | ********4965 | 12/05/2018 |
| MONTOYA, MARY | G7-MON | 1 | 25.00 | 113000023 | ********4196 | 12/05/2018 |
| NELSON, TONI | G7-NEL | 1 | 36.00 | 314074269 | ******4694 | 12/05/2018 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 12/05/2018 |
| NOLAN, AMANDA | G7-NOLAN | 1 | 25.00 | 314074269 | *****0532 | 12/05/2018 |
| OBREGEN, JEREMY | G7-G2059 | 1 | 41.00 | 314092128 | ******7901 | 12/05/2018 |
| PAGE, GWENDOLYN | G7-PAGE | 1 | 36.00 | 111000753 | ******9325 | 12/05/2018 |
| PAGE, MOSETTA | G7-PA | 1 | 36.00 | 122243017 | ***8829 | 12/05/2018 |
| PALOMINO, ROBERT | G7-PALO | 1 | 31.00 | 113008465 | ******8830 | 12/05/2018 |
| PANNIA, JEANOTIC | G7-PANNIA | 1 | 25.00 | 111900659 | ******3543 | 12/05/2018 |
| PEARSON, MICHELLE | G7-PEARSON | 1 | 30.00 | 111000753 | ******8540 | 12/05/2018 |
| PEREZ, LAURA | G7-PEREZZ | 1 | 36.00 | 314089681 | *****3703 | 12/05/2018 |
| PIERCE, MARIA | G7-PIERCE | 1 | 36.00 | 314088530 | **5660 | 12/05/2018 |
| PIMENTEL, BEATRIZ | G7-PIMENTEL | 1 | 55.00 | 314089681 | *****7995 | 12/05/2018 |
| PRICE, BARBARA | G7-PR | 1 | 25.00 | 314088284 | ****3683 | 12/05/2018 |
| RAMIREZ, MIRANDA | G7-RAMIRE | 1 | 55.00 | 314089681 | *****8047 | 12/05/2018 |
| RAY, SANDRA | G7-RAY | 1 | 25.00 | 111000025 | ********8566 | 12/05/2018 |
| SANCHEZ, CLAUDIA | G7-SANCHEZ4 | 1 | 36.00 | 111000025 | ********8324 | 12/05/2018 |
| SANTA CRUZ, ELOY | G7-SANTA | 1 | 51.00 | 314089681 | *****1935 | 12/05/2018 |
| SATTIEWHITE, PAMELA | G7-SATT | 1 | 25.00 | 111900659 | ******1078 | 12/05/2018 |
| SHEPHERD, FAYE | G7-SHEP | 1 | 35.00 | 314088637 | ******7071 | 12/05/2018 |
| SMITH, ERIKA | G7-SMITH2 | 1 | 36.00 | 111000025 | ********7165 | 12/05/2018 |
| SMITH, STACEY | G7-SMITH6 | 1 | 31.00 | 111900659 | ******8669 | 12/05/2018 |
| SUTTON, MELINDA | G7-SUTTON | 1 | 55.00 | 114000093 | *****6828 | 12/05/2018 |
| TAYLOR-PRUDE, AUDREY | G7-TAYL | 1 | 30.00 | 314089681 | *****0760 | 12/05/2018 |
| THOMAS CALHOUN, KIZZIE | G7-CALHOUN | 1 | 20.00 | 314088572 | ***2019 | 12/05/2018 |
| THOMAS, ANQUINATTE | G7-THO | 1 | 25.00 | 314088637 | ******3071 | 12/05/2018 |
| THOMAS, REBA | G7-THOM | 1 | 25.00 | 111900659 | ******2356 | 12/05/2018 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 12/05/2018 |
| TORRES, MARY | G7-TOR | 1 | 20.00 | 111000614 | *****1986 | 12/05/2018 |
| TOWNS, BEVERLYN | G7-TOWNS | 1 | 25.00 | 314089681 | ****7472 | 12/05/2018 |
| VIESCA, HECTOR | G7-VI | 1 | 20.00 | 314088284 | **********3804 | 12/05/2018 |
| VILLEGAS, JANIE | G7-VILLEGAS | 1 | 36.00 | 113008465 | ******0990 | 12/05/2018 |
| WALKER, DEBBIE | G7-WA | 1 | 35.00 | 114000093 | *****2803 | 12/05/2018 |
| WEBB, ADETT | G7-WEBB | 1 | 35.00 | 314088530 | *********4880 | 12/05/2018 |
| WHITE, RICHARD | G7-WH | 1 | 55.00 | 111000614 | ***********0995 | 12/05/2018 |
| WILSON, ANDREA | G7-WILS | 1 | 35.00 | 113000023 | *****7731 | 12/05/2018 |
| ZAPATA, DEBORAH | G7-ZAPATA | 1 | 35.00 | 111000025 | ********8657 | 12/05/2018 |
| ZARAGOZA, DIANA | G7-ZARAGOZA | 1 | 35.00 | 114000093 | *****1588 | 12/05/2018 |
| Count: 105 | Total: | 3874.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANTIAGO, BRUNO | G7-SANTIAGO | 1 | 30.00 | 114017623 | ******8190 | Invalid Bank Route/Transit | 12/05/2018 |
| Count: 1 | Total: | 30.00 |