| 12/14/2018 |
| 08:14:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSUP, KELI | T2-005060 | 2 | 37.83 | 114021933 | ******1257 | 12/17/2018 |
| ALVARADO, JENNIFER | T2-005666 | 2 | 29.17 | 314089681 | ****3172 | 12/17/2018 |
| ARCHER, CHERYL | T2-012860 | 2 | 31.09 | 114000093 | *****0806 | 12/17/2018 |
| BADING, MEGAN | T2-005701 | 2 | 37.83 | 111000614 | *****7262 | 12/17/2018 |
| BANKS, JAMES PATRICK | T2-004720 | 2 | 37.57 | 314089681 | ****6812 | 12/17/2018 |
| BELL, JAKE | T2-009840 | 2 | 34.59 | 111312182 | ****9510 | 12/17/2018 |
| BLAND, AMANDA | T2-009403 | 2 | 42.75 | 111000025 | ********0619 | 12/17/2018 |
| BOUNDS, JIMMY | T2-011689 | 2 | 29.17 | 113000023 | *******8000 | 12/17/2018 |
| CABELLO, JOSE | T2-001373 | 2 | 22.94 | 111900659 | ******2544 | 12/17/2018 |
| CABELLO, MATTHEW | T2-007345 | 2 | 37.57 | 111900659 | ******2544 | 12/17/2018 |
| CALDERA, DAVID | T2-013151 | 2 | 29.17 | 314977104 | **0279 | 12/17/2018 |
| CALDERON, PRUDY | T2-008926 | 2 | 32.42 | 111000614 | *****6072 | 12/17/2018 |
| CALDERON, RACHEL | T2-008552 | 2 | 29.17 | 111000614 | *****6072 | 12/17/2018 |
| CANALES, AZALEA | T2-013311 | 2 | 41.08 | 113000023 | ********4891 | 12/17/2018 |
| CAPPS, TRAVIS | T2-011765 | 2 | 45.41 | 254074222 | ***1600 | 12/17/2018 |
| CARRILLO, MARTA | T2-006407 | 2 | 3.00 | 111900659 | ******1831 | 12/17/2018 |
| CASTILLO, DAVID | T2-001803 | 2 | 48.66 | 114903213 | **2025 | 12/17/2018 |
| CASTRO, JASON | T2-002510 | 2 | 31.34 | 314089681 | ***0443 | 12/17/2018 |
| COLEMAN, PAULA | T2-007046 | 2 | 36.44 | 111900659 | ******2806 | 12/17/2018 |
| CRUZ, JAMES | T2-011621 | 2 | 30.90 | 314089681 | ****7623 | 12/17/2018 |
| DAILEY, CODY | T2-009421 | 2 | 45.41 | 114000093 | *****0455 | 12/17/2018 |
| DANIEL, MONTY | T2-005086 | 2 | 37.83 | 114000093 | *****6222 | 12/17/2018 |
| DANIELS, LINDA | T2-012159 | 2 | 89.32 | 314089681 | *****8069 | 12/17/2018 |
| DARNELL, BETH | T2-005548 | 2 | 27.90 | 111900659 | ******2762 | 12/17/2018 |
| DARNELL, JIM | T2-005663 | 2 | 28.09 | 111900659 | ******2762 | 12/17/2018 |
| DELGADO, GENEVA | T2-006405 | 2 | 45.41 | 314089681 | ****2024 | 12/17/2018 |
| DELGADO, LOGAN | T2-007974 | 2 | 22.68 | 314089681 | ***5504 | 12/17/2018 |
| DIEGELMAN, LARRY | T2-011893 | 2 | 29.17 | 314089681 | ***0844 | 12/17/2018 |
| DIEGELMAN, SUE | T2-005051 | 2 | 29.17 | 314089681 | ***0844 | 12/17/2018 |
| DOSS, JODY | T2-008001 | 2 | 37.83 | 114000093 | *****3290 | 12/17/2018 |
| DOSS, MICHAEL | T2-8891296 | 2 | 37.34 | 114000093 | *****3290 | 12/17/2018 |
| EIBEN, SUE P | T2-008407 | 2 | 21.46 | 113010547 | ****1619 | 12/17/2018 |
| ERICKSON, HELEN | T2-005053 | 2 | 28.09 | 314089681 | ****9505 | 12/17/2018 |
| ESPARZA, ABEL | T2-003908 | 2 | 21.46 | 114021933 | ******0604 | 12/17/2018 |
| ESPARZA, YVONNE L | T2-002031 | 2 | 37.57 | 114021933 | ******0604 | 12/17/2018 |
| ESSOUFI, JAMAL | T2-007945 | 2 | 34.59 | 114911234 | ****5441 | 12/17/2018 |
| ETHRIDGE, SYLVIA | T2-012809 | 2 | 45.41 | 113010547 | ****3332 | 12/17/2018 |
| FLORES, BIANCA | T2-008094 | 2 | 31.09 | 314089681 | ****6356 | 12/17/2018 |
| FLORES, VICKY | T2-009922 | 2 | 40.00 | 113010547 | ******4364 | 12/17/2018 |
| FLY, BILL | T2-001099 | 2 | 26.88 | 114000093 | *****6522 | 12/17/2018 |
| FLY, JANET | T2-8891129 | 2 | 714.36 | 114000093 | *****6522 | 12/17/2018 |
| FOREMAN, SHELBY | T2-011891 | 2 | 37.83 | 111000025 | ********6395 | 12/17/2018 |
| FOSTER, JOHN | T2-005324 | 2 | 21.60 | 314089681 | ****6716 | 12/17/2018 |
| FOSTER, NIKALEY | T2-008732 | 2 | 21.60 | 314089681 | ****6716 | 12/17/2018 |
| FREEMAN, KARAN | T2-002473 | 2 | 34.36 | 114000093 | *****7106 | 12/17/2018 |
| GAMEZ, SIMON | T2-001978 | 2 | 32.63 | 314089681 | ****3477 | 12/17/2018 |
| GUERRERO, RAFAEL | T2-006942 | 2 | 34.59 | 314089681 | ***5087 | 12/17/2018 |
| HAMMACK, LESLIE | T2-013155 | 2 | 45.41 | 111000025 | ********8164 | 12/17/2018 |
| HEAD, DEREK | T2-007991 | 2 | 34.59 | 314089681 | ****2508 | 12/17/2018 |
| HERNDON, JULIA | T2-007082 | 2 | 37.83 | 113000023 | ********7246 | 12/17/2018 |
| HISLE, TARYN | T2-008836 | 2 | 48.41 | 314977104 | **0105 | 12/17/2018 |
| HOFFMAN, ROBERT | T2-001170 | 2 | 32.20 | 113000023 | ********8374 | 12/17/2018 |
| JACKSON, MARQUES | T2-009721 | 2 | 43.83 | 111000025 | ********5571 | 12/17/2018 |
| JASO, ANNA | T2-013213 | 2 | 37.57 | 314089681 | ****9877 | 12/17/2018 |
| JIMENEZ, LYANNA | T2-011032 | 2 | 45.41 | 111900659 | ******6973 | 12/17/2018 |
| JUAREZ, MARIA S | T2-8889584 | 2 | 32.20 | 114000093 | *****1107 | 12/17/2018 |
| KILPATRICK, TRAVIS | T2-001268 | 2 | 38.18 | 111000025 | ********7172 | 12/17/2018 |
| LOPEZ, KARINA | T2-011674 | 2 | 45.41 | 114902612 | ******8090 | 12/17/2018 |
| LOPEZ, ROBERT | T2-010198 | 2 | 28.09 | 111900659 | ******0933 | 12/17/2018 |
| MANN, LORETTA | T2-008046 | 2 | 37.83 | 314089681 | ********1660 | 12/17/2018 |
| MARTINEZ, JUAN | T2-008040 | 2 | 45.41 | 314089681 | ***6984 | 12/17/2018 |
| MIKHAYLOV, GEORGE | T2-008369 | 2 | 37.83 | 111900659 | ******4875 | 12/17/2018 |
| MINYARD, JOHN | T2-007127 | 2 | 37.59 | 314074269 | ****2541 | 12/17/2018 |
| MINYARD, MECHELE | T2-007125 | 2 | 35.42 | 314074269 | ****2541 | 12/17/2018 |
| MITCHELL, DANIELLE | T2-007191 | 2 | 45.41 | 314089681 | ***2614 | 12/17/2018 |
| MORENO, LAUREN | T2-007181 | 2 | 32.42 | 111921230 | *******0783 | 12/17/2018 |
| MUNOZ, KAREN | T2-009660 | 2 | 45.41 | 314089681 | *****0339 | 12/17/2018 |
| MYLIUS GEIS, ALEX | T2-006921 | 2 | 45.10 | 114021933 | ******0052 | 12/17/2018 |
| MYLIUS, KYLE | T2-009188 | 2 | 34.36 | 114021933 | ******0052 | 12/17/2018 |
| NAGAR, BABUL | T2-010031 | 2 | 45.41 | 314089681 | *****2187 | 12/17/2018 |
| NATAL, CHARLIE | T2-009936 | 2 | 240.00 | 111900659 | ******7312 | 12/17/2018 |
| NAVARRETTE, JESSE | T2-8889208 | 2 | 42.95 | 111900659 | ******1289 | 12/17/2018 |
| NEUNUEBEL, KRISTEN A | T2-8890397 | 2 | 42.95 | 114909482 | ***6563 | 12/17/2018 |
| NIETO, JOSEPH | T2-013095 | 2 | 32.26 | 314088556 | **********0402 | 12/17/2018 |
| NORTON, CHERYL | T2-001474 | 2 | 21.46 | 114000093 | *****5373 | 12/17/2018 |
| OLACHIA, ENRIQUE | T2-007337 | 2 | 28.09 | 111900659 | ******5060 | 12/17/2018 |
| PARRA, DENYSE | T2-8891660 | 2 | 27.64 | 314089681 | ****0931 | 12/17/2018 |
| PARRA, RODNEY | T2-011278 | 2 | 37.83 | 314089681 | ****0931 | 12/17/2018 |
| PEREZ, MELBA | T2-012854 | 2 | 37.57 | 314089681 | ****6437 | 12/17/2018 |
| PEREZ, RENEE | T2-004000 | 2 | 40.55 | 111900659 | ******7026 | 12/17/2018 |
| PHELPS, COLLEEN | T2-007982 | 2 | 34.59 | 114911234 | ****5441 | 12/17/2018 |
| POUNDS, KRISTINE K | T2-008409 | 2 | 37.57 | 111900659 | ******2589 | 12/17/2018 |
| PRATT, JASON L | T2-8888980 | 2 | 34.72 | 111017694 | *********6539 | 12/17/2018 |
| RENTER, TIMMY | T2-008456 | 2 | 45.41 | 314089681 | *****0075 | 12/17/2018 |
| RESENDIZ, RUBEN | T2-012295 | 2 | 226.32 | 111900659 | ******0897 | 12/17/2018 |
| RIVACOBA, ADRIAN | T2-011657 | 2 | 37.83 | 111900659 | ******5871 | 12/17/2018 |
| RIVAS, JESSE | T2-009829 | 2 | 32.42 | 314089681 | ***8789 | 12/17/2018 |
| RIVAS, STEPHANIE | T2-009800 | 2 | 34.59 | 314089681 | ***8789 | 12/17/2018 |
| RODEN, ROBBY | T2-007603 | 2 | 27.90 | 111900659 | ******1650 | 12/17/2018 |
| RODRIGUEZ, ALYSSA | T2-012741 | 2 | 34.59 | 314089681 | ****3429 | 12/17/2018 |
| RODRIGUEZ, MELISSA G | T2-010635 | 2 | 37.83 | 314089681 | ****3429 | 12/17/2018 |
| ROSE, ANDEE | T2-013044 | 2 | 22.68 | 111906747 | ****6879 | 12/17/2018 |
| RUIZ, RICHARD | T2-007099 | 2 | 37.34 | 114000093 | *****5377 | 12/17/2018 |
| SAFI, HELAL | T2-010089 | 2 | 37.83 | 111000025 | ********9129 | 12/17/2018 |
| SANCHEZ, YOLANDA | T2-006177 | 2 | 21.46 | 314089681 | ****1441 | 12/17/2018 |
| SANTANA, APRYL | T2-010505 | 2 | 22.94 | 113001035 | ******4051 | 12/17/2018 |
| SCHIERLING, STEVE | T2-002447 | 2 | 45.10 | 113010547 | ****3013 | 12/17/2018 |
| SEBBY, TODD | T2-011072 | 2 | 37.57 | 114000093 | *****7582 | 12/17/2018 |
| SIERRA, AUSTIN | T2-013096 | 2 | 34.59 | 314977104 | **4683 | 12/17/2018 |
| SIERRA, VIRGINIA | T2-004517 | 2 | 32.60 | 314089681 | ****3581 | 12/17/2018 |
| SIFUENTES, GRACIE | T2-009978 | 2 | 21.60 | 314977104 | **4683 | 12/17/2018 |
| SILVA, AMANDA | T2-008546 | 2 | 37.83 | 314089681 | ***6181 | 12/17/2018 |
| SILVA-GARZA, CRYSTAL | T2-008760 | 2 | 34.59 | 314089681 | ***7611 | 12/17/2018 |
| SOSA, SUZIE | T2-009316 | 2 | 37.83 | 314089681 | *****9655 | 12/17/2018 |
| STALCUP, JOHN | T2-006893 | 2 | 48.41 | 111900659 | ******1426 | 12/17/2018 |
| STEEN, JODI | T2-007870 | 2 | 37.83 | 114000093 | *****6364 | 12/17/2018 |
| STEEN, JODI | T2-007870 | 2 | 480.00 | 114000093 | *****6364 | 12/17/2018 |
| STEEN, SARAH | T2-009767 | 2 | 34.59 | 114000093 | *****6364 | 12/17/2018 |
| TALLANT, DOUGLAS | T2-012855 | 2 | 45.41 | 314089681 | ****1712 | 12/17/2018 |
| TAYLOR, ANDREW | T2-011508 | 2 | 29.17 | 314074269 | *****8957 | 12/17/2018 |
| TAYLOR, CHASE | T2-006212 | 2 | 37.57 | 314089681 | ****9782 | 12/17/2018 |
| TAYLOR, JOHN | T2-011507 | 2 | 45.41 | 314074269 | *****8957 | 12/17/2018 |
| TAYLOR, MADISON | T2-011515 | 2 | 29.17 | 314074269 | *****8957 | 12/17/2018 |
| TAYLOR, NATALIE | T2-011509 | 2 | 37.83 | 314074269 | *****8957 | 12/17/2018 |
| TREVINO, IVAN | T2-008834 | 2 | 45.41 | 114021933 | ******7124 | 12/17/2018 |
| VALDEZ I I I, DAVID | T2-003736 | 2 | 32.20 | 314089681 | ****9044 | 12/17/2018 |
| VALDEZ, MARGRIT | T2-012037 | 2 | 41.08 | 314089681 | ****9044 | 12/17/2018 |
| VELASQUEZ, JUSTIN | T2-009345 | 2 | 45.41 | 314089681 | ***7714 | 12/17/2018 |
| VENEGAS, VINCE | T2-005909 | 2 | 34.36 | 314089681 | ****9594 | 12/17/2018 |
| VILLEGAS, DAVID | T2-007879 | 2 | 35.42 | 111000025 | ******9077 | 12/17/2018 |
| VILLEGAS, LETICIA | T2-011176 | 2 | 32.48 | 111000025 | ******9077 | 12/17/2018 |
| VOIGT, JUSTIN | T2-8891884 | 2 | 33.20 | 314089681 | ****6374 | 12/17/2018 |
| WADE, MARIO | T2-012935 | 2 | 31.09 | 114913711 | ****0445 | 12/17/2018 |
| WIATREK, CHRIS | T2-010558 | 2 | 32.20 | 114910523 | ****6428 | 12/17/2018 |
| WILLIAMS, DONNIE | T2-5643994 | 2 | 26.88 | 114021933 | ******1361 | 12/17/2018 |
| ZAMBRANO, MARCUS | T2-009631 | 2 | 37.83 | 111000025 | ********1523 | 12/17/2018 |
| Count: 126 | Total: | 6005.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KITTLITZ, KARYN | T2-007888 | 2 | 252.81 | 111000055 | ********4978 | Invalid Bank Route/Transit | 12/17/2018 |
| Count: 1 | Total: | 252.81 |