| 03/01/2018 |
| 05:57:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALISTA, JANNIE | TX-10085 | 1 | 31.39 | 121000358 | ********4823 | 03/02/2018 |
| CAMPOS, MARK | TX-10157 | 1 | 31.39 | 111000025 | ********6384 | 03/02/2018 |
| FLORES, ROBERT | TX-10076 | 1 | 31.39 | 111900659 | ******3502 | 03/02/2018 |
| LAPIA, TONY | TX-0088 | 1 | 59.53 | 102307164 | *******3629 | 03/02/2018 |
| LAVALAIS, RANDY | TX-0083 | 1 | 27.05 | 313083675 | ***8704 | 03/02/2018 |
| PETTY, JEREMY | TX-10000 | 1 | 31.39 | 111000614 | *****9511 | 03/02/2018 |
| YANEZ, ROGELIO | TX-10167 | 1 | 31.39 | 111000025 | ********3017 | 03/02/2018 |
| Count: 7 | Total: | 243.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUCKABY, KRIS | TX-0068 | 1 | 31.39 | 011311025 | *****5365 | Invalid Bank Route/Transit | 03/02/2018 |
| Count: 1 | Total: | 31.39 |