| 05/01/2018 |
| 08:32:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPOS, MARK | TX-10157 | 1 | 31.39 | 111000025 | ********6384 | 05/02/2018 |
| FLORES, ROBERT | TX-10076 | 1 | 31.39 | 111900659 | ******3502 | 05/02/2018 |
| GUERRA, JENNIFER | TX-10176 | 1 | 31.39 | 314074269 | *****4516 | 05/02/2018 |
| HERRERA, VANESSA | TX-10237 | 1 | 31.39 | 111900659 | ******4390 | 05/02/2018 |
| HERRINGTON, JON HERRINGTON | TX-10090 | 1 | 27.05 | 031176110 | *******4228 | 05/02/2018 |
| LAPIA, TONY | TX-10186 | 1 | 59.53 | 102307164 | *******3629 | 05/02/2018 |
| LAVALAIS, RANDY | TX-10178 | 1 | 27.05 | 313083675 | ***8704 | 05/02/2018 |
| MARTINEZ, JORGE | TX-10221 | 1 | 31.39 | 313080636 | ****6962 | 05/02/2018 |
| MCCLARIN, ADAM | TX-10216 | 1 | 31.39 | 111000614 | *****2577 | 05/02/2018 |
| PETTY, JEREMY | TX-10000 | 1 | 31.39 | 111000614 | *****9511 | 05/02/2018 |
| ROGERS, CELESTIAL | TX-10257 | 1 | 31.39 | 111000614 | ******3736 | 05/02/2018 |
| SALAZAR, DAVID | TX-10148 | 1 | 31.39 | 111000614 | *****0032 | 05/02/2018 |
| TORRES, ULISES | TX-10199 | 1 | 31.39 | 111000025 | ********6660 | 05/02/2018 |
| YANEZ, ROGELIO | TX-10167 | 1 | 31.39 | 111000025 | ********3017 | 05/02/2018 |
| Count: 14 | Total: | 458.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUCKABY, KRIS | TX-0068 | 1 | 31.39 | 011311025 | *****5365 | Invalid Bank Route/Transit | 05/02/2018 |
| Count: 1 | Total: | 31.39 |