| 05/03/2018 |
| 07:15:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARAGON, TERESA | Z1-3402 | 1 | 29.95 | 111303489 | ***3627 | 05/07/2018 |
| ARCEDIANO, BRENA | Z1-1559 | 1 | 34.95 | 111000025 | ********4123 | 05/07/2018 |
| AUSTERMANN, CRISTY | Z1-3288 | 1 | 29.95 | 114920526 | ****8789 | 05/07/2018 |
| BARNETT, JOY | Z1-1305 | 1 | 35.00 | 111906747 | ****0216 | 05/07/2018 |
| BATES, JANICE | Z1-3289 | 1 | 29.95 | 111904231 | ****3379 | 05/07/2018 |
| BOWMAN, MIKIYAH | Z1-3353 | 1 | 29.95 | 111303489 | **2213 | 05/07/2018 |
| BROWN, BRETT | Z1-3366 | 1 | 29.95 | 114920526 | **0228 | 05/07/2018 |
| BUTTERFRIES, TRACY | Z1-1570 | 1 | 69.95 | 111906747 | ****1221 | 05/07/2018 |
| CASTANDEDA, SONIA | Z1-3260 | 1 | 49.95 | 111303489 | ***0002 | 05/07/2018 |
| CHAVEZ, ERIC | Z1-1398 | 1 | 59.95 | 111910005 | ***3913 | 05/07/2018 |
| CRAVY, AUDIE | Z1-1016 | 1 | 39.95 | 111906747 | ***9119 | 05/07/2018 |
| DOWELL, ANNETTE | Z1-1471 | 1 | 35.00 | 111906747 | ****1152 | 05/07/2018 |
| EVERETTE, AMBER | Z1-3306 | 1 | 34.95 | 111906747 | ***3967 | 05/07/2018 |
| FERRER, ALISHA | Z1-3430 | 1 | 34.95 | 111303489 | ***2800 | 05/07/2018 |
| FLORES, MARTHA | Z1-3092 | 1 | 34.95 | 111904231 | ****8575 | 05/07/2018 |
| GONZALES, JESSE | Z1-1243 | 1 | 49.95 | 111900659 | ******8728 | 05/07/2018 |
| GRAY, KIMBERLY | Z1-1023 | 1 | 34.95 | 111906747 | ***9507 | 05/07/2018 |
| GRIFFIN, SONYA | Z1-3257 | 1 | 34.95 | 114920526 | ***3322 | 05/07/2018 |
| HAGEY, ROBERT | Z1-1611 | 1 | 49.95 | 111910005 | ******0205 | 05/07/2018 |
| HAMRICK, GAYLEE | Z1-3397 | 1 | 59.95 | 111910005 | ***5646 | 05/07/2018 |
| HARRIS, JAMES | Z1-1091 | 1 | 34.95 | 111906747 | ****5439 | 05/07/2018 |
| HEAD, C. T. | Z1-1027 | 1 | 36.53 | 111906747 | ***0409 | 05/07/2018 |
| HIGGINBOTHAM, GARY | Z1-3019 | 1 | 34.95 | 114920526 | ****5579 | 05/07/2018 |
| JACOBS, TONY | Z1-3415 | 1 | 34.95 | 111000614 | *****0082 | 05/07/2018 |
| JASSO, PAULA | Z1-1241 | 1 | 25.95 | 111906747 | ****4761 | 05/07/2018 |
| JIMENEZ, ROSALBA | Z1-3361 | 1 | 29.95 | 111906747 | ****2682 | 05/07/2018 |
| JOHNSON, ASHLEY | Z1-3267 | 1 | 29.95 | 111904231 | ****8528 | 05/07/2018 |
| JOHNSON, DAMON | Z1-3021 | 1 | 39.95 | 111904231 | ****3415 | 05/07/2018 |
| JOHNSON, JETT | Z1-1602 | 1 | 34.95 | 111906747 | ****8252 | 05/07/2018 |
| JOHNSON, PATTY | Z1-1360 | 1 | 42.21 | 111906747 | ****0109 | 05/07/2018 |
| JONES, JAMES | Z1-3022 | 1 | 79.95 | 114920526 | ***0893 | 05/07/2018 |
| JONES, MAGGY | Z1-1036 | 1 | 34.95 | 111906747 | ***6514 | 05/07/2018 |
| JUREK, MICHELLE | Z1-1683 | 1 | 40.00 | 111910005 | ***9135 | 05/07/2018 |
| KELSO, KAY | Z1-1614 | 1 | 50.00 | 111906747 | ****2575 | 05/07/2018 |
| KIRBY, MARSHA | Z1-1244 | 1 | 34.95 | 111906747 | ****6495 | 05/07/2018 |
| KOEN, GINGER JENNIFER | Z1-1039 | 1 | 44.95 | 111906747 | ****6486 | 05/07/2018 |
| LARA, TERESA | Z1-3271 | 1 | 29.95 | 111303489 | ***3437 | 05/07/2018 |
| LEDBETTER, DARNELLE | Z1-1048 | 1 | 25.98 | 111910005 | ***1544 | 05/07/2018 |
| LEVERETT, KRISTI | Z1-1642 | 1 | 35.00 | 111906747 | ****6723 | 05/07/2018 |
| LONG, BECKY | Z1-1041 | 1 | 35.00 | 111906747 | ***2219 | 05/07/2018 |
| LOPEZ, RAFAELA | Z1-3287 | 1 | 29.95 | 111318610 | **2447 | 05/07/2018 |
| MADONADO, ISABEL | Z1-3317 | 1 | 39.95 | 111303489 | ***3023 | 05/07/2018 |
| MCBEE, RENE | Z1-3374 | 1 | 29.95 | 111303489 | **0041 | 05/07/2018 |
| MCCOY, DELLA | Z1-1361 | 1 | 25.00 | 111906747 | ****9030 | 05/07/2018 |
| MCKAMIE, JAIRUS | Z1-3286 | 1 | 29.95 | 111303489 | ****0213 | 05/07/2018 |
| MILES, ANITA | Z1-3030 | 1 | 29.95 | 111904231 | ****4599 | 05/07/2018 |
| MING, DALE | Z1-1563 | 1 | 50.00 | 111906747 | ****5813 | 05/07/2018 |
| MLLER, DORA | Z1-3134 | 1 | 29.95 | 114920526 | ****9408 | 05/07/2018 |
| MORELAND, JANE ANN | Z1-1046 | 1 | 39.95 | 111906747 | ***5029 | 05/07/2018 |
| MURRAY, JANIS | Z1-3188 | 1 | 29.95 | 111904231 | ****2121 | 05/07/2018 |
| PATINO, MARIA | Z1-3395 | 1 | 39.95 | 111904231 | ****5006 | 05/07/2018 |
| PLAGENS, CAMILLE | Z1-1049 | 1 | 34.95 | 122000661 | ******4490 | 05/07/2018 |
| PORTER, JEANNIE | Z1-1050 | 1 | 34.95 | 311978164 | **8946 | 05/07/2018 |
| PRICE, SPRING | Z1-3409 | 1 | 49.95 | 111900659 | ******7767 | 05/07/2018 |
| REYES, MIRLA | Z1-3423 | 1 | 29.95 | 111904231 | ****0562 | 05/07/2018 |
| ROMERO, SABEL | Z1-3311 | 1 | 39.95 | 111904231 | ***8411 | 05/07/2018 |
| ROUNTREE, JANA | Z1-1054 | 1 | 49.95 | 111906747 | ***8886 | 05/07/2018 |
| RUSSELL, SCOTT | Z1-1636 | 1 | 49.95 | 111906747 | ****0538 | 05/07/2018 |
| SHAW, PATTY | Z1-3421 | 1 | 34.95 | 111904231 | ****6609 | 05/07/2018 |
| SINGLETON, PAULA | Z1-3263 | 1 | 29.95 | 111904231 | ****4739 | 05/07/2018 |
| SMITH, ANGELA | Z1-3384 | 1 | 29.95 | 114920526 | ***0299 | 05/07/2018 |
| SMITH, LACEE | Z1-1063 | 1 | 29.95 | 111906747 | ***6930 | 05/07/2018 |
| SMITH, PATRICIA | Z1-1055 | 1 | 39.95 | 111906747 | ****3709 | 05/07/2018 |
| STEPTER, MICHAEL | Z1-1601 | 1 | 29.95 | 111910005 | ***8609 | 05/07/2018 |
| STUDER, MARGE | Z1-1200 | 1 | 29.95 | 111906747 | ****0173 | 05/07/2018 |
| TIEMAN, BRAYDEN | Z1-1237 | 1 | 34.95 | 111906747 | ***5835 | 05/07/2018 |
| VEGA, VERONICA | Z1-1084 | 1 | 34.95 | 111906747 | ***2674 | 05/07/2018 |
| WARD, DEBRA | Z1-3042 | 1 | 34.95 | 111910005 | ***3947 | 05/07/2018 |
| WHITTED, DENISE | Z1-1206 | 1 | 34.95 | 111906747 | ****9986 | 05/07/2018 |
| WILLIAMS, WYNETT | Z1-1079 | 1 | 39.95 | 111906747 | ***0720 | 05/07/2018 |
| Count: 70 | Total: | 2632.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAMPLEN, ALICIA | Z1-1303 | 1 | 34.95 | 11190005 | ***1858 | Invalid Bank Route/Transit | 05/07/2018 |
| Count: 1 | Total: | 34.95 |