| 01/31/2019 |
| 08:22:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARON, PATRICIA | 7P-10530 | 1 | 43.28 | 114910918 | ***4551 | 02/01/2019 |
| ACEVEDO, ANGELA | 7P-11323 | 1 | 54.11 | 314088637 | ******1071 | 02/01/2019 |
| ALTIMIRA, JUAN | 7P-146 | 1 | 32.46 | 111000614 | *****2254 | 02/01/2019 |
| ARROYO, NORLIN | 7P-445 | 1 | 21.64 | 114912220 | ****1094 | 02/01/2019 |
| BELL, KHAYMON | 7P-11518 | 1 | 26.65 | 111900659 | ******1155 | 02/01/2019 |
| BENAVIDES, MARCUS | 7P-430 | 1 | 51.59 | 111906271 | *****7257 | 02/01/2019 |
| BENTON, PATRICIA | 7P-839 | 1 | 54.11 | 314088637 | ******3071 | 02/01/2019 |
| BLACKMON, EDWARD | 7P-306 | 1 | 27.06 | 111900659 | ******7306 | 02/01/2019 |
| BOUND, TRAVIS | 7P-282 | 1 | 40.78 | 314074269 | *****9352 | 02/01/2019 |
| BRANSON, ELIZABETH | 7P-596 | 1 | 21.70 | 314088637 | ******0071 | 02/01/2019 |
| BRATTON, KATHERINE | 7P-12432 | 1 | 16.24 | 111900659 | ******8603 | 02/01/2019 |
| BRIM, JUSTIN | 7P-157 | 1 | 54.13 | 114000093 | *****4962 | 02/01/2019 |
| BRITT, JEREMY | 7P-299 | 1 | 5.00 | 113008465 | ******0104 | 02/01/2019 |
| BROWN, EMILY | 7P-12553 | 1 | 21.65 | 314088637 | ******9071 | 02/01/2019 |
| CAMPOS, CHRISTINA | 7P-441 | 1 | 86.56 | 114904775 | ***3360 | 02/01/2019 |
| CASTILLO, CRYSTAL | 7P-1017 | 1 | 21.64 | 111906271 | *****7588 | 02/01/2019 |
| CERDA, DAVID | 7P-641 | 1 | 32.45 | 111900659 | ******6805 | 02/01/2019 |
| COX, JYMMY | 7P-12501 | 1 | 32.48 | 113119985 | ***1200 | 02/01/2019 |
| DELEGARZA, HOMERO | 7P-12656 | 1 | 21.65 | 111906271 | *****5342 | 02/01/2019 |
| DELEON, CASEY | 7P-11922 | 1 | 54.13 | 314088284 | ****0332 | 02/01/2019 |
| DOMINGUEZ, SABRINA | 7P-266 | 1 | 51.59 | 073972181 | **********0633 | 02/01/2019 |
| DOMKE, WARREN | 7P-10575 | 1 | 43.28 | 114921981 | ***7828 | 02/01/2019 |
| DOUGLAS, MARISA | 7P-12382 | 1 | 43.28 | 314089681 | ****2244 | 02/01/2019 |
| ENGLISH, DAN | 7P-321 | 1 | 10.83 | 314085504 | *********1868 | 02/01/2019 |
| ENGLISH, SANDRA | 7P-05441 | 1 | 16.24 | 314085504 | *********1868 | 02/01/2019 |
| ESTRADA, KRYSTAL ANN | 7P-279 | 1 | 54.11 | 111900659 | ******2997 | 02/01/2019 |
| FLORES, HEATHER | 7P-768 | 1 | 10.83 | 324377516 | ****7505 | 02/01/2019 |
| FUENTEZ, CASEY | 7P-471 | 1 | 21.64 | 111906271 | *****9842 | 02/01/2019 |
| GARCIA, ALEX | 7P-421 | 1 | 21.64 | 111900659 | ******8550 | 02/01/2019 |
| GARCIA, GLENDA | 7P-639 | 1 | 32.46 | 111900659 | ******8313 | 02/01/2019 |
| GARCIA, JAIME | 7P-831 | 1 | 21.64 | 111000025 | ********1951 | 02/01/2019 |
| GARCIA, JOANNA | 7P-849 | 1 | 59.11 | 314088637 | ******6073 | 02/01/2019 |
| GARCIA, ZOE | 7P-798 | 1 | 21.64 | 314088637 | ******6071 | 02/01/2019 |
| GARZA, KRYSTAL | 7P-12416 | 1 | 21.65 | 111000025 | ********4840 | 02/01/2019 |
| GONZALEZ, MANUEL | 7P-627 | 1 | 21.64 | 111900659 | ******8788 | 02/01/2019 |
| GONZALEZ, YVETTE | 7P-296 | 1 | 54.11 | 314088637 | ******3071 | 02/01/2019 |
| GREENE, COURTNEY | 7P-810 | 1 | 43.28 | 114904953 | *****3943 | 02/01/2019 |
| HERNANDEZ, JULIE | 7P-841 | 1 | 32.48 | 111900659 | ******6589 | 02/01/2019 |
| HERRERA, DEBRA | 7P-897 | 1 | 27.06 | 113122655 | ****1728 | 02/01/2019 |
| HILBURN, RICHARD | 7P-842 | 1 | 95.20 | 314088637 | ******1071 | 02/01/2019 |
| HOLLEY, COURTNEY | 7P-638 | 1 | 21.64 | 314088284 | ****3844 | 02/01/2019 |
| HOLLOWAY, KAYLA | 7P-951 | 1 | 43.28 | 111906271 | *****0092 | 02/01/2019 |
| HUFFMAN, JESSICA | 7P-866 | 1 | 32.45 | 114917908 | **5663 | 02/01/2019 |
| JACKSON, KARA | 7P-10541 | 1 | 54.10 | 314089681 | ****7571 | 02/01/2019 |
| JACOBS, BERTHA | 7P-742 | 1 | 54.11 | 113122655 | ***7339 | 02/01/2019 |
| JEFFRYES, JOHANNA | 7P-10675 | 1 | 21.65 | 314074269 | *****6367 | 02/01/2019 |
| JIMENEZ, GRACE | 7P-1041 | 1 | 32.46 | 314089681 | *****8001 | 02/01/2019 |
| JONES, VICTORIA | 7P-10357 | 1 | 21.64 | 111900659 | *********5672 | 02/01/2019 |
| KAHL, JAMES | 7P-885 | 1 | 10.83 | 314074269 | ****6614 | 02/01/2019 |
| KASSARJIAN, STEVE | 7P-548 | 1 | 32.46 | 314088637 | ******9071 | 02/01/2019 |
| KLEIN, TENA | 7P-363 | 1 | 32.48 | 102303841 | **2583 | 02/01/2019 |
| LEAL, MICHELE | 7P-10561 | 1 | 21.64 | 111900659 | ******0616 | 02/01/2019 |
| LIPPE, MEREDITH | 7P-764 | 1 | 64.93 | 114904775 | ******7472 | 02/01/2019 |
| LOPEZ, GEORGE | 7P-231 | 1 | 10.83 | 114912220 | ****1973 | 02/01/2019 |
| LOPEZ, STEPHANIE | 7P-268 | 1 | 16.24 | 314088637 | ******3172 | 02/01/2019 |
| LUCKMAN, MEGAN | 7P-11639 | 1 | 54.13 | 114917908 | **3754 | 02/01/2019 |
| LUTZ, MADISON | 7P-228 | 1 | 29.95 | 114904775 | *****3133 | 02/01/2019 |
| MARROQUIN, DONNA | 7P-207 | 1 | 84.08 | 314088637 | ******6000 | 02/01/2019 |
| MARTIN, BRANDY | 7P-323 | 1 | 32.46 | 111900659 | ******2071 | 02/01/2019 |
| MARTINEZ, CRYSTAL | 7P-558 | 1 | 21.64 | 314088572 | *********4093 | 02/01/2019 |
| MARTINEZ, GUADALUPE | 7P-07887 | 1 | 21.65 | 114921981 | ***7885 | 02/01/2019 |
| MARTINEZ, JIMMY | 7P-815 | 1 | 21.64 | 314088637 | *******7071 | 02/01/2019 |
| MCDANIEL, RENAE | 7P-06732 | 1 | 43.25 | 113122655 | ***1404 | 02/01/2019 |
| MCDOW, LISA | 7P-384 | 1 | 32.46 | 314089681 | *****3378 | 02/01/2019 |
| MCHAZELETT, AMANDA | 7P-542 | 1 | 166.20 | 314088637 | ******1071 | 02/01/2019 |
| MENDEZ, LORRAINE | 7P-802 | 1 | 54.11 | 314088637 | ******7071 | 02/01/2019 |
| MORALES, RAUL | 7P-502 | 1 | 21.64 | 114921981 | ***1796 | 02/01/2019 |
| MURRAY, LOU | 7P-411 | 1 | 16.24 | 111900659 | ******6761 | 02/01/2019 |
| NESLONEY, CHASE | 7P-10290 | 1 | 21.65 | 314089681 | ****3275 | 02/01/2019 |
| NORS, MEGAN | 7P-758 | 1 | 32.46 | 314088637 | ******1071 | 02/01/2019 |
| OKRUHLIK, ASHLEY | 7P-595 | 1 | 21.70 | 314088637 | ******1271 | 02/01/2019 |
| OLIVARES, ABBY | 7P-291 | 1 | 64.91 | 314088637 | ******3071 | 02/01/2019 |
| PACHECO, DAVID | 7P-494 | 1 | 62.40 | 314088637 | ******5071 | 02/01/2019 |
| PACHECO, DONNIE | 7P-300 | 1 | 62.41 | 114911687 | ****0781 | 02/01/2019 |
| PARRISH, SANDRA | 7P-122 | 1 | 109.29 | 111900659 | ******1853 | 02/01/2019 |
| PATEL, TUSHAR | 7P-10130 | 1 | 5.00 | 111900659 | ******8469 | 02/01/2019 |
| PATINO, ASHLEY | 7P-578 | 1 | 32.46 | 053207766 | *********2003 | 02/01/2019 |
| PAVLOVSKY, JACKIE | 7P-364 | 1 | 21.64 | 113122655 | ***1061 | 02/01/2019 |
| PEAN, JULES | 7P-12410 | 1 | 10.83 | 113000023 | ********8846 | 02/01/2019 |
| PENDLEY, PAUL | 7P-12444 | 1 | 21.65 | 111906271 | *****3967 | 02/01/2019 |
| PEREZ, REINA | 7P-437 | 1 | 51.59 | 314088637 | ******2071 | 02/01/2019 |
| POTH, JULIE | 7P-05005 | 1 | 42.22 | 114917908 | **6782 | 02/01/2019 |
| POTH, MIKE | 7P-07761 | 1 | 27.01 | 114917908 | **6782 | 02/01/2019 |
| POTH, SCOTT | 7P-11965 | 1 | 21.65 | 314088572 | *********1320 | 02/01/2019 |
| PULLIN, KAYCEY | 7P-334 | 1 | 21.64 | 113122655 | *****6264 | 02/01/2019 |
| PUZON, JENNIFER | 7P-617 | 1 | 24.11 | 314074269 | ****7333 | 02/01/2019 |
| RAKOWITZ, NICHOLE | 7P-10659 | 1 | 54.13 | 114904775 | ***2293 | 02/01/2019 |
| REED, MICHAEL | 7P-08140 | 1 | 43.25 | 314088860 | **********7104 | 02/01/2019 |
| ROMO, ERICA | 7P-446 | 1 | 54.11 | 111900659 | ******1834 | 02/01/2019 |
| SAMBRANO, NORMA | 7P-10187 | 1 | 32.48 | 111906271 | *****1735 | 02/01/2019 |
| SAMFORD, MARK | 7P-11501 | 1 | 29.11 | 111900659 | ******2299 | 02/01/2019 |
| SAUCEDO, JESUS | 7P-393 | 1 | 21.64 | 113010547 | ******7114 | 02/01/2019 |
| SAUCEDO, MARCO | 7P-341 | 1 | 21.64 | 113010547 | ******8669 | 02/01/2019 |
| SEGURA, REBECCA | 7P-562 | 1 | 84.06 | 314088572 | *********8614 | 02/01/2019 |
| SEIDEL, SHEILA | 7P-954 | 1 | 21.64 | 314088637 | ******2071 | 02/01/2019 |
| SERRATA, TIFFANY | 7P-317 | 1 | 54.11 | 114916705 | ***2906 | 02/01/2019 |
| SMITH, AMY | 7P-490 | 1 | 54.13 | 111321270 | ***5509 | 02/01/2019 |
| SMITH, CHARLES | 7P-606 | 1 | 27.06 | 113010547 | ****9711 | 02/01/2019 |
| SMITH, MARTHA | 7P-07347 | 1 | 21.65 | 114917908 | **3457 | 02/01/2019 |
| SOSA, FLORENTINO | 7P-141 | 1 | 54.11 | 111906271 | *****6597 | 02/01/2019 |
| SOTELLO, GAYLA | 7P-584 | 1 | 84.03 | 111900659 | ******5451 | 02/01/2019 |
| SPEARS, CARLETON | 7P-10854 | 1 | 72.28 | 111000753 | ******2534 | 02/01/2019 |
| STAHA, CHARLENE | 7P-526 | 1 | 90.32 | 113122655 | ***4450 | 02/01/2019 |
| TATE, BRAD | 7P-10880 | 1 | 32.48 | 111900659 | ******2118 | 02/01/2019 |
| TUCKER, ANTHONY | 7P-12547 | 1 | 27.06 | 314074269 | ****7337 | 02/01/2019 |
| VILLALTA, OSCAR | 7P-11008 | 1 | 26.65 | 314088637 | ******1271 | 02/01/2019 |
| VILLANUEVA, NORMA | 7P-745 | 1 | 21.64 | 314088637 | ******7073 | 02/01/2019 |
| VILLARREAL, CLAUDIA | 7P-12551 | 1 | 64.92 | 114902528 | ******4970 | 02/01/2019 |
| WAGNER, MORGAN | 7P-10113 | 1 | 27.01 | 314088637 | ******8071 | 02/01/2019 |
| WALKER, ERINN | 7P-210 | 1 | 75.75 | 114000093 | *****6350 | 02/01/2019 |
| WETTSTEIN, HEATHER | 7P-884 | 1 | 21.64 | 314088637 | ******2071 | 02/01/2019 |
| WIGGINS, JENNY | 7P-636 | 1 | 54.11 | 113122655 | ***6406 | 02/01/2019 |
| WILLIAMS, TAYLOR | 7P-529 | 1 | 104.11 | 111900659 | ******1701 | 02/01/2019 |
| Count: 113 | Total: | 4422.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BILLINGS, SHANE | 7P-863 | 1 | 32.48 | 314039681 | ***0275 | Invalid Bank Route/Transit | 02/01/2019 |
| Count: 1 | Total: | 32.48 |