| 06/03/2019 |
| 08:19:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LUIS | G7-20051 | 1 | 65.00 | 111000025 | ********6545 | 06/05/2019 |
| AGUILAR, PEDRO | G7-20167 | 1 | 20.00 | 314089681 | *****5258 | 06/05/2019 |
| AMADOR, CELIA | G7-20033 | 1 | 35.00 | 111906271 | *****1311 | 06/05/2019 |
| ANDERSON, SHEILA | G7-20016 | 1 | 65.00 | 111000025 | ********5808 | 06/05/2019 |
| BERNAL, ERNESTINE | G7-20151 | 1 | 25.00 | 314089681 | ****8592 | 06/05/2019 |
| BERRY, ANGELA | G7-20126 | 1 | 20.00 | 113000023 | ********2579 | 06/05/2019 |
| BOSIER, TYWANARET | G7-20138 | 1 | 20.00 | 113008465 | ******4015 | 06/05/2019 |
| BROCK, KEISHA | G7-20135 | 1 | 35.00 | 111000025 | ********9970 | 06/05/2019 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 06/05/2019 |
| BROOKSMAYE, KHARI | G7-20066 | 1 | 40.00 | 113008465 | ******1708 | 06/05/2019 |
| BROUSSARD, JAMIE | G7-BROU | 1 | 31.00 | 114909165 | ****2813 | 06/05/2019 |
| BROWN, RODNEY | G7-20004 | 1 | 66.00 | 314074269 | *****6225 | 06/05/2019 |
| BURTON, RICHARD | G7-BURTON1 | 1 | 25.00 | 256074974 | ******1064 | 06/05/2019 |
| BUTLER, PONTI | G7-20003 | 1 | 35.00 | 113000023 | ********0833 | 06/05/2019 |
| BYRD, GINA | G7-20115 | 1 | 55.00 | 314089681 | ***2585 | 06/05/2019 |
| CAMPBELL, DEVIN | G7-20251 | 1 | 20.00 | 111900659 | ******3094 | 06/05/2019 |
| CASANOVA, DIANA | G7-20048 | 1 | 25.00 | 111000025 | *****9301 | 06/05/2019 |
| CHAMBERS, VELMA | G7-CHAMBERS | 1 | 35.00 | 111000614 | *****7260 | 06/05/2019 |
| CHAVEZ, ANDREW | G7-CHAV | 1 | 31.00 | 111000025 | ********5677 | 06/05/2019 |
| CYPHERS, THERESA | G7-20017 | 1 | 50.00 | 314089681 | ***6013 | 06/05/2019 |
| DALFREY, IRIS | G7-DALFREY | 1 | 36.00 | 111000614 | *****0299 | 06/05/2019 |
| DARTHARD, LASHAWN | G7-DAR | 1 | 36.00 | 111000614 | *****1157 | 06/05/2019 |
| DAVIS, CHERYL | G7-20110 | 1 | 35.00 | 111900659 | ******6575 | 06/05/2019 |
| DAWSON, DOUGLAS | G7-20011 | 1 | 31.00 | 113000023 | ********9015 | 06/05/2019 |
| DELRIO, GUADALUPE | G7-20013 | 1 | 70.00 | 113000023 | ********9605 | 06/05/2019 |
| DOUGLAS, COBY | G7-20024 | 1 | 20.00 | 114000653 | ********2789 | 06/05/2019 |
| DUNN, ELLIOT | G7-20132 | 1 | 60.00 | 314088572 | *********6110 | 06/05/2019 |
| EDDIE, MISTIE | G7-20187 | 1 | 35.00 | 314092717 | ******8010 | 06/05/2019 |
| ELIZONDO, JENNIFER | G7-20062 | 1 | 36.00 | 314088556 | *********9106 | 06/05/2019 |
| ESPINOZA, KATHERINE | G7-20035 | 1 | 36.00 | 314977104 | *********4259 | 06/05/2019 |
| FLORES, ANN | G7-20058 | 1 | 36.00 | 314074269 | ****7493 | 06/05/2019 |
| FLOYD, PAULINE | G7-20088 | 1 | 25.00 | 314074269 | *****2158 | 06/05/2019 |
| FONSECA, TRISHA | G7-FONSECA | 1 | 35.00 | 113000023 | ********2363 | 06/05/2019 |
| FRANCO, MONICA | G7-FRANCO | 1 | 36.00 | 314089681 | ****0866 | 06/05/2019 |
| FRANKLIN, ANITA | G7-20063 | 1 | 25.00 | 314089681 | ****1746 | 06/05/2019 |
| FRANKLIN, NICOLE | G7-FRAN | 1 | 36.00 | 114021933 | ******7608 | 06/05/2019 |
| GARCIA, SANDRA | G7-20245 | 1 | 55.00 | 314089681 | ***8547 | 06/05/2019 |
| GARCIA, VERONICA | G7-20136 | 1 | 35.00 | 314088637 | ******1000 | 06/05/2019 |
| GARZA, LAUREN | G7-GARZA2 | 1 | 36.00 | 314074269 | ******2652 | 06/05/2019 |
| GONZALEZ, ADRIAN | G7-20005 | 1 | 30.00 | 111000614 | *****0308 | 06/05/2019 |
| GOOD, TANYA | G7-20157 | 1 | 45.00 | 111000614 | *****7630 | 06/05/2019 |
| GREGGS, LAIKEISHA | G7-20131 | 1 | 25.00 | 111000025 | ********3317 | 06/05/2019 |
| GUNDERSON, BRANDY | G7-20153 | 1 | 35.00 | 073972181 | **********0786 | 06/05/2019 |
| GURISKO, JOSEPH | G7-20078 | 1 | 60.00 | 114000093 | *****7977 | 06/05/2019 |
| HARTLEY, SANDRA | G7-20047 | 1 | 35.00 | 314089681 | ****8828 | 06/05/2019 |
| HERNANDEZ, HUGO | G7-20123 | 1 | 30.00 | 111900659 | ******8061 | 06/05/2019 |
| HERNANDEZ, LYDIA | G7-HERNN | 1 | 35.00 | 314089681 | ***6088 | 06/05/2019 |
| HERNANDEZ, ROSIE | G7-20049 | 1 | 50.00 | 111000025 | ********5177 | 06/05/2019 |
| HICKMAN, JASMINE | G7-20006 | 1 | 25.00 | 314088572 | **7130 | 06/05/2019 |
| HURST, BRANDON | G7-HURST | 1 | 20.00 | 111900659 | ******0986 | 06/05/2019 |
| JACOBO, LUISA | G7-20054 | 1 | 70.00 | 314089681 | *****9017 | 06/05/2019 |
| JOHNSON, VINCENT | G7-20137 | 1 | 31.00 | 314089681 | ***7211 | 06/05/2019 |
| JONES GARZA, DIANE | G7-20181 | 1 | 55.00 | 314088637 | ******4071 | 06/05/2019 |
| JONES, CALLIE | G7-20257 | 1 | 31.00 | 111000025 | ********6460 | 06/05/2019 |
| JONES, CYNTHIA | G7-20119 | 1 | 30.00 | 111902398 | ***0421 | 06/05/2019 |
| LEWIS, CHRISTOPHER | G7-LEWIS3 | 1 | 20.00 | 113010547 | ******2426 | 06/05/2019 |
| LOPEZ, DORTHY | G7-20041 | 1 | 35.00 | 111000614 | *****2539 | 06/05/2019 |
| MAAT, AUNDAR | G7-MAAT | 1 | 55.00 | 314089681 | *****7494 | 06/05/2019 |
| MARTINEZ, ALEJANDRO | G7-20102 | 1 | 35.00 | 314088637 | ******3071 | 06/05/2019 |
| MARTINEZ, NORA | G7-NORA | 1 | 55.00 | 111900659 | ******3227 | 06/05/2019 |
| MATA, PAULA | G7-MATA | 1 | 25.00 | 114000093 | *****4137 | 06/05/2019 |
| MCWILLIAMS JACK, TIASHAN | G7-JSCKSON | 1 | 60.00 | 113000023 | ********1114 | 06/05/2019 |
| MILES, DOMINIQUE | G7-20155 | 1 | 35.00 | 111900659 | ******5739 | 06/05/2019 |
| MILLER, MICHAEL | G7-20108 | 1 | 30.00 | 111000614 | ********4965 | 06/05/2019 |
| MONTOYA, MARY | G7-MON | 1 | 25.00 | 113000023 | ********4196 | 06/05/2019 |
| MORA, CHRISTINA | G7-20129 | 1 | 35.00 | 111900659 | ******8265 | 06/05/2019 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 06/05/2019 |
| NOLAN, AMANDA | G7-20250 | 1 | 25.00 | 314074269 | *****0532 | 06/05/2019 |
| PEARSON, MICHELLE | G7-20111 | 1 | 30.00 | 111000753 | ******8540 | 06/05/2019 |
| PEREZ, LAURA | G7-PEREZZ | 1 | 36.00 | 314089681 | *****3703 | 06/05/2019 |
| PIERCE, MARIA | G7-20134 | 1 | 36.00 | 314088530 | **5660 | 06/05/2019 |
| PIMENTEL, BEATRIZ | G7-20036 | 1 | 35.00 | 314089681 | *****7995 | 06/05/2019 |
| PLEASANT, CHERYL | G7-PLEASANT | 1 | 25.00 | 314088637 | ******7072 | 06/05/2019 |
| POLIT, KENNIE | G7-20059 | 1 | 35.00 | 314089681 | *****9610 | 06/05/2019 |
| PORTER, LATRICE | G7-20240 | 1 | 40.00 | 111900659 | ******0001 | 06/05/2019 |
| PRICE, BARBARA | G7-PR | 1 | 25.00 | 314088284 | ****3683 | 06/05/2019 |
| RAMIREZ, JOSE | G7-20164 | 1 | 20.00 | 314089681 | ***4532 | 06/05/2019 |
| REGALADO, JOSE | G7-20242 | 1 | 20.00 | 314089681 | ****3639 | 06/05/2019 |
| RESENDEZ, CARLOS | G7-20128 | 1 | 20.00 | 314089681 | *****5447 | 06/05/2019 |
| REYALDO, JUSTIN | G7-20183 | 1 | 20.00 | 314681089 | ***6199 | 06/05/2019 |
| SATTIEWHITE, PAMELA | G7-SATT | 1 | 25.00 | 111900659 | ******1078 | 06/05/2019 |
| SHEPHERD, FAYE | G7-20177 | 1 | 35.00 | 314088637 | ******7071 | 06/05/2019 |
| SHEPPARD, ASIA | G7-SH | 1 | 10.00 | 113008465 | ******7921 | 06/05/2019 |
| SMITH, ERIKA | G7-20031 | 1 | 45.00 | 111000025 | ********7165 | 06/05/2019 |
| SMITH, STACEY | G7-20040 | 1 | 20.00 | 111900659 | ******8669 | 06/05/2019 |
| SMITH, TENISE | G7-20159 | 1 | 20.00 | 111000025 | ********5177 | 06/05/2019 |
| SUTTON, MELINDA | G7-20109 | 1 | 40.00 | 113010547 | ******7029 | 06/05/2019 |
| SYLVASTER, CARLETA | G7-20246 | 1 | 55.00 | 111000025 | ********0485 | 06/05/2019 |
| THOMAS CALHOUN, KIZZIE | G7-20023 | 1 | 20.00 | 314088572 | ***2019 | 06/05/2019 |
| THOMAS, ANQUINATTE | G7-THO | 1 | 25.00 | 314088637 | ******3071 | 06/05/2019 |
| THOMAS, REBA | G7-20022 | 1 | 25.00 | 111900659 | ******2356 | 06/05/2019 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 06/05/2019 |
| TOBIAS, JACOB | G7-20191 | 1 | 20.00 | 111900659 | ******3976 | 06/05/2019 |
| TORRES, MARY | G7-TOR | 1 | 20.00 | 111000614 | *****1986 | 06/05/2019 |
| TURNER, WILLIE | G7-TUR | 1 | 20.00 | 114000653 | ********2155 | 06/05/2019 |
| VIESCA, HECTOR | G7-20002 | 1 | 20.00 | 314088284 | **********3804 | 06/05/2019 |
| WASHINGTON, DECHELE | G7-20178 | 1 | 45.00 | 314088637 | ******2000 | 06/05/2019 |
| WEBB, ADETT | G7-20105 | 1 | 35.00 | 314088530 | *********4880 | 06/05/2019 |
| WHITE, RICHARD | G7-WH | 1 | 55.00 | 111000614 | ***********0995 | 06/05/2019 |
| WILLIAMS, CHARLOTTE | G7-20107 | 1 | 20.00 | 111906271 | *****8266 | 06/05/2019 |
| WILLIAMS, VICKIE | G7-20152 | 1 | 35.00 | 314088637 | ******3071 | 06/05/2019 |
| WILSON, ANDREA | G7-20188 | 1 | 35.00 | 113000023 | *****7731 | 06/05/2019 |
| ZAPATA, DEBORAH | G7-20039 | 1 | 35.00 | 111000025 | ********8657 | 06/05/2019 |
| ZARAGOZA, DIANA | G7-20034 | 1 | 35.00 | 114000093 | *****1588 | 06/05/2019 |
| Count: 104 | Total: | 3558.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANTIAGO, BRUNO | G7-SANTIAGO | 1 | 30.00 | 114017623 | ******8190 | Invalid Bank Route/Transit | 06/05/2019 |
| Count: 1 | Total: | 30.00 |