| 01/31/2019 |
| 08:22:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SARA | G8-27182 | 1 | 24.99 | 111906271 | *****6571 | 02/01/2019 |
| ALEXANDER, RUBY | G8-27409 | 1 | 29.00 | 113024915 | ******8602 | 02/01/2019 |
| ALLGEYER, HOWARD | G8-25677 | 1 | 50.00 | 113105025 | ******0706 | 02/01/2019 |
| ALLISON, CEILY | G8-17474 | 1 | 50.00 | 111900659 | ******2591 | 02/01/2019 |
| ARAGON, ADELINA | G8-25841 | 1 | 29.00 | 313185515 | ****0925 | 02/01/2019 |
| AYALA, MARGIE | G8-27627 | 1 | 29.00 | 111906271 | *****2559 | 02/01/2019 |
| BARELA, ASHLEY | G8-27953 | 1 | 29.00 | 111900659 | ******4869 | 02/01/2019 |
| BARRERA, JULIAN | G8-27740 | 1 | 24.99 | 111000025 | ********2502 | 02/01/2019 |
| BARRON, GEORGE | G8-24757 | 1 | 24.99 | 114917623 | ******0173 | 02/01/2019 |
| BERTSCH, LAURA | G8-16845 | 1 | 29.00 | 313185515 | ****9752 | 02/01/2019 |
| BIGGERSTAFF, LISA | G8-25859 | 1 | 29.00 | 113024915 | ******6995 | 02/01/2019 |
| BOLFING, SARAH | G8-26972 | 1 | 24.99 | 113122655 | ******1721 | 02/01/2019 |
| BOONE, CATHY | G8-26027 | 1 | 29.00 | 111900659 | ******7036 | 02/01/2019 |
| BRINKLEY, ANDRELIN | G8-26656 | 1 | 29.00 | 113122655 | ***7302 | 02/01/2019 |
| BROWN, RHONDA | G8-15815 | 1 | 50.00 | 111900659 | ******7880 | 02/01/2019 |
| BRYANT, TIM | G8-11474 | 1 | 24.99 | 113024915 | ******2233 | 02/01/2019 |
| BURACK, JUNE | G8-28156 | 1 | 11.65 | 113105025 | ******8527 | 02/01/2019 |
| BURTON, STEPHEN | G8-25061 | 1 | 29.00 | 313177468 | ******7750 | 02/01/2019 |
| CARROLL, NATALIE | G8-11722 | 1 | 50.00 | 313177468 | ******6350 | 02/01/2019 |
| CASHION, NATHAN | G8-20570 | 1 | 24.99 | 313177484 | ******5277 | 02/01/2019 |
| CASTANEDA, ALBERT | G8-21550 | 1 | 24.99 | 313177484 | ******0078 | 02/01/2019 |
| CERCEO, JOHN | G8-26943 | 1 | 24.99 | 313090561 | *********7505 | 02/01/2019 |
| CLEMENTS, LILA | G8-26183 | 1 | 29.00 | 113122655 | *****0475 | 02/01/2019 |
| COOK, JOSEPH | G8-24597 | 1 | 24.99 | 111900659 | ******0381 | 02/01/2019 |
| CORDERO, LUIS | G8-17498 | 1 | 24.99 | 313185515 | *****8432 | 02/01/2019 |
| CRAFT, MARCY | G8-27090 | 1 | 29.00 | 111900659 | ******1437 | 02/01/2019 |
| DOUGLAS, JANET | G8-15351 | 1 | 29.00 | 113011258 | ******9383 | 02/01/2019 |
| DOUGLAS, SANDRA | G8-27389 | 1 | 12.50 | 111900659 | ******3567 | 02/01/2019 |
| EASTERLING, JOHN | G8-27886 | 1 | 29.00 | 111906271 | *****2634 | 02/01/2019 |
| ESTLINBAUM, JULIE | G8-27162 | 1 | 26.79 | 113122655 | ****5309 | 02/01/2019 |
| FAAS, CHAD | G8-27440 | 1 | 24.99 | 313185515 | *****4231 | 02/01/2019 |
| FISHER, BRANDON | G8-24420 | 1 | 29.00 | 111900659 | ******5245 | 02/01/2019 |
| FORD, D KORIAN | G8-24471 | 1 | 24.99 | 111000025 | ********0741 | 02/01/2019 |
| FRY, HOLLY | G8-27068 | 1 | 29.00 | 111900659 | ******2585 | 02/01/2019 |
| GALVEZ, ALBERT | G8-24183 | 1 | 24.99 | 111900659 | ******0079 | 02/01/2019 |
| GALVEZ, TONY | G8-25976 | 1 | 24.99 | 313177468 | ******5050 | 02/01/2019 |
| GARCIA, GERALDINE | G8-28058 | 1 | 24.99 | 313177484 | ****0 77 | 02/01/2019 |
| GARCIA, RACHEL | G8-28154 | 1 | 24.99 | 313177468 | ******2650 | 02/01/2019 |
| GARDNER, COREY | G8-28066 | 1 | 29.00 | 313185515 | *****2833 | 02/01/2019 |
| GARZA, FELICIA | G8-25752 | 1 | 24.99 | 313185515 | *****0385 | 02/01/2019 |
| GLENEWINKEL, JASON | G8-23054 | 1 | 24.99 | 111900659 | ******1912 | 02/01/2019 |
| GONZALES, ALICIA | G8-25405 | 1 | 29.00 | 313177468 | ******7850 | 02/01/2019 |
| GONZALES, TONY | G8-27074 | 1 | 60.00 | 313185515 | ****5729 | 02/01/2019 |
| GONZALEZ, CARLOS | G8-28008 | 1 | 29.00 | 113105025 | ******5245 | 02/01/2019 |
| GONZALEZ, ELIBERTO | G8-27702 | 1 | 29.00 | 114917623 | ******1820 | 02/01/2019 |
| GONZALEZ, MARIA | G8-22541 | 1 | 29.00 | 313185515 | ****8382 | 02/01/2019 |
| GONZALEZ, MARY | G8-23887 | 1 | 29.00 | 111900659 | ******3973 | 02/01/2019 |
| GROVER, SUZANNE | G8-11546 | 1 | 24.99 | 111900659 | ******3940 | 02/01/2019 |
| GUY, JACQUELINE | G8-25193 | 1 | 65.00 | 065000090 | ******4454 | 02/01/2019 |
| GUYNES, WILLIAM | G8-27975 | 1 | 29.00 | 313185515 | ****0219 | 02/01/2019 |
| HARPER, HOWARD | G8-27426 | 1 | 50.00 | 111301122 | ********0871 | 02/01/2019 |
| HAUFF, VICKI | G8-26689 | 1 | 24.99 | 113105025 | ******4077 | 02/01/2019 |
| HENSKE, ROBERT | G8-25995 | 1 | 24.99 | 111900659 | ******2069 | 02/01/2019 |
| HINOJOSA, LUPE | G8-11088 | 1 | 24.99 | 113105025 | ******5106 | 02/01/2019 |
| HUTCHINSON, ELMIRA | G8-27741 | 1 | 24.99 | 313185515 | *****2833 | 02/01/2019 |
| JAMES, JOHN MICHAEL | G8-27131 | 1 | 29.00 | 113122655 | *****4084 | 02/01/2019 |
| JOHNSON, RICK | G8-27208 | 1 | 24.99 | 113122655 | ***3469 | 02/01/2019 |
| JOHNSON, SHANE | G8-27755 | 1 | 29.00 | 313185515 | *****8398 | 02/01/2019 |
| KRENEK, PATRICIA | G8-28075 | 1 | 29.00 | 111900659 | ******0849 | 02/01/2019 |
| KUBECKA, NANCY | G8-10551 | 1 | 29.00 | 113123065 | *****8492 | 02/01/2019 |
| LARA, EMMANUEL | G8-28199 | 1 | 29.00 | 113105025 | ******3183 | 02/01/2019 |
| LEWIS, FAYE | G8-25240 | 1 | 24.99 | 111900659 | ******4022 | 02/01/2019 |
| LINCOLN, PENNY | G8-27353 | 1 | 24.99 | 313177484 | ******6077 | 02/01/2019 |
| LOPEZ, JUAN | G8-27616 | 1 | 29.00 | 111900659 | ******7282 | 02/01/2019 |
| LUND, CHRISTOPHER | G8-26694 | 1 | 29.00 | 082000073 | ********0362 | 02/01/2019 |
| MACH, JESSICA | G8-27439 | 1 | 29.00 | 113105025 | ******5505 | 02/01/2019 |
| MARSH, LISA | G8-25558 | 1 | 29.00 | 113122655 | ***5436 | 02/01/2019 |
| MARSH, RICKIE | G8-25806 | 1 | 29.00 | 113105025 | ******0582 | 02/01/2019 |
| MARTINEZ, AMBER | G8-27122 | 1 | 24.99 | 313185515 | *****3913 | 02/01/2019 |
| MARTINEZ, MARY | G8-15847 | 1 | 29.00 | 111900659 | ******8567 | 02/01/2019 |
| MCINTOSH, DAVID | G8-11639 | 1 | 24.99 | 113122655 | ******5187 | 02/01/2019 |
| MEDRANO, NAREN | G8-25198 | 1 | 29.00 | 111000025 | ********7468 | 02/01/2019 |
| MIELSCH, RACHELLE | G8-28198 | 1 | 29.00 | 082000073 | ********0362 | 02/01/2019 |
| MONTALVO, JAMIE | G8-25598 | 1 | 24.99 | 313185515 | ****8198 | 02/01/2019 |
| MORENO, ERIKA | G8-27930 | 1 | 24.99 | 313177468 | ******8550 | 02/01/2019 |
| MUSKIET, MIKE | G8-27195 | 1 | 29.00 | 113122655 | ****8711 | 02/01/2019 |
| NIES, ROB | G8-25370 | 1 | 55.00 | 313177468 | ******3650 | 02/01/2019 |
| OCHOA, ANA | G8-17545 | 1 | 65.00 | 113105025 | ******6977 | 02/01/2019 |
| OCONNELL, PATRICK | G8-12645 | 1 | 29.00 | 313185515 | *******4823 | 02/01/2019 |
| ORGAN, BELINDA | G8-27705 | 1 | 29.00 | 313177468 | ******5950 | 02/01/2019 |
| OROS, EVERLINA | G8-12097 | 1 | 24.99 | 113008465 | ******2364 | 02/01/2019 |
| OROS, MARTIN | G8-17514 | 1 | 50.00 | 113123065 | *****1470 | 02/01/2019 |
| ORTIZ, MAYRA | G8-27165 | 1 | 24.99 | 111900659 | ******9951 | 02/01/2019 |
| ORTIZ, ODILIA | G8-11554 | 1 | 29.00 | 111900659 | ******9951 | 02/01/2019 |
| PAPPAS, GREG | G8-25574 | 1 | 24.99 | 113122655 | ****6679 | 02/01/2019 |
| PEREZ, KIM | G8-23832 | 1 | 50.00 | 313185515 | ****1232 | 02/01/2019 |
| QUINNEY, BETTY | G8-24023 | 1 | 50.00 | 313177468 | ******0050 | 02/01/2019 |
| QUIROGA JR, PAUL | G8-23777 | 1 | 24.99 | 313177468 | ******0150 | 02/01/2019 |
| QUIROGA, AARON | G8-23787 | 1 | 24.99 | 313177468 | ******0150 | 02/01/2019 |
| RAWLINGS, KATHY | G8-24227 | 1 | 24.99 | 113122655 | ******1721 | 02/01/2019 |
| REYES, CARLOS | G8-26860 | 1 | 29.00 | 111900659 | ******5584 | 02/01/2019 |
| REYES, MARINA | G8-10229 | 1 | 50.00 | 313177484 | ******2276 | 02/01/2019 |
| REYES, MARISA | G8-10230 | 1 | 24.99 | 313177484 | ******5176 | 02/01/2019 |
| RICHARDS, TRACI | G8-24056 | 1 | 65.00 | 313090561 | *********7332 | 02/01/2019 |
| RICHARDSON, RACHEL | G8-10749 | 1 | 29.00 | 313177468 | ******9150 | 02/01/2019 |
| RICHARDSON, SHARON | G8-25584 | 1 | 24.99 | 313177468 | ******9150 | 02/01/2019 |
| RIEDEL, ROBYN | G8-23335 | 1 | 29.00 | 113122655 | ***4181 | 02/01/2019 |
| RODRIGUEZ, STEFANIE | G8-27674 | 1 | 58.00 | 313185515 | ****1964 | 02/01/2019 |
| ROHAN, ALLISON | G8-26476 | 1 | 24.99 | 111900659 | ******6920 | 02/01/2019 |
| RYAN, ANN | G8-28099 | 1 | 24.99 | 113123065 | *****7042 | 02/01/2019 |
| SAHA, CHRISTA | G8-26157 | 1 | 50.00 | 111900659 | ******3402 | 02/01/2019 |
| SALINAS, JOHN | G8-21178 | 1 | 24.99 | 111900659 | ******2023 | 02/01/2019 |
| SAVAGE, HARLEY | G8-13268 | 1 | 24.99 | 113122655 | ******3908 | 02/01/2019 |
| SCHELSTEDER, MICHAEL | G8-27968 | 1 | 24.99 | 113105025 | ******4506 | 02/01/2019 |
| SCHOOLER, RICKY LYNN | G8-23034 | 1 | 24.99 | 113122655 | ****3035 | 02/01/2019 |
| SERRANO, MONICA | G8-27798 | 1 | 29.00 | 313177468 | ******3750 | 02/01/2019 |
| SHELTON, CYNDI | G8-10174 | 1 | 24.99 | 111900659 | ******3123 | 02/01/2019 |
| SHIMEK, MARY | G8-26697 | 1 | 24.99 | 111301122 | ********1146 | 02/01/2019 |
| STONE, KIM | G8-22734 | 1 | 29.00 | 113122655 | *****1666 | 02/01/2019 |
| STRUEBEL, BOB | G8-23190 | 1 | 24.99 | 313186909 | *0936 | 02/01/2019 |
| TEAGUE, KELLY | G8-11520 | 1 | 24.99 | 111900659 | ******2757 | 02/01/2019 |
| THOMAS, JEANNE | G8-20939 | 1 | 24.99 | 113122655 | ******0703 | 02/01/2019 |
| TINNIN, TRENT | G8-27429 | 1 | 29.00 | 113008465 | ******1043 | 02/01/2019 |
| TOMEK, GREGG | G8-27979 | 1 | 50.00 | 313090561 | *********2012 | 02/01/2019 |
| VARGAS, VICTORIA | G8-25789 | 1 | 24.99 | 313185515 | ****0736 | 02/01/2019 |
| VASQUEZ SR, TOMMY | G8-27599 | 1 | 50.00 | 113008465 | ******8546 | 02/01/2019 |
| VILLARREAL, COURTNEY | G8-27912 | 1 | 29.00 | 313185515 | *****8385 | 02/01/2019 |
| WALTER, ABBY | G8-26676 | 1 | 24.99 | 113105025 | ******4192 | 02/01/2019 |
| WALTERS, LORIE | G8-25732 | 1 | 24.99 | 313177468 | ***7450 | 02/01/2019 |
| WASHINGTON, LAKISHA | G8-27166 | 1 | 29.00 | 111000614 | *****0372 | 02/01/2019 |
| WESSON, HAROLD | G8-17909 | 1 | 24.99 | 053112592 | ******5062 | 02/01/2019 |
| WEST, HEIDI | G8-16150 | 1 | 24.99 | 111900659 | ******6351 | 02/01/2019 |
| WHITMAN, WESLEY | G8-27899 | 1 | 24.99 | 313185515 | ****9375 | 02/01/2019 |
| YAKLIN, JUDITH | G8-26876 | 1 | 24.99 | 313177484 | ******5077 | 02/01/2019 |
| ZAMUDIO, ANALUZ | G8-20340 | 1 | 29.00 | 313185515 | ****5972 | 02/01/2019 |
| ZEPEDA, JAVIER | G8-26898 | 1 | 24.99 | 111900659 | ******7478 | 02/01/2019 |
| Count: 126 | Total: | 3835.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, RUBI | G8-28009 | 1 | 29.00 | 113105925 | ******5245 | Invalid Bank Route/Transit | 02/01/2019 |
| Count: 1 | Total: | 29.00 |