| 06/29/2019 |
| 11:16:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARECHIGA, LOUIS | Y4-G130962 | 1 | 41.12 | 111900594 | ****7459 | 07/01/2019 |
| BAKER, JOHN | Y4-G131275 | 1 | 21.60 | 314074269 | *****9229 | 07/01/2019 |
| BARNES, TERRY | Y4-B00112 | 1 | 32.46 | 311990029 | **********9180 | 07/01/2019 |
| BENSON, GRACE | Y4-G130519 | 1 | 153.13 | 091400680 | *****8880 | 07/01/2019 |
| BLAKE, REGGIE | Y4-G130266 | 1 | 57.36 | 111904419 | ******0820 | 07/01/2019 |
| BURGESS, JEFFREY | Y4-G131352 | 1 | 62.77 | 111000025 | ********8003 | 07/01/2019 |
| CAVASOS, PATTY | Y4-G130175 | 1 | 99.00 | 311989836 | ***6309 | 07/01/2019 |
| COLYER, DARYL | Y4-G135204 | 1 | 57.36 | 311990029 | *******0508 | 07/01/2019 |
| DEAN, KRISTI | Y4-AC3449 | 1 | 43.95 | 111900581 | *******0990 | 07/01/2019 |
| DELGADO, JODIE | Y4-G10409 | 1 | 82.60 | 111000025 | ********3115 | 07/01/2019 |
| FORTENBERRY, STEVE | Y4-G130260 | 1 | 35.71 | 111908949 | ****4333 | 07/01/2019 |
| GARZA, JENNIFER | Y4-G130783 | 1 | 64.95 | 311989852 | ******6808 | 07/01/2019 |
| GIBSON, DIRK | Y4-G135292 | 1 | 498.00 | 111907199 | ***6479 | 07/01/2019 |
| GONZALES, MICHAEL | Y4-G135041 | 1 | 41.12 | 062201601 | ******0005 | 07/01/2019 |
| GOOLSBY, SEAN | Y4-G135409 | 1 | 97.40 | 311989852 | ******5603 | 07/01/2019 |
| GREATHOUSE, STEVE | Y4-G135075 | 1 | 41.12 | 314074269 | *****8581 | 07/01/2019 |
| GRIFFIN, ANTHONY | Y4-G135078 | 1 | 41.12 | 111000025 | ********7613 | 07/01/2019 |
| GUTIERREZ, CORINA | Y4-B00003 | 1 | 54.11 | 111900604 | *****2128 | 07/01/2019 |
| GUZMAN, CARLOS | Y4-G135208 | 1 | 45.47 | 311990029 | ***1211 | 07/01/2019 |
| HEIN, TROY | Y4-G135022 | 1 | 41.12 | 111900659 | ******2705 | 07/01/2019 |
| HERBELIN, RICK | Y4-G131276 | 1 | 40.71 | 111900581 | ******2704 | 07/01/2019 |
| HERNANDEZ, CHRISTIE | Y4-AC3426 | 1 | 28.55 | 311990058 | **********0207 | 07/01/2019 |
| INGRAM, TIM | Y4-G131315 | 1 | 37.99 | 311989852 | ******6057 | 07/01/2019 |
| JACKSON, MELISSA | Y4-G135457 | 1 | 31.39 | 311989852 | ******0902 | 07/01/2019 |
| JONES, JACQUELINE | Y4-G135202 | 1 | 59.53 | 311990058 | *****4311 | 07/01/2019 |
| JONES, JOSHUA | Y4-G130964 | 1 | 79.01 | 311990029 | **********9162 | 07/01/2019 |
| KOESTER, JARED | Y4-G10925 | 1 | 35.71 | 311990029 | **********6067 | 07/01/2019 |
| MARTINEZ, LISA | Y4-A02564 | 1 | 48.71 | 311990045 | ***6871 | 07/01/2019 |
| MILLER, ANTHONY TONY | Y4-G131326 | 1 | 41.12 | 311989852 | ******5400 | 07/01/2019 |
| MIZE, CAROL JO | Y4-G135289 | 1 | 41.12 | 111000025 | ********8224 | 07/01/2019 |
| MOSLEY, WENDELL | Y4-G135359 | 1 | 41.12 | 311990058 | **********7700 | 07/01/2019 |
| PETERSON, JANIE | Y4-A02126 | 1 | 57.36 | 311989852 | ******9703 | 07/01/2019 |
| PIERCE, TROY | Y4-B00295 | 1 | 54.11 | 111000025 | ********5187 | 07/01/2019 |
| REIMAN, JOHN EMIL | Y4-G10926 | 1 | 270.65 | 314074269 | ****8027 | 07/01/2019 |
| REINKE, KEVIN | Y4-G10172 | 1 | 27.06 | 311989852 | **2400 | 07/01/2019 |
| SCHOTT, WILLIAM BILL | Y4-G130953 | 1 | 41.12 | 311990029 | ***0717 | 07/01/2019 |
| SMITH, MARY | Y4-G12145 | 1 | 120.65 | 311989852 | ***0801 | 07/01/2019 |
| STONE, LINDA | Y4-A02615 | 1 | 21.65 | 311989917 | ******8400 | 07/01/2019 |
| THOMAS, LISA | Y4-T00394 | 1 | 28.55 | 111900594 | ****6220 | 07/01/2019 |
| TUCKER, WADE DENNIS | Y4-A02668 | 1 | 32.46 | 111000025 | ********0368 | 07/01/2019 |
| TULL, CORY | Y4-G11188 | 1 | 35.71 | 311990029 | ***3898 | 07/01/2019 |
| VAUGHN, SONJA | Y4-A01478 | 1 | 48.70 | 311989852 | ******4509 | 07/01/2019 |
| WATKINS, SUE | Y4-G131238 | 1 | 62.77 | 111907199 | ***7620 | 07/01/2019 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 311990045 | ***3201 | 07/01/2019 |
| Count: 44 | Total: | 2929.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CAPELLE, ADOLF | Y4-G135388 | 1 | 125.54 | 010463926 | ****7269 | Invalid Bank Route/Transit | 07/01/2019 |
| CASHION, JOSHUA | Y4-G135149 | 1 | 41.12 | 111908449 | ****2506 | Invalid Bank Route/Transit | 07/01/2019 |
| Count: 2 | Total: | 166.66 |