| 03/04/2019 |
| 06:57:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARAGON, TERESA | Z1-3402 | 1 | 29.95 | 111303489 | ***3627 | 03/05/2019 |
| ARCEDIANO, BRENA | Z1-1559 | 1 | 34.95 | 111000025 | ********4123 | 03/05/2019 |
| AUSTERMANN, CRISTY | Z1-3288 | 1 | 29.95 | 114920526 | ****8789 | 03/05/2019 |
| BARNETT, JOY | Z1-1305 | 1 | 35.00 | 111906747 | ****0216 | 03/05/2019 |
| BATES, JANICE | Z1-3289 | 1 | 29.95 | 111904231 | ****3379 | 03/05/2019 |
| BOWMAN, MIKIYAH | Z1-3353 | 1 | 29.95 | 111303489 | **2213 | 03/05/2019 |
| BROOKS, BRENDA | Z1-1704 | 1 | 35.00 | 111906747 | ****4158 | 03/05/2019 |
| BROWN, BRETT | Z1-3366 | 1 | 29.95 | 114920526 | **0228 | 03/05/2019 |
| BUTTERFRIES, TRACY | Z1-1570 | 1 | 69.95 | 111906747 | ****1221 | 03/05/2019 |
| CALDWELL, APRIL | Z1-1725 | 1 | 50.00 | 111000614 | *****2536 | 03/05/2019 |
| CASTANDEDA, SONIA | Z1-3260 | 1 | 49.95 | 111303489 | ***0002 | 03/05/2019 |
| CHAVEZ, ERIC | Z1-1398 | 1 | 59.95 | 084201278 | ***3913 | 03/05/2019 |
| CLOUD, TAMMIE | Z1-1732 | 1 | 35.00 | 111906747 | ***8689 | 03/05/2019 |
| CRAVY, AUDIE | Z1-1016 | 1 | 39.95 | 111906747 | ***9119 | 03/05/2019 |
| DIAZ, THERESA | Z1-3472 | 1 | 49.95 | 111904231 | ****6301 | 03/05/2019 |
| DOWELL, ANNETTE | Z1-1471 | 1 | 35.00 | 111906747 | ****1152 | 03/05/2019 |
| EDWARDS, JAN | Z1-3466 | 1 | 29.95 | 111906747 | ****2455 | 03/05/2019 |
| ELLIS, ROGER | Z1-3380 | 1 | 34.95 | 111303489 | **0176 | 03/05/2019 |
| EVERETTE, AMBER | Z1-3306 | 1 | 34.95 | 111906747 | ***3967 | 03/05/2019 |
| FLORES, MARTHA | Z1-3092 | 1 | 39.95 | 111904231 | ****8575 | 03/05/2019 |
| GONZALES, JESSE | Z1-1243 | 1 | 49.95 | 111900659 | ******8728 | 03/05/2019 |
| GRAY, KIMBERLY | Z1-1023 | 1 | 34.95 | 111906747 | ***9507 | 03/05/2019 |
| GRIFFIN, SONYA | Z1-3257 | 1 | 34.95 | 114920526 | ***3322 | 03/05/2019 |
| HAGEY, ROBERT | Z1-1611 | 1 | 49.95 | 084201278 | ******0205 | 03/05/2019 |
| HARRIS, JAMES | Z1-1091 | 1 | 34.95 | 111906747 | ****5439 | 03/05/2019 |
| HEAD, C. T. | Z1-1027 | 1 | 36.53 | 111906747 | ***0409 | 03/05/2019 |
| HERNANDEZ, SUZANNE | Z1-3462 | 1 | 34.95 | 111904231 | ****4825 | 03/05/2019 |
| HIGGINBOTHAM, GARY | Z1-3019 | 1 | 34.95 | 114920526 | ****5579 | 03/05/2019 |
| HUFF, JEFF | Z1-3477 | 1 | 29.95 | 114911506 | ***0425 | 03/05/2019 |
| JACOBS, TONY | Z1-3415 | 1 | 34.95 | 111000614 | *****0082 | 03/05/2019 |
| JASSO, PAULA | Z1-1241 | 1 | 25.95 | 111906747 | ****4761 | 03/05/2019 |
| JOHNSON, ASHLEY | Z1-3267 | 1 | 29.95 | 111904231 | ****8528 | 03/05/2019 |
| JOHNSON, DAMON | Z1-3021 | 1 | 49.95 | 111904231 | ****3415 | 03/05/2019 |
| JOHNSON, PATTY | Z1-1360 | 1 | 42.21 | 111906747 | ****0109 | 03/05/2019 |
| JONES, JAMES | Z1-3022 | 1 | 79.95 | 114920526 | ***0893 | 03/05/2019 |
| JONES, MAGGY | Z1-1036 | 1 | 34.95 | 111906747 | ***6514 | 03/05/2019 |
| JUREK, MICHELLE | Z1-1683 | 1 | 40.00 | 084201278 | ***9135 | 03/05/2019 |
| KELSO, KAY | Z1-1614 | 1 | 35.00 | 111906747 | ****2575 | 03/05/2019 |
| KIRBY, MARSHA | Z1-1244 | 1 | 34.95 | 111906747 | ****6495 | 03/05/2019 |
| KOEN, GINGER JENNIFER | Z1-1039 | 1 | 44.95 | 111906747 | ****6486 | 03/05/2019 |
| LARA, TERESA | Z1-3271 | 1 | 44.95 | 111303489 | ***3437 | 03/05/2019 |
| LEDBETTER, DARNELLE | Z1-1048 | 1 | 25.98 | 084201278 | ***1544 | 03/05/2019 |
| LEVERETT, KRISTI | Z1-1642 | 1 | 35.00 | 111906747 | ****6723 | 03/05/2019 |
| LEWIS, BRYCE | Z1-3470 | 1 | 34.95 | 114920526 | ***4889 | 03/05/2019 |
| LONG, BECKY | Z1-1041 | 1 | 35.00 | 111906747 | ***2219 | 03/05/2019 |
| MADONADO, ISABEL | Z1-3317 | 1 | 39.95 | 111303489 | ***3023 | 03/05/2019 |
| MANGHAM, DONNA | Z1-1731 | 1 | 50.00 | 111906747 | ****0912 | 03/05/2019 |
| MCBEE, RENE | Z1-3374 | 1 | 29.95 | 111303489 | **0041 | 03/05/2019 |
| MCCONAL, NATHAN | Z1-1716 | 1 | 35.00 | 111000025 | *******8836 | 03/05/2019 |
| MCCOY, DELLA | Z1-1361 | 1 | 25.00 | 111906747 | ****9030 | 03/05/2019 |
| MILES, ANITA | Z1-3030 | 1 | 29.95 | 111904231 | ****4599 | 03/05/2019 |
| MING, DALE | Z1-1563 | 1 | 50.00 | 111906747 | ****5813 | 03/05/2019 |
| MLLER, DORA | Z1-3134 | 1 | 29.95 | 114920526 | ****9408 | 03/05/2019 |
| NETTLESHIP, CLAYBOURNE | Z1-3488 | 1 | 29.95 | 111902424 | **3692 | 03/05/2019 |
| PATINO, MARIA | Z1-3395 | 1 | 39.95 | 111904231 | ****5006 | 03/05/2019 |
| PLAGENS, CAMILLE | Z1-1049 | 1 | 34.95 | 122000661 | ******4490 | 03/05/2019 |
| ROUNTREE, JANA | Z1-1054 | 1 | 49.95 | 111906747 | ***8886 | 03/05/2019 |
| RUSSELL, SCOTT | Z1-1636 | 1 | 49.95 | 111906747 | ****0538 | 03/05/2019 |
| SMITH, ANGELA | Z1-3384 | 1 | 29.95 | 114920526 | ***0299 | 03/05/2019 |
| SMITH, LACEE | Z1-1063 | 1 | 29.95 | 111906747 | ***6930 | 03/05/2019 |
| SMITH, PATRICIA | Z1-1055 | 1 | 39.95 | 111906747 | ****3709 | 03/05/2019 |
| STEPTER, MICHAEL | Z1-1601 | 1 | 29.95 | 084201278 | ***8609 | 03/05/2019 |
| SUTHERLAND, PATTY | Z1-1724 | 1 | 50.00 | 111906747 | ***2443 | 03/05/2019 |
| TIEMAN, BRAYDEN | Z1-1237 | 1 | 34.95 | 111906747 | ***5835 | 03/05/2019 |
| VALLEJO, ELIZABETH | Z1-1726 | 1 | 60.00 | 111906747 | ****9353 | 03/05/2019 |
| WARD, DEBRA | Z1-3042 | 1 | 34.95 | 084201278 | ***3947 | 03/05/2019 |
| WHITTED, DENISE | Z1-1206 | 1 | 34.95 | 111906747 | ****9986 | 03/05/2019 |
| WILLIAMS, WYNETT | Z1-1079 | 1 | 39.95 | 111906747 | ***0720 | 03/05/2019 |
| WOMACK, COLLEEN | Z1-3454 | 1 | 34.95 | 111904231 | ***7528 | 03/05/2019 |
| Count: 69 | Total: | 2668.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEAD, CINDY | Z1-1122 | 1 | 35.00 | 11191005 | ***5637 | Invalid Bank Route/Transit | 03/05/2019 |
| TAMPLEN, ALICIA | Z1-1303 | 1 | 34.95 | 11190005 | ***1858 | Invalid Bank Route/Transit | 03/05/2019 |
| Count: 2 | Total: | 69.95 |