| 07/01/2020 |
| 09:11:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAM, JOHNATHEN | 2G-108058 | 1 | 57.35 | 256074974 | ******1973 | 07/02/2020 |
| ALEJANDRO, LOUIE | 2G-107588 | 1 | 57.35 | 314089681 | ****0821 | 07/02/2020 |
| ANDREWS, TERRELL | 2G-108000 | 1 | 34.63 | 031101279 | ********2525 | 07/02/2020 |
| BEEBE, KODI | 2G-314419201 | 1 | 27.05 | 111900659 | ******0004 | 07/02/2020 |
| BETTS, ESTHER | 2G-105631 | 1 | 75.76 | 111000614 | ******7184 | 07/02/2020 |
| BEZARES, FRANCES | 2G-108100 | 1 | 57.35 | 111000614 | *****6360 | 07/02/2020 |
| BORREGO, BRENDA | 2G-108535 | 1 | 48.70 | 314074269 | *****7648 | 07/02/2020 |
| BOWMAN, SCOTT | 2G-104565 | 1 | 54.11 | 122000661 | ******4854 | 07/02/2020 |
| CABRERA, MARIA | 2G-107032 | 1 | 30.30 | 111000614 | *****6902 | 07/02/2020 |
| CALLAHAN, JON | 2G-107908 | 1 | 34.63 | 314089681 | ***2563 | 07/02/2020 |
| CARROLL, KATHLEEN | 2G-105042 | 1 | 34.63 | 111001150 | ********1165 | 07/02/2020 |
| CASTILLO, SAMUEL | 2G-108702 | 1 | 36.79 | 313187571 | ***1615 | 07/02/2020 |
| CASTRO, FIANNA | 2G-108122 | 1 | 68.18 | 111900659 | ******2561 | 07/02/2020 |
| CHANDLER, CHRIS | 2G-108108 | 1 | 62.77 | 314089681 | *****5227 | 07/02/2020 |
| CHANDLER, JAMISON | 2G-108106 | 1 | 28.13 | 314089681 | *****5227 | 07/02/2020 |
| CHAVEZ, JAVIER | 2G-107918 | 1 | 187.36 | 264171241 | ******9200 | 07/02/2020 |
| CRUZ, GINA | 2G-105492 | 1 | 59.53 | 314089681 | ****7443 | 07/02/2020 |
| DECARIO, ANGELICA | 2G-107014 | 1 | 75.76 | 111900659 | ******8041 | 07/02/2020 |
| DELP, MATTHEW | 2G-107605 | 1 | 43.29 | 314977104 | **2344 | 07/02/2020 |
| DIBBLE, JACQUELYN | 2G-106286 | 1 | 84.40 | 111900659 | ******1149 | 07/02/2020 |
| DIBBLE, JASON | 2G-108153 | 1 | 30.30 | 111900659 | ******1149 | 07/02/2020 |
| DIEGO, NORMA | 2G-107718 | 1 | 34.63 | 314089681 | *****4964 | 07/02/2020 |
| DURAN, LUIS | 2G-108373 | 1 | 34.63 | 111906271 | *****8590 | 07/02/2020 |
| ESQUIVEL, BERENICE | 2G-106896 | 1 | 68.19 | 256074974 | ******4450 | 07/02/2020 |
| GARCIA, ALEX | 2G-101037 | 1 | 48.70 | 113000023 | ********9732 | 07/02/2020 |
| GARCIA, IRMA | 2G-105732 | 1 | 43.29 | 111000614 | ******9511 | 07/02/2020 |
| GARZA, BRANDON | 2G-107130 | 1 | 37.88 | 314074269 | ******1155 | 07/02/2020 |
| GIRON, CHRISTOPHER | 2G-108754 | 1 | 40.21 | 111900659 | ******5433 | 07/02/2020 |
| GONZALEZ, MAYRA | 2G-107167 | 1 | 34.63 | 111000025 | ********5290 | 07/02/2020 |
| GUERRERO, GABRIELLA | 2G-107012 | 1 | 30.30 | 314089681 | *****3349 | 07/02/2020 |
| Gomez, Israel | 2G-108374 | 1 | 43.29 | 111900659 | ******7794 | 07/02/2020 |
| HERNANDEZ, ARNULFO | 2G-106940 | 1 | 34.63 | 111900659 | ******6390 | 07/02/2020 |
| HERNANDEZ, YESENIA | 2G-108364 | 1 | 30.30 | 111000614 | *****5142 | 07/02/2020 |
| HINOJOSA, JAVIER | 2G-108723 | 1 | 7.00 | 314089681 | ***9858 | 07/02/2020 |
| HORN, ISAAC | 2G-108661 | 1 | 30.30 | 314074269 | ******4875 | 07/02/2020 |
| HUGHES, AMANDA | 2G-107887 | 1 | 27.05 | 111900659 | ******3652 | 07/02/2020 |
| KACHORIS, MIKE | 2G-102947 | 1 | 79.01 | 314977162 | ***3887 | 07/02/2020 |
| KACHORIS, SARA | 2G-105512 | 1 | 21.64 | 314977162 | ***3887 | 07/02/2020 |
| KELLER, JESSI | 2G-108678 | 1 | 27.05 | 125000024 | ********4058 | 07/02/2020 |
| KOEHLER, MERCY | 2G-107423 | 1 | 43.29 | 314977405 | *****5181 | 07/02/2020 |
| LATCHEM, STEPHEN | 2G-101304 | 1 | 27.05 | 314089681 | ****5063 | 07/02/2020 |
| Lopez, Yolanda | 2G-107635 | 1 | 34.63 | 111000614 | *****5910 | 07/02/2020 |
| MANNING, SHANNON | 2G-107979 | 1 | 30.30 | 103112659 | ***1103 | 07/02/2020 |
| MARCET, VIDA | 2G-313014501 | 1 | 27.05 | 314977133 | ******0101 | 07/02/2020 |
| MAYO, ZACHARY | 2G-107364 | 1 | 34.63 | 314074269 | ******3797 | 07/02/2020 |
| MEANS, SETH | 2G-107427 | 1 | 34.63 | 111900659 | ******2739 | 07/02/2020 |
| MONTALVO, MATTHEW | 2G-107522 | 1 | 30.30 | 314977405 | *****5574 | 07/02/2020 |
| MORALES, JESSICA | 2G-108132 | 1 | 34.63 | 314089681 | ***2564 | 07/02/2020 |
| MORENO, ERIK | 2G-107980 | 1 | 37.88 | 031100649 | ******5060 | 07/02/2020 |
| OJEDA, ERNEST | 2G-107602 | 1 | 30.30 | 314977214 | ******5950 | 07/02/2020 |
| ORTIZ, VIVIANA | 2G-108590 | 1 | 27.05 | 111000614 | *****5459 | 07/02/2020 |
| PADDOCK, BRYAN | 2G-108325 | 1 | 41.45 | 111900659 | ******4305 | 07/02/2020 |
| PARRIS, DENICE | 2G-105860 | 1 | 32.20 | 314074269 | ****5639 | 07/02/2020 |
| PRUSS, DONEECE | 2G-107465 | 1 | 30.30 | 314089681 | *****8096 | 07/02/2020 |
| ROBERTS, MARY | 2G-107156 | 1 | 34.63 | 111906271 | *****9954 | 07/02/2020 |
| ROBINSON, TRAVIS | 2G-107425 | 1 | 162.88 | 314089681 | ***3189 | 07/02/2020 |
| RODRIGUEZ, ELISA | 2G-108037 | 1 | 80.74 | 314977188 | *********4204 | 07/02/2020 |
| RODRIGUEZ, EVONNE | 2G-106775 | 1 | 34.63 | 111906271 | *****1704 | 07/02/2020 |
| RODRIGUEZ, JORGE | 2G-108109 | 1 | 34.63 | 314074269 | ******0791 | 07/02/2020 |
| ROGERS, COURTNEY | 2G-107141 | 1 | 43.29 | 111000614 | *****6451 | 07/02/2020 |
| ROHRMAN, EMILY | 2G-108484 | 1 | 30.30 | 111909443 | ***5486 | 07/02/2020 |
| ROUEN, DAYLAN | 2G-107044 | 1 | 30.30 | 314977214 | ******9550 | 07/02/2020 |
| SENTIES, DANIEL | 2G-106452 | 1 | 59.53 | 314089681 | *****1360 | 07/02/2020 |
| SEWELL, MARIBEL | 2G-104224 | 1 | 32.46 | 111000614 | ******1185 | 07/02/2020 |
| SINGH, APRIL | 2G-105776 | 1 | 95.23 | 111000614 | *****2327 | 07/02/2020 |
| STEPHENS, KENNETH | 2G-106406 | 1 | 34.63 | 256074974 | ******8347 | 07/02/2020 |
| STILLMAN, KIMBERLY | 2G-107581 | 1 | 34.63 | 111000614 | *****3478 | 07/02/2020 |
| TORRES, CESAR | 2G-108680 | 1 | 25.14 | 111000614 | *****5679 | 07/02/2020 |
| TREVINO, DESIREE | 2G-106311 | 1 | 30.30 | 314977104 | **2839 | 07/02/2020 |
| VERDUZCO, MICHAEL | 2G-107471 | 1 | 18.00 | 314977405 | *****5168 | 07/02/2020 |
| VILLARREAL, LAURA | 2G-102279 | 1 | 54.11 | 314089681 | ****4624 | 07/02/2020 |
| WADDINGTON, COLIN | 2G-108434 | 1 | 43.29 | 311985788 | **5360 | 07/02/2020 |
| WATKINS, MELIA | 2G-108092 | 1 | 34.63 | 314089681 | *****1399 | 07/02/2020 |
| WILLIAMSON, SHERRI | 2G-107836 | 1 | 62.77 | 314089681 | ***9495 | 07/02/2020 |
| WYLIE, CHASE | 2G-108350 | 1 | 32.46 | 314074269 | ****7081 | 07/02/2020 |
| Count: 75 | Total: | 3365.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROMERO, ROY | 2G-108491 | 1 | 32.46 | 314089618 | *****3574 | Invalid Bank Route/Transit | 07/02/2020 |
| Count: 1 | Total: | 32.46 |