| 09/04/2020 |
| 07:27:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LUIS | G7-20051 | 1 | 65.00 | 111000025 | ********6545 | 09/05/2020 |
| ANDERSON, SHEILA | G7-20016 | 1 | 40.00 | 314074269 | ******7719 | 09/05/2020 |
| AREVAIO, ARTURO | G7-20291 | 1 | 20.00 | 314088637 | ******9071 | 09/05/2020 |
| AVALOS, JUAN | G7-20403 | 1 | 20.00 | 111000025 | ********0965 | 09/05/2020 |
| BAKER, NECOLA | G7-20390 | 1 | 25.00 | 111000614 | *****3161 | 09/05/2020 |
| BENNETT, HATTIE | G7-20401 | 1 | 25.00 | 041215663 | *********7648 | 09/05/2020 |
| BERRY, ANGELA | G7-20126 | 1 | 20.00 | 113000023 | ********2579 | 09/05/2020 |
| BRANFORD, DINA | G7-20231 | 1 | 35.00 | 314088556 | **2484 | 09/05/2020 |
| BROCK, KEISHA | G7-20135 | 1 | 35.00 | 111000025 | ********9970 | 09/05/2020 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 09/05/2020 |
| BROOKSMAYE, KHARI | G7-20300 | 1 | 40.00 | 031176110 | *******5505 | 09/05/2020 |
| BROWN, ASHLEY | G7-20239 | 1 | 20.00 | 314089681 | ***8332 | 09/05/2020 |
| BROWN, RODNEY | G7-20004 | 1 | 66.00 | 314074269 | *****6225 | 09/05/2020 |
| BUTLER, KIETH | G7-20409 | 1 | 40.00 | 314089681 | *****2864 | 09/05/2020 |
| BYRD, GINA | G7-20263 | 1 | 55.00 | 314089681 | ***2585 | 09/05/2020 |
| CAMPBELL, DEVIN | G7-20251 | 1 | 20.00 | 111900659 | ******3094 | 09/05/2020 |
| CARRILLO, FIDEL | G7-20315 | 1 | 20.00 | 111900659 | ******0003 | 09/05/2020 |
| CASANOVA, DIANA | G7-20048 | 1 | 25.00 | 111000025 | *****9301 | 09/05/2020 |
| CYPHERS, THERESA | G7-20017 | 1 | 40.00 | 314089681 | ***6013 | 09/05/2020 |
| DAVIS, CHERYL | G7-20110 | 1 | 35.00 | 111900659 | ******6575 | 09/05/2020 |
| DAVIS, MARLIN | G7-20293 | 1 | 20.00 | 111000614 | *****5562 | 09/05/2020 |
| DAVIS, TORINICE | G7-20334 | 1 | 25.00 | 111906271 | *****6395 | 09/05/2020 |
| DAWSON, DOUGLAS | G7-20011 | 1 | 31.00 | 113000023 | ********9015 | 09/05/2020 |
| DEBROW, MORRIS | G7-20392 | 1 | 20.00 | 314089681 | ***1144 | 09/05/2020 |
| DELRIO, GUADALUPE | G7-20330 | 1 | 70.00 | 113000023 | ********9605 | 09/05/2020 |
| DESAI, PARIMALA | G7-20287 | 1 | 25.00 | 111000025 | ********4781 | 09/05/2020 |
| DEVONTE, LEWIS | G7-20421 | 1 | 20.00 | 073972181 | ************2098 | 09/05/2020 |
| DIAZ, DIANA | G7-20340 | 1 | 25.00 | 314089681 | ***0802 | 09/05/2020 |
| DUNN, ELLIOT | G7-20132 | 1 | 20.00 | 314088572 | *********6110 | 09/05/2020 |
| FIGUEROA, NORI | G7-20076 | 1 | 20.00 | 314088572 | *********3415 | 09/05/2020 |
| FLORES, ANN | G7-20058 | 1 | 51.00 | 314074269 | ****7493 | 09/05/2020 |
| FONSECA, TRISHA | G7-FONSECA | 1 | 35.00 | 113000023 | ********2363 | 09/05/2020 |
| FRIDAY, JAMES | G7-20327 | 1 | 40.00 | 314089681 | ***3066 | 09/05/2020 |
| GARCIA, DESTINY | G7-20339 | 1 | 25.00 | 111900659 | ******5658 | 09/05/2020 |
| GARCIA, SAMANTHA | G7-20408 | 1 | 25.00 | 111000025 | ********1298 | 09/05/2020 |
| GARCIA, VERONICA | G7-20136 | 1 | 35.00 | 314088637 | ******1000 | 09/05/2020 |
| GARDNER, TAJANIEKE | G7-20422 | 1 | 45.00 | 031101279 | ********3764 | 09/05/2020 |
| GOMEZ, LAUREN | G7-20417 | 1 | 20.00 | 111000614 | *****7062 | 09/05/2020 |
| GONZALES, EMERALD | G7-20398 | 1 | 40.00 | 314088637 | ******7071 | 09/05/2020 |
| GONZALEZ, ADRIAN | G7-20005 | 1 | 30.00 | 111000614 | *****0308 | 09/05/2020 |
| GONZALEZ, JUAN | G7-20233 | 1 | 20.00 | 314089681 | *****1584 | 09/05/2020 |
| GURISKO, JOSEPH | G7-20078 | 1 | 60.00 | 114000093 | *****7977 | 09/05/2020 |
| HANSFORD, JOHN | G7-20215 | 1 | 20.00 | 111000025 | ********3449 | 09/05/2020 |
| HARRIS, RICKEY | G7-20276 | 1 | 20.00 | 314088637 | ******7072 | 09/05/2020 |
| HARRIS, ROBBIE | G7-20266 | 1 | 35.00 | 314089681 | ***4978 | 09/05/2020 |
| HAYES, TRACY | G7-20405 | 1 | 25.00 | 113000023 | ********6716 | 09/05/2020 |
| HICKMAN, JASMINE | G7-20006 | 1 | 35.00 | 314088572 | **7130 | 09/05/2020 |
| HOWARD, WILLIE | G7-20326 | 1 | 20.00 | 124303120 | ********1061 | 09/05/2020 |
| INOCENCIO, ERICA | G7-20402 | 1 | 25.00 | 314088637 | ******3000 | 09/05/2020 |
| JOHNSON, VINCENT | G7-20137 | 1 | 31.00 | 314089681 | ***7211 | 09/05/2020 |
| JONES, AUDREY | G7-20338 | 1 | 25.00 | 031101279 | ********1872 | 09/05/2020 |
| JONES, CALLIE | G7-20257 | 1 | 31.00 | 111000025 | ********6460 | 09/05/2020 |
| JONES, CHRISTOPHER | G7-20356 | 1 | 20.00 | 111000025 | ********7978 | 09/05/2020 |
| LANDA, LORENA | G7-20412 | 1 | 55.00 | 031101279 | ********5176 | 09/05/2020 |
| LEE, PERRY | G7-20420 | 1 | 20.00 | 073972181 | **********7905 | 09/05/2020 |
| LEWIS, CHRISTOPHER | G7-LEWIS3 | 1 | 20.00 | 113010547 | ******2426 | 09/05/2020 |
| LIMONS, BRITANY | G7-20369 | 1 | 25.00 | 314089681 | *****3974 | 09/05/2020 |
| LOPEZ, DORTHY | G7-20041 | 1 | 20.00 | 111000614 | *****1660 | 09/05/2020 |
| LOTT, FRANK | G7-20324 | 1 | 20.00 | 314089681 | *****5579 | 09/05/2020 |
| MANNJ, STEVEN | G7-20347 | 1 | 20.00 | 314089681 | *****0230 | 09/05/2020 |
| MATA, PAULA | G7-MATA | 1 | 25.00 | 114000093 | *****4137 | 09/05/2020 |
| MAYBERRY, DOMINSNA | G7-20344 | 1 | 25.00 | 314074269 | *****2467 | 09/05/2020 |
| MCNEIL, KAY | G7-20217 | 1 | 25.00 | 314088572 | *********8780 | 09/05/2020 |
| MENDOZA, ROSALBA | G7-20323 | 1 | 25.00 | 111906271 | *****8173 | 09/05/2020 |
| MILES, DOMINIQUE | G7-20155 | 1 | 35.00 | 111900659 | ******5739 | 09/05/2020 |
| MILLER, CHRISTY | G7-20280 | 1 | 35.00 | 314074269 | ****5056 | 09/05/2020 |
| MILLER, MICHAEL | G7-20108 | 1 | 25.00 | 111000614 | ********4965 | 09/05/2020 |
| MILLS, AMY | G7-20220 | 1 | 55.00 | 314088637 | ******1072 | 09/05/2020 |
| MONTOYA, MARY | G7-MON | 1 | 25.00 | 113000023 | ********4196 | 09/05/2020 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 09/05/2020 |
| PALACIOS, ANGELICA | G7-20397 | 1 | 25.00 | 113010547 | ******0520 | 09/05/2020 |
| PEARSON, MICHELLE | G7-20111 | 1 | 30.00 | 111000753 | ******8540 | 09/05/2020 |
| PEREZ, LAURA | G7-20277 | 1 | 36.00 | 314089681 | *****3703 | 09/05/2020 |
| PIERCE, MARIA | G7-20134 | 1 | 36.00 | 314088530 | **5660 | 09/05/2020 |
| PIMENTEL, BEATRIZ | G7-20036 | 1 | 35.00 | 314089681 | *****7995 | 09/05/2020 |
| PLEASANT, CHERYL | G7-PLEASANT | 1 | 25.00 | 314088637 | ******7072 | 09/05/2020 |
| POGUE, AUSTEN | G7-20317 | 1 | 20.00 | 111900659 | ******8381 | 09/05/2020 |
| POLIT, KENNIE | G7-20059 | 1 | 35.00 | 314089681 | *****9610 | 09/05/2020 |
| PRESLEY, ROSALYNN | G7-20370 | 1 | 35.00 | 314089681 | *****1620 | 09/05/2020 |
| PRIETO, ERICK | G7-20198 | 1 | 20.00 | 256074974 | ******5518 | 09/05/2020 |
| RAMIREZ, MARINA | G7-20357 | 1 | 20.00 | 114013284 | ******6034 | 09/05/2020 |
| RAMIREZ, VERONICA | G7-20353 | 1 | 25.00 | 111000025 | ********2325 | 09/05/2020 |
| RAMOS, JOSE | G7-20299 | 1 | 20.00 | 314089681 | ***0229 | 09/05/2020 |
| RAY, ASHLEE | G7-20431 | 1 | 25.00 | 073972181 | **********3290 | 09/05/2020 |
| SAMBRAN, DAMIAN | G7-20425 | 1 | 20.00 | 111000614 | *****7062 | 09/05/2020 |
| SANCE, JORDYN | G7-20314 | 1 | 25.00 | 111000614 | *****3806 | 09/05/2020 |
| SANTACRUZ, JENAE | G7-20399 | 1 | 25.00 | 314089681 | ***1221 | 09/05/2020 |
| SANTOS, JULIA | G7-20305 | 1 | 25.00 | 114021933 | ******1313 | 09/05/2020 |
| SATTIEWHITE, PAMELA | G7-SATT | 1 | 25.00 | 111900659 | ******1078 | 09/05/2020 |
| SMITH, TENISE | G7-20159 | 1 | 20.00 | 111000025 | ********5177 | 09/05/2020 |
| SORRELL, STANLEY | G7-20208 | 1 | 20.00 | 314088572 | ***7446 | 09/05/2020 |
| SPEARS, DENISE | G7-20255 | 1 | 20.00 | 314088284 | ****3396 | 09/05/2020 |
| SPITZER, SAMANTHA | G7-20348 | 1 | 25.00 | 314089681 | *****0469 | 09/05/2020 |
| SUTTON, MELINDA | G7-20109 | 1 | 40.00 | 113010547 | ******0994 | 09/05/2020 |
| SYLVASTER, CARLETA | G7-20246 | 1 | 35.00 | 111000025 | ********0485 | 09/05/2020 |
| THOMAS, REBA | G7-20374 | 1 | 25.00 | 111900659 | ******2356 | 09/05/2020 |
| THOMPSON, BHAKARI | G7-20069 | 1 | 20.00 | 314089681 | *****7910 | 09/05/2020 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 09/05/2020 |
| TOBIAS, JACOB | G7-20191 | 1 | 20.00 | 111900659 | ******3976 | 09/05/2020 |
| TURNER, WILLIE | G7-TUR | 1 | 20.00 | 114000653 | ********2155 | 09/05/2020 |
| WHITE, BREANNA | G7-20371 | 1 | 25.00 | 314088572 | **7130 | 09/05/2020 |
| WILKERSON, DONALD | G7-20306 | 1 | 20.00 | 073972181 | **********0876 | 09/05/2020 |
| WILLIAMS, LORRAINE | G7-20359 | 1 | 25.00 | 113008465 | ******8770 | 09/05/2020 |
| WILSON, ANDREA | G7-20188 | 1 | 35.00 | 113000023 | *****7731 | 09/05/2020 |
| WINCHSTER, SHARDAY | G7-20400 | 1 | 25.00 | 256074974 | ******9561 | 09/05/2020 |
| ZAPATA, DEBORAH | G7-20039 | 1 | 20.00 | 111000025 | ********8657 | 09/05/2020 |
| Count: 106 | Total: | 3059.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, MATTHEW | G7-20416 | 1 | 65.00 | 502825406 | *****0093 | Invalid Bank Route/Transit | 09/05/2020 |
| WARFORD, ANDREW | G7-20309 | 1 | 20.00 | 091302466 | ********8387 | Invalid Bank Route/Transit | 09/05/2020 |
| Count: 2 | Total: | 85.00 |