| 02/01/2021 |
| 10:46:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAM, JOHNATHEN | 2G-108058 | 1 | 57.35 | 256074974 | ******1973 | 02/02/2021 |
| ABU-HALA, ZAYED | 2G-109289 | 1 | 36.79 | 314978543 | ***1991 | 02/02/2021 |
| ALEJANDRO, LOUIE | 2G-107588 | 1 | 57.35 | 314089681 | ****0821 | 02/02/2021 |
| AYARZAGOITIA, STACEY | 2G-108738 | 1 | 36.79 | 111000025 | ********7740 | 02/02/2021 |
| BAMIDELE, GLORIA | 2G-109058 | 1 | 43.29 | 111900659 | ******4397 | 02/02/2021 |
| BARBEE, MADISON | 2G-109251 | 1 | 36.79 | 314977104 | **8628 | 02/02/2021 |
| BEEBE, KODI | 2G-314419201 | 1 | 27.05 | 111900659 | ******0004 | 02/02/2021 |
| BELTRAN, EDWIN | 2G-109393 | 1 | 50.45 | 314089681 | *****3114 | 02/02/2021 |
| BLANES, VlADIMIR | 2G-108663 | 1 | 43.29 | 063100277 | ********4424 | 02/02/2021 |
| BLIZZARD, RYAN | 2G-108731 | 1 | 2.17 | 021300912 | ****5844 | 02/02/2021 |
| BOWMAN, SCOTT | 2G-104565 | 1 | 54.11 | 122000661 | ******4854 | 02/02/2021 |
| CABRERA, MARIA | 2G-109346 | 1 | 30.30 | 111000614 | *****6902 | 02/02/2021 |
| CALLAHAN, JON | 2G-107908 | 1 | 34.63 | 314089681 | ***2563 | 02/02/2021 |
| CANTRELL, RACHEL | 2G-109544 | 1 | 50.87 | 111000614 | *****9800 | 02/02/2021 |
| CARROLL, KATHLEEN | 2G-105042 | 1 | 34.63 | 111001150 | ********1165 | 02/02/2021 |
| CASTRO, FIANNA | 2G-108122 | 1 | 68.18 | 111900659 | ******2561 | 02/02/2021 |
| CHANDLER, CHRIS | 2G-108108 | 1 | 62.77 | 314089681 | *****5227 | 02/02/2021 |
| CHANDLER, JAMISON | 2G-108106 | 1 | 28.13 | 314089681 | *****5227 | 02/02/2021 |
| COLE, IRIS | 2G-107218 | 1 | 81.00 | 314089681 | ***2793 | 02/02/2021 |
| CRUZ, GINA | 2G-105492 | 1 | 59.53 | 314089681 | ****7443 | 02/02/2021 |
| CUNNINGHAM, MATTHEW | 2G-108795 | 1 | 45.45 | 314089681 | ****3919 | 02/02/2021 |
| DIBBLE, JACQUELYN | 2G-106286 | 1 | 84.40 | 111900659 | ******1149 | 02/02/2021 |
| DIBBLE, JASON | 2G-108153 | 1 | 30.30 | 111900659 | ******1149 | 02/02/2021 |
| DIEGO, NORMA | 2G-109399 | 1 | 34.63 | 314089681 | *****4964 | 02/02/2021 |
| DURAN, LUIS | 2G-109027 | 1 | 34.63 | 111906271 | *****8590 | 02/02/2021 |
| EPPLER, CLAY | 2G-109396 | 1 | 68.18 | 256074974 | ******5303 | 02/02/2021 |
| ESQUIVEL, BERENICE | 2G-106896 | 1 | 68.19 | 256074974 | ******4450 | 02/02/2021 |
| FOREMAN, ZAC | 2G-108788 | 1 | 45.45 | 314977405 | *********7084 | 02/02/2021 |
| GAMA, PAOLA | 2G-109036 | 1 | 68.18 | 111900659 | ******2266 | 02/02/2021 |
| GARCIA, ALEX | 2G-101037 | 1 | 48.70 | 113000023 | ********9732 | 02/02/2021 |
| GARCIA, IRMA | 2G-105732 | 1 | 43.29 | 111000614 | ******9511 | 02/02/2021 |
| GARZA, BRANDON | 2G-107130 | 1 | 37.88 | 314074269 | ******1155 | 02/02/2021 |
| GOMEZ, KARLA | 2G-109175 | 1 | 32.46 | 314074269 | *****9013 | 02/02/2021 |
| GONZALES, ANGEL | 2G-108838 | 1 | 50.87 | 111000025 | ******1547 | 02/02/2021 |
| GONZALES, AUSTIN | 2G-109148 | 1 | 36.79 | 314089681 | *****1230 | 02/02/2021 |
| GONZALEZ, MAYRA | 2G-108828 | 1 | 34.63 | 111000025 | ********5290 | 02/02/2021 |
| GUBITOSI, LOUIS | 2G-109360 | 1 | 36.79 | 067092886 | *****1742 | 02/02/2021 |
| GUERRERO, GABRIELLA | 2G-107012 | 1 | 30.30 | 314089681 | *****3349 | 02/02/2021 |
| GUTIERREZ, EDGAR | 2G-107584 | 1 | 59.63 | 107002192 | ******0103 | 02/02/2021 |
| HAWKINS, LOGAN | 2G-108911 | 1 | 34.64 | 111900659 | ******3303 | 02/02/2021 |
| HEIBEL, CHRISTOPHER | 2G-108939 | 1 | 50.87 | 124003116 | ******6974 | 02/02/2021 |
| HERNANDEZ, ARNULFO | 2G-106940 | 1 | 34.63 | 111900659 | ******6390 | 02/02/2021 |
| HERNANDEZ, DALIA | 2G-109184 | 1 | 30.30 | 314977188 | *********2017 | 02/02/2021 |
| HERNANDEZ, YESENIA | 2G-108364 | 1 | 30.30 | 111000614 | *****5142 | 02/02/2021 |
| HORN, ISAAC | 2G-108661 | 1 | 30.30 | 314074269 | ******4875 | 02/02/2021 |
| HUGHES, AMANDA | 2G-107887 | 1 | 27.05 | 111900659 | ******3652 | 02/02/2021 |
| HULKOW, ANDREW | 2G-109429 | 1 | 36.79 | 111000025 | ********0491 | 02/02/2021 |
| JARAMILLO, GABRIELLA | 2G-109239 | 1 | 61.68 | 314977104 | *********7493 | 02/02/2021 |
| KACHORIS, MIKE | 2G-102947 | 1 | 79.01 | 314977162 | ***3887 | 02/02/2021 |
| KACHORIS, SARA | 2G-105512 | 1 | 21.64 | 314977162 | ***3887 | 02/02/2021 |
| KELLER, JESSI | 2G-108678 | 1 | 27.05 | 125000024 | ********4058 | 02/02/2021 |
| KEMPER, BRANDT | 2G-106488 | 1 | 39.63 | 111900659 | ******4187 | 02/02/2021 |
| LATCHEM, STEPHEN | 2G-101304 | 1 | 27.05 | 314089681 | ****5063 | 02/02/2021 |
| LEE, LEDARRON | 2G-108821 | 1 | 32.46 | 314074269 | ******2616 | 02/02/2021 |
| LOPEZ, MICHAEL | 2G-108892 | 1 | 48.70 | 314089681 | *****6459 | 02/02/2021 |
| LUNA, JON | 2G-109310 | 1 | 32.46 | 111319347 | ******5081 | 02/02/2021 |
| MANNING, SHANNON | 2G-107979 | 1 | 30.30 | 103112659 | ***1103 | 02/02/2021 |
| MARCET, VIDA | 2G-313014501 | 1 | 27.05 | 314977133 | ******0101 | 02/02/2021 |
| MARTINEZ, EDUARDO | 2G-108856 | 1 | 63.85 | 111000614 | *****9479 | 02/02/2021 |
| MAYO, ZACHARY | 2G-107364 | 1 | 34.63 | 314074269 | ******3797 | 02/02/2021 |
| MCMAHAN, DYLAN | 2G-109233 | 1 | 36.79 | 111321270 | ***0140 | 02/02/2021 |
| MEANS, SETH | 2G-107427 | 1 | 34.63 | 111900659 | ******2739 | 02/02/2021 |
| MOLANDER, GRANT | 2G-109231 | 1 | 45.45 | 111900659 | ******6280 | 02/02/2021 |
| MONTOYA GARZA, AMANDA | 2G-108639 | 1 | 37.88 | 314074269 | *****0416 | 02/02/2021 |
| MORALES, JESSICA | 2G-108132 | 1 | 34.63 | 314089681 | ***2564 | 02/02/2021 |
| MORENO, ERIK | 2G-107980 | 1 | 37.88 | 031100649 | ******5060 | 02/02/2021 |
| MORENO, SERGIO | 2G-109157 | 1 | 67.09 | 111000025 | ********3057 | 02/02/2021 |
| Mendoza, Monica | 2G-108937 | 1 | 36.79 | 314089681 | *****1409 | 02/02/2021 |
| NIETO, CONDIDO | 2G-109585 | 1 | 50.45 | 111000614 | *****7905 | 02/02/2021 |
| OJEDA, ERNEST | 2G-107602 | 1 | 30.30 | 314977214 | ******5950 | 02/02/2021 |
| ORTIZ, VIVIANA | 2G-109551 | 1 | 27.05 | 111000614 | *****5459 | 02/02/2021 |
| PADDOCK, BRYAN | 2G-108325 | 1 | 41.45 | 111900659 | ******4305 | 02/02/2021 |
| PARRIS, DENICE | 2G-105860 | 1 | 32.20 | 314074269 | ****5639 | 02/02/2021 |
| PEREZ, AMBRY | 2G-108903 | 1 | 36.79 | 314089681 | *****4105 | 02/02/2021 |
| PITTMAN, JAMES | 2G-108913 | 1 | 38.96 | 314074269 | *****0194 | 02/02/2021 |
| PRUSS, DONEECE | 2G-107465 | 1 | 30.30 | 314089681 | *****8096 | 02/02/2021 |
| RAMIREZ, VICTORIA | 2G-108944 | 1 | 39.50 | 314977104 | *****7388 | 02/02/2021 |
| RAMOS JAIMES, BEATRIZ | 2G-108698 | 1 | 45.45 | 314089681 | *****0804 | 02/02/2021 |
| REYES, CRISTIAN | 2G-108737 | 1 | 36.79 | 314977188 | *********7587 | 02/02/2021 |
| RINELLA, ZACHARY | 2G-109423 | 1 | 67.77 | 314089681 | *****3427 | 02/02/2021 |
| ROBERTS, MARY | 2G-107156 | 1 | 34.63 | 111906271 | *****9954 | 02/02/2021 |
| ROBINSON, TRAVIS | 2G-109130 | 1 | 37.88 | 314089681 | ***3189 | 02/02/2021 |
| RODRIGUEZ, BRENDA | 2G-109307 | 1 | 61.68 | 111900659 | ******7536 | 02/02/2021 |
| RODRIGUEZ, ELISA | 2G-108967 | 1 | 87.74 | 314977188 | *********4204 | 02/02/2021 |
| RODRIGUEZ, EVONNE | 2G-106775 | 1 | 34.63 | 111906271 | *****1704 | 02/02/2021 |
| RODRIQUEZ, DAWN | 2G-109461 | 1 | 36.79 | 314074269 | ****7655 | 02/02/2021 |
| ROGERS, COURTNEY | 2G-107141 | 1 | 43.29 | 111000614 | *****6451 | 02/02/2021 |
| ROHRMAN, EMILY | 2G-108484 | 1 | 30.30 | 111909443 | ***5486 | 02/02/2021 |
| SALAZAR, KEVIN | 2G-108693 | 1 | 37.88 | 111000614 | *****0601 | 02/02/2021 |
| SANCHEZ, KELLY | 2G-109254 | 1 | 45.45 | 111000025 | ********8510 | 02/02/2021 |
| SANCHEZ, NAHUM | 2G-109039 | 1 | 50.87 | 113024588 | *****5143 | 02/02/2021 |
| SAUCEDO, NELLIE | 2G-109443 | 1 | 32.46 | 113010547 | ******9773 | 02/02/2021 |
| SCHWEITZER, ISAAC | 2G-108796 | 1 | 61.68 | 314074269 | ******3124 | 02/02/2021 |
| SENTIES, DANIEL | 2G-106452 | 1 | 59.53 | 314089681 | *****1360 | 02/02/2021 |
| SHAIKH, TARIQ | 2G-108908 | 1 | 45.45 | 111900659 | ******5147 | 02/02/2021 |
| SIMMONS, MARTINIQUE | 2G-108877 | 1 | 80.08 | 111000614 | *****7236 | 02/02/2021 |
| SMITH, MARCUS | 2G-109558 | 1 | 32.46 | 111900659 | ******1748 | 02/02/2021 |
| STILLMAN, KIMBERLY | 2G-107581 | 1 | 34.63 | 111000614 | *****3478 | 02/02/2021 |
| TOBIAS, ESEQUIEL | 2G-109054 | 1 | 32.48 | 314089681 | *****5875 | 02/02/2021 |
| VILLARREAL, LAURA | 2G-102279 | 1 | 54.11 | 314089681 | ****4624 | 02/02/2021 |
| WATKINS, MELIA | 2G-108092 | 1 | 34.63 | 314089681 | *****1399 | 02/02/2021 |
| WILLIAMSON, SHERRI | 2G-107836 | 1 | 62.77 | 314089681 | ***9495 | 02/02/2021 |
| WYLIE, CHASE | 2G-108350 | 1 | 32.46 | 314074269 | ****7081 | 02/02/2021 |
| Count: 103 | Total: | 4458.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROMERO, ROY | 2G-108491 | 1 | 259.68 | 314089618 | *****3574 | Invalid Bank Route/Transit | 02/02/2021 |
| Count: 1 | Total: | 259.68 |