| 03/02/2021 |
| 07:54:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TYLER | Z7-111520 | A | 27.06 | 111310870 | ****4519 | 03/03/2021 |
| AGUAYO, JOSE | Z7-304254 | A | 75.78 | 111000025 | ********2912 | 03/03/2021 |
| AGUILERA, FRANCISCO | Z7-113220 | A | 59.50 | 111900659 | ******2689 | 03/03/2021 |
| ANZ, RON | Z7-307069 | A | 36.81 | 111307663 | ****7870 | 03/03/2021 |
| APPLEGATE, KRYS | Z7-307492 | A | 48.71 | 311385964 | **2115 | 03/03/2021 |
| APPLETON, SCOTT | Z7-111788 | A | 36.81 | 111322994 | ******0700 | 03/03/2021 |
| ARENIVAR, PATRICK | Z7-302263 | A | 48.71 | 111900659 | ******9725 | 03/03/2021 |
| ARGUELLO, JESSICA | Z7-309255 | A | 31.39 | 122287675 | ************7377 | 03/03/2021 |
| ARMSTRONG, COOPER | Z7-309000 | A | 53.30 | 112201836 | ****6273 | 03/03/2021 |
| ASSITER, MELISSA | Z7-112851 | A | 36.50 | 111307663 | ****8615 | 03/03/2021 |
| BAKER, CHASE | Z7-113769 | A | 36.50 | 113122655 | *****0437 | 03/03/2021 |
| BAKER, DEX | Z7-112795 | A | 48.71 | 111319347 | *****5602 | 03/03/2021 |
| BALDRIDGE, DAVID | Z7-113184 | A | 36.81 | 111322994 | ******9861 | 03/03/2021 |
| BANKS, PAM | Z7-113624 | A | 31.39 | 111325797 | ******0006 | 03/03/2021 |
| BARNETT, JOSH | Z7-112862 | A | 31.39 | 111322994 | ******0369 | 03/03/2021 |
| BARTHEL, ALY | Z7-112492 | A | 41.50 | 111000614 | ***********9806 | 03/03/2021 |
| BASS, JANNA | Z7-112887 | A | 54.13 | 111000614 | *****2236 | 03/03/2021 |
| BATES, LEIA | Z7-113190 | A | 36.50 | 082000073 | ********9492 | 03/03/2021 |
| BELL-RANDOLPH, ALEXA | Z7-113233 | A | 64.50 | 314074269 | *****9316 | 03/03/2021 |
| BINGHAM, STEVEN | Z7-308140 | A | 31.39 | 311385964 | *****4124 | 03/03/2021 |
| BLEDSOE, SHANE | Z7-300969 | A | 10.83 | 111310294 | ****5260 | 03/03/2021 |
| BOSWELL, BILL | Z7-113618 | A | 41.50 | 111900659 | ******2371 | 03/03/2021 |
| BRASHEAR, AMANDA | Z7-112029 | A | 36.81 | 311386073 | *****0003 | 03/03/2021 |
| BREWSTER, MICHAEL | Z7-307495 | A | 31.39 | 111000025 | ********2613 | 03/03/2021 |
| BROWN, JULIA | Z7-112022 | A | 54.13 | 111000614 | *****0871 | 03/03/2021 |
| BRYANT, KIRK | Z7-112633 | A | 64.13 | 111322583 | ***5148 | 03/03/2021 |
| BUCKBERRY, MIKE | Z7-06794 | A | 10.83 | 111301737 | ****5690 | 03/03/2021 |
| CAFFEY, EMILINE | Z7-112483 | A | 41.50 | 111900659 | ******8098 | 03/03/2021 |
| CAMPBELL, CLIFF | Z7-03257 | A | 48.71 | 111301737 | ****9280 | 03/03/2021 |
| CAMPBELL, SCOTT | Z7-308663 | A | 57.06 | 111301737 | ****2533 | 03/03/2021 |
| CAREY, CHYLA | Z7-306597 | A | 48.71 | 107000327 | ********7542 | 03/03/2021 |
| CAREY, KRISTIN | Z7-308256 | A | 63.71 | 111322994 | **2194 | 03/03/2021 |
| CARRILLO, BECKY | Z7-113487 | A | 31.39 | 111322994 | ******5810 | 03/03/2021 |
| CARTER, TIM | Z7-04003 | A | 48.71 | 111322994 | ******0494 | 03/03/2021 |
| COBB, KARI | Z7-307312 | A | 31.39 | 111300958 | ****7462 | 03/03/2021 |
| COKER, BRECK | Z7-113694 | A | 31.39 | 111322994 | ******0973 | 03/03/2021 |
| COOPER, MANDY | Z7-309287 | A | 33.98 | 111900659 | ******5261 | 03/03/2021 |
| CORTINAZ, PAIGE | Z7-309204 | A | 79.95 | 111319347 | ******8431 | 03/03/2021 |
| COWAN, SCOTT | Z7-112859 | A | 54.13 | 322271627 | *****0221 | 03/03/2021 |
| CRAWFORD, JUSTIN | Z7-108319 | A | 43.30 | 311989001 | *9812 | 03/03/2021 |
| DAVIS, JOHN | Z7-111784 | A | 48.71 | 111900659 | ******1450 | 03/03/2021 |
| DAVIS, WHITNEY | Z7-308813 | A | 75.78 | 314074269 | *****2784 | 03/03/2021 |
| DIRKS, VANESSA | Z7-301611 | A | 48.71 | 111900659 | ******0780 | 03/03/2021 |
| DOLECHECK, KYLE | Z7-113265 | A | 36.50 | 065400137 | *****6886 | 03/03/2021 |
| DURHAM, BENNY | Z7-301681 | A | 48.71 | 111301614 | **8189 | 03/03/2021 |
| EBERHARDT, RICH | Z7-113482 | A | 31.39 | 111322583 | ***0065 | 03/03/2021 |
| ELLIS, JAMYAE | Z7-111909 | A | 52.73 | 111301737 | ****0550 | 03/03/2021 |
| ETTER, JACY | Z7-308544 | A | 31.39 | 111301436 | **6350 | 03/03/2021 |
| EVANS, DEBBIE | Z7-301020 | A | 31.39 | 111923607 | ***6827 | 03/03/2021 |
| FLINT, BLAKE | Z7-108314 | A | 31.39 | 111301737 | ****0784 | 03/03/2021 |
| FOREMAN, LACEY | Z7-304160 | A | 27.06 | 111301737 | ****3294 | 03/03/2021 |
| FOUSE, MATT | Z7-113548 | A | 36.50 | 311386073 | *****0002 | 03/03/2021 |
| FRANCO, DEREK | Z7-106559 | A | 36.81 | 116324201 | ****8792 | 03/03/2021 |
| GARCIA, JUAN | Z7-112598 | A | 64.95 | 111325797 | ******8131 | 03/03/2021 |
| GENERALAO, MITZI | Z7-111941 | A | 115.78 | 314074269 | ****9756 | 03/03/2021 |
| GILBERT, LARAMIE | Z7-113532 | A | 36.50 | 111319347 | ******5077 | 03/03/2021 |
| GOWENS, LANCE | Z7-309299 | A | 59.54 | 113122655 | ***8356 | 03/03/2021 |
| GREENHAW, BILL | Z7-306688 | A | 31.39 | 111322583 | ***6619 | 03/03/2021 |
| GRIMES, DARREN | Z7-111992 | A | 27.06 | 111322994 | ******4426 | 03/03/2021 |
| GURHAM, DIESEN | Z7-113738 | A | 41.50 | 303085230 | **1660 | 03/03/2021 |
| HARRIS, JORDAN | Z7-111836 | A | 31.39 | 111000025 | ********3632 | 03/03/2021 |
| HEFLIN, TODD | Z7-300293 | A | 31.39 | 111322994 | **3940 | 03/03/2021 |
| HEIDENHEIMER, HUNTER | Z7-112189 | A | 48.71 | 111304608 | **2962 | 03/03/2021 |
| HERNANDEZ, AARON | Z7-309089 | A | 29.00 | 111301737 | ****5999 | 03/03/2021 |
| HOLLY, KELSIE | Z7-111413 | A | 64.95 | 311386073 | *****0004 | 03/03/2021 |
| HOOVER, ASHLEIGH | Z7-309415 | A | 31.39 | 111301737 | ****5121 | 03/03/2021 |
| HUCKABEE, MICHELLE | Z7-113095 | A | 59.50 | 111900659 | ******2520 | 03/03/2021 |
| HULLUM, CALEB | Z7-308554 | A | 31.39 | 111301737 | ****9368 | 03/03/2021 |
| IDEN, DEBI | Z7-SEYMORE | A | 31.39 | 111307663 | ****0310 | 03/03/2021 |
| ISBELL, COLLIN | Z7-113023 | A | 36.81 | 111301737 | ****6066 | 03/03/2021 |
| JOHNSON, BOB | Z7-113344 | A | 27.06 | 111322994 | **2086 | 03/03/2021 |
| JOHNSON, JUDITH | Z7-112561 | A | 54.13 | 111323922 | *****3-36 | 03/03/2021 |
| JONES, KEITH | Z7-113449 | A | 59.54 | 111301737 | ****1420 | 03/03/2021 |
| JUAREZ, CARISSA | Z7-113166 | A | 31.39 | 256074974 | ******6604 | 03/03/2021 |
| JUDAH, BLAKE | Z7-108237 | A | 31.39 | 111322994 | ******6101 | 03/03/2021 |
| KILLOUGH, KASSIDY | Z7-309148 | A | 31.39 | 111319347 | ******5338 | 03/03/2021 |
| LANDRETH, MADISON | Z7-WEB459473 | A | 33.98 | 107002192 | ******6964 | 03/03/2021 |
| LARA, FRANK | Z7-113723 | A | 27.06 | 311386073 | **6430 | 03/03/2021 |
| LEAL, JUAN | Z7-112797 | A | 36.81 | 031101279 | ********8787 | 03/03/2021 |
| LIPPERT, PAMELA | Z7-112547 | A | 48.71 | 125008547 | ******4130 | 03/03/2021 |
| LLOYD, ABIGAIL | Z7-112714 | A | 46.39 | 111302370 | ***1072 | 03/03/2021 |
| LOANDO, MARLA | Z7-112247 | A | 48.71 | 111000614 | *****1027 | 03/03/2021 |
| LOERA, MARTHA | Z7-111419 | A | 36.81 | 113122655 | ***2393 | 03/03/2021 |
| LOPEZ, CHRISTEN | Z7-112480 | A | 27.06 | 111900659 | ******3905 | 03/03/2021 |
| LUNA, GILBERT | Z7-111679 | A | 43.30 | 111300958 | ****5416 | 03/03/2021 |
| MADRID, MONIQUI | Z7-112645 | A | 43.30 | 111316887 | *****2078 | 03/03/2021 |
| MARTINEZ, GABRIEL | Z7-112827 | A | 48.71 | 111322994 | ******9704 | 03/03/2021 |
| MCBEE, NATHAN | Z7-113443 | A | 10.00 | 314074269 | *****5227 | 03/03/2021 |
| MCDANIELS, JERRY | Z7-306775 | A | 79.95 | 111322994 | ******4319 | 03/03/2021 |
| MCDONALDS, | Z7-MCD | A | 285.00 | 111310870 | ****5544 | 03/03/2021 |
| MCNAMARA, SAMANTHA | Z7-112031 | A | 68.71 | 111319347 | ******7469 | 03/03/2021 |
| MEDRANO, JOHNNIE | Z7-112191 | A | 59.54 | 111322994 | ******7026 | 03/03/2021 |
| MOORE, LEA | Z7-111971 | A | 48.71 | 314074269 | ****7404 | 03/03/2021 |
| MOORE, TAREN | Z7-112551 | A | 36.50 | 111000025 | ********5829 | 03/03/2021 |
| MORALES, SANDRA | Z7-113178 | A | 127.50 | 111000025 | ********0394 | 03/03/2021 |
| MORIN, ERICA | Z7-308913 | A | 43.30 | 111322994 | **6296 | 03/03/2021 |
| MOWERY, BECKY | Z7-112856 | A | 27.06 | 116324201 | *****4845 | 03/03/2021 |
| NAVARRO, STEPHANY | Z7-113195 | A | 31.39 | 113122655 | ***9690 | 03/03/2021 |
| NEWKIRK, EMORY | Z7-307106 | A | 35.00 | 311376753 | ******3904 | 03/03/2021 |
| NOLEN, SHAWYN | Z7-113022 | A | 36.50 | 113122655 | *****6848 | 03/03/2021 |
| NORTHERN, ZACH | Z7-302244 | A | 48.71 | 111316887 | *****9364 | 03/03/2021 |
| OLALDE, ROSE | Z7-306400 | A | 31.39 | 111323922 | ***0217 | 03/03/2021 |
| OWEN, KRISTIN | Z7-302946 | A | 31.39 | 111900659 | ******5123 | 03/03/2021 |
| PAGE, JENNIFER | Z7-112322 | A | 31.39 | 111310294 | *****5848 | 03/03/2021 |
| PARKER, TIFANI | Z7-306263 | A | 31.39 | 111900659 | ******5852 | 03/03/2021 |
| PERKINS, ASHLEY | Z7-113208 | A | 48.71 | 311385964 | **1156 | 03/03/2021 |
| PERKINS, LANDY | Z7-113450 | A | 31.39 | 111301737 | ****0381 | 03/03/2021 |
| PETTIET, BRAD | Z7-308148 | A | 31.39 | 111323922 | **9370 | 03/03/2021 |
| PICKRELL, SAVANNA | Z7-307706 | A | 31.39 | 111310294 | *****0698 | 03/03/2021 |
| RAMOS, ARIEL | Z7-113295 | A | 41.50 | 311385964 | ******4816 | 03/03/2021 |
| RANSON, RONALD | Z7-113348 | A | 36.50 | 111314575 | ***9480 | 03/03/2021 |
| READ, TAYLOR | Z7-308960 | A | 48.71 | 111320899 | ***1166 | 03/03/2021 |
| REGALADO, MARIO | Z7-113251 | A | 48.71 | 113122655 | *****2289 | 03/03/2021 |
| RODRIGUEZ, OLGA | Z7-305677 | A | 43.30 | 111900659 | ******6946 | 03/03/2021 |
| RODRIQUEZ, YSABEL | Z7-113113 | A | 36.50 | 111900659 | ******3383 | 03/03/2021 |
| ROTHWELL, COLTON | Z7-108214 | A | 31.39 | 111900659 | ******7720 | 03/03/2021 |
| SAENZ, TARA | Z7-300565 | A | 20.00 | 111300958 | ***4135 | 03/03/2021 |
| SAMANIEGO, KENNETH | Z7-308484 | A | 48.71 | 111321063 | **5747 | 03/03/2021 |
| SANCHEZ, NICK | Z7-113787 | A | 36.50 | 113122655 | *****9756 | 03/03/2021 |
| SCHILLING, LAURA | Z7-308384 | A | 21.65 | 111325797 | ******5211 | 03/03/2021 |
| SHERRILL, COREY | Z7-309288 | A | 42.22 | 311386073 | *****0002 | 03/03/2021 |
| SHOELS, TREVOR | Z7-113001 | A | 43.30 | 111300958 | ****4389 | 03/03/2021 |
| SIMPSON, NICK | Z7-301054 | A | 36.50 | 111301737 | ****4084 | 03/03/2021 |
| SOSA, CAMERON | Z7-112843 | A | 36.81 | 111900659 | ******5970 | 03/03/2021 |
| STRAWN, SHERIDAN | Z7-305766 | A | 43.30 | 116324201 | ****8898 | 03/03/2021 |
| SWIFT, JASON | Z7-113030 | A | 31.39 | 111307663 | ****2525 | 03/03/2021 |
| TAYLOR, BRANDON | Z7-112341 | A | 48.71 | 111301737 | ****9605 | 03/03/2021 |
| TERRELL, TAYLOR | Z7-11420 | A | 27.06 | 111322583 | ***9865 | 03/03/2021 |
| THURMAN, CAITLIN | Z7-304357 | A | 31.39 | 113122655 | ***9679 | 03/03/2021 |
| TIMOK, DAVID | Z7-301877 | A | 48.71 | 111316887 | *****0554 | 03/03/2021 |
| TORRES, ROBERT | Z7-111693 | A | 46.39 | 111322994 | **4103 | 03/03/2021 |
| TREVINO, ADRIANNA | Z7-111602 | A | 36.81 | 111900659 | ******8694 | 03/03/2021 |
| VAIL, KIM | Z7-309350 | A | 43.30 | 111310870 | ****7565 | 03/03/2021 |
| VALDEZ, ALEXIS | Z7-111645 | A | 36.81 | 112323086 | ***3649 | 03/03/2021 |
| VAUGHAN, SAM | Z7-308427 | A | 31.39 | 111322994 | ******6727 | 03/03/2021 |
| VILLALOVOS, GABE | Z7-309507 | A | 54.13 | 111322994 | ******2901 | 03/03/2021 |
| WALKER, HOLLY | Z7-309554 | A | 43.30 | 111319347 | ******6855 | 03/03/2021 |
| WASHINGTON, ALEXIS | Z7-112727 | A | 27.06 | 111000025 | ********3368 | 03/03/2021 |
| WATKINS, KENDY | Z7-305942 | A | 31.39 | 111301737 | ****5121 | 03/03/2021 |
| WILLIAMS, ANGELA | Z7-112478 | A | 31.39 | 111319347 | ******1868 | 03/03/2021 |
| WILLIAMS, JONATHON | Z7-111610 | A | 27.06 | 111900659 | ******2018 | 03/03/2021 |
| WINDHAM, JOHN | Z7-113638 | A | 48.71 | 111322994 | **1120 | 03/03/2021 |
| WYLY, ALLISON | Z7-301392 | A | 27.06 | 311386073 | ******0002 | 03/03/2021 |
| ZELL, MARA | Z7-113024 | A | 31.39 | 044000037 | *****8676 | 03/03/2021 |
| Count: 144 | Total: | 6241.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARVEY, SAMANTHA | Z7-113505 | A | 36.50 | 672923578 | *****0547 | Invalid Bank Route/Transit | 03/03/2021 |
| REYES, FHARID | Z7-113275 | A | 36.50 | 870383838 | *****0614 | Invalid Bank Route/Transit | 03/03/2021 |
| Count: 2 | Total: | 73.00 |