| 05/03/2022 |
| 15:21:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREJO, RUBEN | G7-30237 | 1 | 20.00 | 111900659 | ******0940 | 05/05/2022 |
| AGUILAR, LUIS | G7-20051 | 1 | 65.00 | 111000025 | ********6545 | 05/05/2022 |
| ALDENTE, JOE | G7-30063 | 1 | 20.00 | 314074269 | ******7316 | 05/05/2022 |
| ALVAREZ, ERIKA | G7-20484 | 1 | 35.00 | 111000025 | ********0200 | 05/05/2022 |
| ANDERSON, SHEILA | G7-20016 | 1 | 45.00 | 314074269 | ******7719 | 05/05/2022 |
| AREVAIO, ARTURO | G7-20291 | 1 | 20.00 | 314088637 | ******9071 | 05/05/2022 |
| AVALOS, JUAN | G7-20403 | 1 | 20.00 | 111000025 | ********0965 | 05/05/2022 |
| AYALA, THELMA | G7-20493 | 1 | 35.00 | 111900659 | ******9571 | 05/05/2022 |
| BAKER, NECOLA | G7-20390 | 1 | 25.00 | 111000614 | *****3161 | 05/05/2022 |
| BLACKBURN, ANTHONY | G7-30236 | 1 | 20.00 | 041215663 | *********0998 | 05/05/2022 |
| BOYD, LASHELBEE | G7-30271 | 1 | 20.00 | 111000614 | *****8368 | 05/05/2022 |
| BROCK, KEISHA | G7-20135 | 1 | 35.00 | 111000025 | ********9970 | 05/05/2022 |
| BROOKSMAYE, KHARI | G7-30304 | 1 | 40.00 | 031176110 | *******5505 | 05/05/2022 |
| BROWN, ASHLEY | G7-20239 | 1 | 20.00 | 314089681 | ***8332 | 05/05/2022 |
| BROWN, RODNEY | G7-20004 | 1 | 20.00 | 314074269 | *****6225 | 05/05/2022 |
| BROWN, VALERIE | G7-30225 | 1 | 45.00 | 111000025 | ********8941 | 05/05/2022 |
| BURTON, RAY | G7-30301 | 1 | 20.00 | 256074974 | ******3728 | 05/05/2022 |
| BYRD, GINA | G7-20263 | 1 | 55.00 | 314089681 | ***2585 | 05/05/2022 |
| CABALLERO, ANEL | G7-20508 | 1 | 35.00 | 111900659 | ******8673 | 05/05/2022 |
| CAMPBELL, DEVIN | G7-20510 | 1 | 20.00 | 111900659 | ******3094 | 05/05/2022 |
| CAMPBELL, DEVIN | G7-30285 | 1 | 20.00 | 031101279 | ********6877 | 05/05/2022 |
| CAMPBELL, TONI | G7-20509 | 1 | 35.00 | 314089681 | ****0565 | 05/05/2022 |
| CARRILLO, FIDEL | G7-30201 | 1 | 20.00 | 111900659 | ******0003 | 05/05/2022 |
| CASTORENO, ROSEMARY | G7-30320 | 1 | 45.00 | 311079186 | ****6001 | 05/05/2022 |
| CHANEY, CHERYLE | G7-30277 | 1 | 35.00 | 114000093 | *****9720 | 05/05/2022 |
| CHARLES, ARLENE | G7-30105 | 1 | 40.00 | 314089681 | *****5841 | 05/05/2022 |
| CLARK, JAMES | G7-30166 | 1 | 20.00 | 314074269 | *****3181 | 05/05/2022 |
| CLAYTON, JULIUS | G7-30147 | 1 | 20.00 | 314088572 | *********8340 | 05/05/2022 |
| COMPIAN, LINDA | G7-30295 | 1 | 35.00 | 314088572 | *********6230 | 05/05/2022 |
| CRAWFORD, MESHIA | G7-30052 | 1 | 35.00 | 314089681 | *****0540 | 05/05/2022 |
| CYPHERS, THERESA | G7-30238 | 1 | 45.00 | 314089681 | ***6013 | 05/05/2022 |
| DALY, SEAN | G7-30319 | 1 | 20.00 | 311079186 | ****6001 | 05/05/2022 |
| DAVIS, CHERYL | G7-20110 | 1 | 35.00 | 111900659 | ******6575 | 05/05/2022 |
| DAVIS, GLENN | G7-30240 | 1 | 20.00 | 061000052 | ********7191 | 05/05/2022 |
| DAVIS, MARLIN | G7-20293 | 1 | 20.00 | 111000614 | *****5562 | 05/05/2022 |
| DAVIS, MIESHA | G7-20456 | 1 | 35.00 | 111000025 | ********7245 | 05/05/2022 |
| DAWSON, DOUGLAS | G7-20011 | 1 | 31.00 | 113000023 | ********9015 | 05/05/2022 |
| DELRIO, GUADALUPE | G7-30081 | 1 | 35.00 | 113000023 | ********9605 | 05/05/2022 |
| DIAZ, NORMA | G7-20487 | 1 | 35.00 | 111000614 | *****8210 | 05/05/2022 |
| DUKES, TREVON | G7-30252 | 1 | 20.00 | 256074974 | ******6249 | 05/05/2022 |
| DUNN, ELLIOT | G7-30273 | 1 | 20.00 | 314088572 | *********6110 | 05/05/2022 |
| ESPARAZA, CLAUDIA | G7-30307 | 1 | 45.00 | 314089681 | ***0515 | 05/05/2022 |
| FERNANDEZ, MARTHA | G7-30150 | 1 | 35.00 | 111000025 | ********1767 | 05/05/2022 |
| FLORES, SAMANTHA | G7-30313 | 1 | 20.00 | 071921891 | ******0639 | 05/05/2022 |
| FRIDAY, JAMES | G7-30083 | 1 | 40.00 | 314089681 | ***3066 | 05/05/2022 |
| GALARZA, ARACELI | G7-20471 | 1 | 25.00 | 314088572 | *********8393 | 05/05/2022 |
| GARCIA, JUANA | G7-30214 | 1 | 45.00 | 111906271 | *****5544 | 05/05/2022 |
| GARCIA, TONY | G7-30229 | 1 | 20.00 | 322174944 | **0895 | 05/05/2022 |
| GARZA, LAUREN | G7-30296 | 1 | 45.00 | 314074269 | ******2652 | 05/05/2022 |
| GONZALES, BRINNA | G7-30184 | 1 | 20.00 | 314089681 | *****5047 | 05/05/2022 |
| GONZALES, CRYSTAL | G7-30219 | 1 | 35.00 | 111900659 | ******6575 | 05/05/2022 |
| GONZALES, TINA | G7-30116 | 1 | 35.00 | 113000023 | ********9508 | 05/05/2022 |
| GONZALEZ, ANA | G7-30292 | 1 | 45.00 | 111000614 | *****2496 | 05/05/2022 |
| GUERRERO, EDUARDO | G7-30027 | 1 | 20.00 | 111900659 | ******5479 | 05/05/2022 |
| HAMM, BRIAN | G7-30062 | 1 | 20.00 | 314089681 | ****7128 | 05/05/2022 |
| HANSFORD, JOHN | G7-20215 | 1 | 20.00 | 111000025 | ********3449 | 05/05/2022 |
| HARRIS, RICKEY | G7-30065 | 1 | 20.00 | 314088637 | ******7072 | 05/05/2022 |
| HARRIS, ROBBIE | G7-20266 | 1 | 35.00 | 314089681 | ***4978 | 05/05/2022 |
| HAYES, TRACY | G7-20405 | 1 | 25.00 | 113000023 | ********6716 | 05/05/2022 |
| HENDERSON, BOBBY | G7-30181 | 1 | 20.00 | 111000614 | ******1861 | 05/05/2022 |
| HENDRICKS, MARCELUS | G7-30216 | 1 | 20.00 | 091302966 | ********4363 | 05/05/2022 |
| HERNANDEZ, BRENDA | G7-30204 | 1 | 35.00 | 111000025 | ********2073 | 05/05/2022 |
| HERNANDEZ, GENSIS | G7-30231 | 1 | 20.00 | 111000614 | *****9155 | 05/05/2022 |
| HERNANDEZ, LUIS | G7-30246 | 1 | 20.00 | 314088637 | ******3071 | 05/05/2022 |
| HERNANDEZ, MARIA | G7-30171 | 1 | 35.00 | 111000025 | ********4621 | 05/05/2022 |
| HICKMAN, JASMINE | G7-20006 | 1 | 90.00 | 314088572 | **7130 | 05/05/2022 |
| HILL, CHERYL | G7-20469 | 1 | 35.00 | 311981672 | ******3999 | 05/05/2022 |
| HODGE, ARLISA | G7-30218 | 1 | 35.00 | 314088637 | ******4072 | 05/05/2022 |
| HOLMES, TIFFANY | G7-30021 | 1 | 35.00 | 111000025 | ********1719 | 05/05/2022 |
| HULLUM, LISA | G7-30242 | 1 | 20.00 | 111000025 | ********3952 | 05/05/2022 |
| INOCENCIO, ERICA | G7-20402 | 1 | 35.00 | 314088637 | ******3000 | 05/05/2022 |
| JASSO, ELSA | G7-30192 | 1 | 25.00 | 113000023 | ********1293 | 05/05/2022 |
| JETER, MARCUS | G7-30318 | 1 | 20.00 | 114000093 | *****5354 | 05/05/2022 |
| JONES, CALLIE | G7-20257 | 1 | 31.00 | 111000025 | ********6460 | 05/05/2022 |
| JONES, TONYA | G7-30029 | 1 | 35.00 | 314074269 | *****0635 | 05/05/2022 |
| KELLY, JOSEPH | G7-30030 | 1 | 20.00 | 314089681 | *****3405 | 05/05/2022 |
| KINDRED, KESHA | G7-30073 | 1 | 35.00 | 111000614 | *****1706 | 05/05/2022 |
| LANDA, DESTINY | G7-30272 | 1 | 20.00 | 073972181 | **********8499 | 05/05/2022 |
| LEWIS, CHRISTOPHER | G7-LEWIS3 | 1 | 20.00 | 113010547 | ******2426 | 05/05/2022 |
| LEZANNA, SARAH | G7-30086 | 1 | 35.00 | 314089681 | ***8823 | 05/05/2022 |
| LIGON, DANYSHA | G7-30243 | 1 | 24.00 | 314074269 | ******8549 | 05/05/2022 |
| LIGON, KELIN | G7-30297 | 1 | 20.00 | 314074269 | *****8549 | 05/05/2022 |
| LOPEZ, DORTHY | G7-30078 | 1 | 20.00 | 111000614 | *****1660 | 05/05/2022 |
| LOWRY, SANDRA | G7-20486 | 1 | 60.00 | 314074269 | ****9683 | 05/05/2022 |
| MAYES, CATLYN | G7-30233 | 1 | 50.00 | 314088637 | ******7100 | 05/05/2022 |
| MCGHEE, CALVIN | G7-30311 | 1 | 20.00 | 041215663 | ********5338 | 05/05/2022 |
| MILLER, MICHAEL | G7-20108 | 1 | 25.00 | 111000614 | ********4965 | 05/05/2022 |
| MIRANDA, GLORIA | G7-30153 | 1 | 35.00 | 071000013 | *****1850 | 05/05/2022 |
| MOLINA, ROSA | G7-20465 | 1 | 55.00 | 314088572 | ***3104 | 05/05/2022 |
| MOLINE, ANGELICA | G7-30259 | 1 | 35.00 | 314088572 | ***6610 | 05/05/2022 |
| MORENO, AMELIA | G7-30279 | 1 | 20.00 | 314088637 | ******4071 | 05/05/2022 |
| NATIVIDAD, MAYELA | G7-20513 | 1 | 35.00 | 111900659 | ******4118 | 05/05/2022 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 05/05/2022 |
| OZUNA, JERRY | G7-20514 | 1 | 20.00 | 113008465 | ******5566 | 05/05/2022 |
| PALACIOS, ANGELICA | G7-20397 | 1 | 25.00 | 071921891 | ******7548 | 05/05/2022 |
| PALCIOS, VERONICA | G7-30057 | 1 | 45.00 | 031176110 | *******4790 | 05/05/2022 |
| PANTON, DAHLIA | G7-30275 | 1 | 45.00 | 314074269 | *****4266 | 05/05/2022 |
| PEARSON, MICHELLE | G7-20111 | 1 | 30.00 | 111000753 | ******8540 | 05/05/2022 |
| RAMIREZ, VERONICA | G7-30221 | 1 | 45.00 | 111000025 | ********2325 | 05/05/2022 |
| RANDALL, ROBIN | G7-30268 | 1 | 45.00 | 314074269 | ****9026 | 05/05/2022 |
| RAY, ASHLEE | G7-20431 | 1 | 45.00 | 124303201 | ****2235 | 05/05/2022 |
| REID, PERRIN | G7-20485 | 1 | 20.00 | 256074974 | ******2696 | 05/05/2022 |
| RIOS, ROSALI | G7-30054 | 1 | 35.00 | 314074269 | ******7741 | 05/05/2022 |
| ROBLEDO, DOLORES | G7-30198 | 1 | 20.00 | 114000093 | *****5776 | 05/05/2022 |
| RODARTE, GABRIEL | G7-30244 | 1 | 70.00 | 314089681 | *****5553 | 05/05/2022 |
| RODRIGUEZ, APRIL | G7-30315 | 1 | 35.00 | 314074269 | ******0357 | 05/05/2022 |
| RUSPER, MARQUESHA | G7-30226 | 1 | 45.00 | 256074974 | ******6249 | 05/05/2022 |
| SALDANA MORGAN, CORAL | G7-30055 | 1 | 45.00 | 113008465 | ******6648 | 05/05/2022 |
| SANCE, JORDYN | G7-20314 | 1 | 25.00 | 111000614 | *****3806 | 05/05/2022 |
| SANTACRUZ, JENAE | G7-20399 | 1 | 35.00 | 314089681 | ***1221 | 05/05/2022 |
| SANTIBANEZ, ROSALBA | G7-30293 | 1 | 45.00 | 000111614 | *****0923 | 05/05/2022 |
| SATTIEWHITE, PAMELA | G7-30202 | 1 | 35.00 | 111000025 | ********2081 | 05/05/2022 |
| SCHLAGAL, DONNNA | G7-SCHLAGAL | 1 | 35.00 | 314074269 | ****7116 | 05/05/2022 |
| SCOTT, EMMANUEL | G7-30107 | 1 | 20.00 | 314089681 | *****6330 | 05/05/2022 |
| SERNA, SAMANTHA | G7-30099 | 1 | 55.00 | 031100649 | ******1915 | 05/05/2022 |
| SHEPHERD, JEANNE | G7-30215 | 1 | 20.00 | 114021933 | ******9149 | 05/05/2022 |
| SILVA, MARGARITES | G7-20526 | 1 | 10.00 | 256074974 | ******9496 | 05/05/2022 |
| SIMMONS, DEANSIN | G7-30060 | 1 | 35.00 | 314089681 | *****1445 | 05/05/2022 |
| SMITH, JACQUELINE | G7-20438 | 1 | 25.00 | 111000614 | *****9925 | 05/05/2022 |
| SMOOTS, KAREN | G7-30077 | 1 | 45.00 | 314089681 | ***6729 | 05/05/2022 |
| SOLIS, STEVEN | G7-30249 | 1 | 50.00 | 314088637 | ******9071 | 05/05/2022 |
| SORRELL, STANLEY | G7-30118 | 1 | 20.00 | 314088572 | ***7446 | 05/05/2022 |
| SOWELL, LATOYA | G7-30269 | 1 | 45.00 | 256074974 | ******3369 | 05/05/2022 |
| SPEARS, DENISE | G7-20255 | 1 | 20.00 | 314088284 | ****3396 | 05/05/2022 |
| SPRINGS, JESSICA | G7-20443 | 1 | 30.00 | 314089681 | ****0791 | 05/05/2022 |
| SYLVASTER, CARLETA | G7-20246 | 1 | 35.00 | 111000025 | ********0485 | 05/05/2022 |
| TEJEDA, FREDY | G7-30224 | 1 | 20.00 | 065400137 | *****0600 | 05/05/2022 |
| THATCHER, MARY | G7-30261 | 1 | 35.00 | 314074269 | *****1771 | 05/05/2022 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 05/05/2022 |
| TORRES, ALEYDA | G7-30058 | 1 | 35.00 | 021200339 | ********4693 | 05/05/2022 |
| TORRES, TOMAS | G7-30094 | 1 | 20.00 | 314074269 | ******0089 | 05/05/2022 |
| TUBBS, ERLINE | G7-30087 | 1 | 35.00 | 314088572 | *********8206 | 05/05/2022 |
| TURNER, LATRICE | G7-30074 | 1 | 25.00 | 071000013 | ******8152 | 05/05/2022 |
| TURNER, WILLIE | G7-TUR | 1 | 20.00 | 114000653 | ********2155 | 05/05/2022 |
| WHITE, BREANNA | G7-30161 | 1 | 35.00 | 314089681 | ***7755 | 05/05/2022 |
| WILLIAMS, JOSEPH | G7-30294 | 1 | 45.00 | 314088637 | ******2071 | 05/05/2022 |
| WILSON, ANDREA | G7-30208 | 1 | 35.00 | 113000023 | *****7731 | 05/05/2022 |
| WILSON, DELICIA | G7-30289 | 1 | 35.00 | 314074269 | ******6958 | 05/05/2022 |
| WINCHSTER, SHARDAY | G7-20400 | 1 | 25.00 | 256074974 | ******9693 | 05/05/2022 |
| WINTERS, TIMOTHY | G7-30121 | 1 | 20.00 | 031101279 | ********9707 | 05/05/2022 |
| YOUNG, JOHANNA | G7-30196 | 1 | 20.00 | 111900659 | ******4886 | 05/05/2022 |
| ZAMORA, EMILIO | G7-30173 | 1 | 20.00 | 113010547 | ******9141 | 05/05/2022 |
| ZAPATA, DEBORAH | G7-30300 | 1 | 35.00 | 111000025 | ********8657 | 05/05/2022 |
| Count: 143 | Total: | 4481.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CUEVOS, DESTINY | G7-20464 | 1 | 20.00 | 111000604 | *****5388 | Invalid Bank Route/Transit | 05/05/2022 |
| ESPINOZA, EDWARD | G7-30222 | 1 | 20.00 | 31408968 | *****3503 | Invalid Bank Route/Transit | 05/05/2022 |
| FLEMINGS, LEROY | G7-20482 | 1 | 20.00 | 121000268 | *************3279 | Invalid Bank Route/Transit | 05/05/2022 |
| HOUSTON, DYANN | G7-20479 | 1 | 35.00 | 111960065 | ******8612 | Invalid Bank Route/Transit | 05/05/2022 |
| MOLINA, BRAVLIA | G7-30103 | 1 | 35.00 | 832940 | *****8572 | Invalid Bank Route/Transit | 05/05/2022 |
| SMITH, REGINA | G7-20475 | 1 | 35.00 | 314088241 | ****3092 | Invalid Bank Route/Transit | 05/05/2022 |
| WARFORD, ANDREW | G7-20309 | 1 | 20.00 | 091302466 | ********8387 | Invalid Bank Route/Transit | 05/05/2022 |
| WILLIAMS, HORACE | G7-30298 | 1 | 20.00 | 314088204 | ******3680 | Invalid Bank Route/Transit | 05/05/2022 |
| Count: 8 | Total: | 205.00 |