| 11/06/2017 |
| 08:19:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, JOHN | 1R-100684586 | 3 | 22.95 | 121000358 | ******7794 | 11/07/2017 |
| ALSABUR, HANUNAH | 1R-44MR172700 | 3 | 9.99 | 321175261 | ******4475 | 11/07/2017 |
| ATKINS, MELANIE | 1R-RJYK155846 | 3 | 11.99 | 121000358 | ******0583 | 11/07/2017 |
| BARAJAS GAIRABA, ALEXANDER | 1R-843614 | 3 | 39.00 | 121000358 | ********3929 | 11/07/2017 |
| BASS, LEONARD | 1R-70909 | 3 | 11.00 | 322271627 | ******7282 | 11/07/2017 |
| BATTH, GUNJEET | 1R-858099 | 3 | 9.99 | 322271627 | *****2931 | 11/07/2017 |
| BAUTISTA, EVELIA | 1R-879502 | 3 | 10.00 | 321175261 | ******3780 | 11/07/2017 |
| CARGILL, RANDALL | 1R-828648 | 3 | 11.00 | 321172594 | **********8053 | 11/07/2017 |
| CARVARES, ARTURO | 1R-E0X1184735 | 3 | 11.99 | 322271627 | *****9728 | 11/07/2017 |
| CERDA, MARIA | 1R-821022 | 3 | 20.99 | 121042882 | ******5371 | 11/07/2017 |
| COOPER, CAROLYN | 1R-858071 | 3 | 10.00 | 322271627 | ***********1502 | 11/07/2017 |
| CORRALEJO, IRMA | 1R-0022683255 | 3 | 15.00 | 321175261 | ******3767 | 11/07/2017 |
| DE LEMUS, ERANDI | 1R-828663 | 3 | 1.00 | 321175261 | ******3988 | 11/07/2017 |
| DELGADO, JOSE | 1R-884913 | 3 | 9.99 | 321172594 | **********3891 | 11/07/2017 |
| ESCALANTE, GABRIEL | 1R-94290 | 3 | 11.00 | 122000496 | ******3538 | 11/07/2017 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 321173522 | **********9213 | 11/07/2017 |
| FERNANDEZ, SUSAN | 1R-851911 | 3 | 1.00 | 321175261 | ******3407 | 11/07/2017 |
| FIERROS, ROBERT | 1R-843587 | 3 | 2.55 | 121042882 | ******6699 | 11/07/2017 |
| FIGUEROA, JOSE | 1R-828680 | 3 | 39.00 | 321175261 | ******8041 | 11/07/2017 |
| FLORIANO, GABRIEL | 1R-05304 | 3 | 10.00 | 121000358 | ******1105 | 11/07/2017 |
| GALVAN, STEVEN | 1R-792010 | 3 | 10.00 | 321172594 | ****6410 | 11/07/2017 |
| GARCIA, RACHEL | 1R-C4QW174434 | 3 | 1.00 | 122000496 | ******4489 | 11/07/2017 |
| GOMEZ, ARMANDO | 1R-827551 | 3 | 10.00 | 321172594 | **********5098 | 11/07/2017 |
| GUTIERREZ, DENISE | 1R-0022683419 | 3 | 20.99 | 121000358 | ******4947 | 11/07/2017 |
| GUTIERREZ, ROBERT | 1R-0022683419 | 3 | 17.00 | 121000358 | ******4947 | 11/07/2017 |
| Gaines, Devin | 1R-890430 | 3 | 19.99 | 321171184 | *******8966 | 11/07/2017 |
| MACIAS, MANUEL | 1R-797121 | 3 | 11.00 | 321175261 | ******8250 | 11/07/2017 |
| MAGDALENO, ALICIA | 1R-PLA2071240 | 3 | 12.00 | 122000496 | ******1217 | 11/07/2017 |
| MAGDALENO, JESUS | 1R-69422 | 3 | 11.00 | 321175261 | ******4871 | 11/07/2017 |
| MAYFIELD, WILLIAM | 1R-2552 | 3 | 49.00 | 121042882 | ******8118 | 11/07/2017 |
| MEJIA, ELIZABETH | 1R-827522 | 3 | 19.99 | 121042882 | ******3193 | 11/07/2017 |
| MENDEZ, SILVESTER | 1R-827651 | 3 | 1.00 | 321172594 | **********8822 | 11/07/2017 |
| MILLAN, MARTIN | 1R-879515 | 3 | 9.99 | 321175261 | ******6526 | 11/07/2017 |
| MONTALVO, NATALIE | 1R-9QBM142745 | 3 | 14.99 | 322271627 | *****0860 | 11/07/2017 |
| OLIVARES, BRENDA | 1R-858081 | 3 | 9.99 | 321175261 | ******0247 | 11/07/2017 |
| ORTEGA, CARLOS | 1R-5EFP185429 | 3 | 1.00 | 122000496 | ******4489 | 11/07/2017 |
| ORTEGA, IZAIAH | 1R-V8FK190342 | 3 | 1.00 | 122000496 | ******4489 | 11/07/2017 |
| PECINA, JOHN | 1R-879456 | 3 | 10.00 | 321175261 | ******2285 | 11/07/2017 |
| RAMIREZ, RAFAEL | 1R-3186 | 3 | 19.99 | 322271627 | ******3187 | 11/07/2017 |
| RAMON, JOSE | 1R-797010 | 3 | 10.00 | 121042882 | ******2920 | 11/07/2017 |
| RAUEN, KENNETH | 1R-858117 | 3 | 10.00 | 121042882 | ******2123 | 11/07/2017 |
| REYNOLDS, REBECCA | 1R-924183 | 3 | 9.99 | 121000358 | ********4563 | 11/07/2017 |
| ROCK, MARIANNE | 1R-71560 | 3 | 9.00 | 322271627 | ******9495 | 11/07/2017 |
| ROSALES, AUDREY | 1R-924176 | 3 | 9.99 | 122000496 | ******2230 | 11/07/2017 |
| ROSALES, MAURICIO | 1R-924177 | 3 | 9.99 | 122000496 | ******2230 | 11/07/2017 |
| SANCHEZQUINTERO, GABRIEL | 1R-879473 | 3 | 10.00 | 121042882 | ******2920 | 11/07/2017 |
| SANTANA, VALERIA | 1R-827130 | 3 | 18.99 | 321173522 | **********6043 | 11/07/2017 |
| WYATT, KORBYN | 1R-843887 | 3 | 19.99 | 321172594 | ****5029 | 11/07/2017 |
| Count: 48 | Total: | 625.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |