| 12/27/2017 |
| 07:41:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOPEZ TORRES, ARIADNE | 4V-77JA223905 | 5 | 58.99 | 121042882 | ******5795 | 12/28/2017 |
| AGUAYO, ADRIAN | 4V-N1SW162701 | 5 | 9.99 | 121000358 | ********0907 | 12/28/2017 |
| ALCALA, ABRAHAM | 4V-4Q1P194505 | 5 | 8.99 | 121042882 | ******4255 | 12/28/2017 |
| BAUGHMAN, SARAH | 4V-E4C7230408 | 5 | 58.99 | 322271627 | *****6990 | 12/28/2017 |
| CHAVEZ, MARIA | 4V-1076370 | 5 | 94.96 | 121042882 | ******1423 | 12/28/2017 |
| Campos, Sandra | 4V-5FUP201713 | 5 | 9.99 | 121042882 | ******8905 | 12/28/2017 |
| DIAZ, ZOE | 4V-WEB4986602 | 5 | 58.99 | 322271627 | *****4938 | 12/28/2017 |
| ESCORCIA BLANCA, JUAN DANIEL | 4V-36D3213734 | 5 | 9.99 | 322271627 | ******6940 | 12/28/2017 |
| FLORES, LINDA | 4V-1076378 | 5 | 52.49 | 321173603 | *****0481 | 12/28/2017 |
| FLORES, TONY | 4V-P7DN165712 | 5 | 53.99 | 321173603 | *****0481 | 12/28/2017 |
| Franco, Melissa | 4V-NP69200657 | 5 | 9.99 | 322271627 | *****2127 | 12/28/2017 |
| GARCIA, ANTONIO | 4V-9P8H225612 | 5 | 58.99 | 121000358 | ********5181 | 12/28/2017 |
| GUARNEROS, HECTOR | 4V-NHRB172832 | 5 | 9.99 | 322271627 | ******8632 | 12/28/2017 |
| HERRERA, JOSE | 4V-MX48225400 | 5 | 49.98 | 121042882 | ******7866 | 12/28/2017 |
| LARES, LESLIE | 4V-WEB5607467 | 5 | 19.99 | 121000358 | ********3287 | 12/28/2017 |
| MARTINEZ, CAMELIA | 4V-1076373 | 5 | 43.99 | 121042882 | ******8865 | 12/28/2017 |
| MUNOZ, CHRISTOPHER | 4V-5VBT195313 | 5 | 42.98 | 322271627 | *****5755 | 12/28/2017 |
| MUNOZ, IMELDA | 4V-CVDK215728 | 5 | 9.99 | 121000358 | ********8375 | 12/28/2017 |
| MUNOZ, JASMINE | 4V-R2JF202440 | 5 | 39.98 | 322271627 | *****5755 | 12/28/2017 |
| MUNOZ, PATRICIA | 4V-D4XS185359 | 5 | 39.18 | 322271627 | *****5755 | 12/28/2017 |
| NAVARRETE, PEDRO | 4V-6AGD173020 | 5 | 53.99 | 121000358 | ********4087 | 12/28/2017 |
| SOTO, VICTORIA | 4V-WEB4863298 | 5 | 57.99 | 322271627 | *****7027 | 12/28/2017 |
| TORRES, ARIADNE | 4V-0ZFZ223201 | 5 | 58.99 | 121042882 | ******5795 | 12/28/2017 |
| VARGAS, ANA | 4V-R5E7221441 | 5 | 19.99 | 322271627 | *****9911 | 12/28/2017 |
| VAZQUEZ, ADRIAN | 4V-GULJ161806 | 5 | 24.98 | 121042882 | ******3098 | 12/28/2017 |
| VILLALOBOS, ANTHONY | 4V-AYW0160041 | 5 | 58.99 | 322271627 | *****3430 | 12/28/2017 |
| VILLEGAS, ANDREW | 4V-40ZV235335 | 5 | 58.99 | 121042882 | ******0281 | 12/28/2017 |
| Valdez, Rafael | 4V-ZZGZ204747 | 5 | 19.99 | 121000358 | ********3934 | 12/28/2017 |
| Count: 28 | Total: | 1096.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |