| 12/27/2018 |
| 09:29:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CADENA, GENESIS | 79-P4FZ153847 | 6.00 | 121042882 | ******4176 | 12/28/2018 | |
| CAMPOS, JADE | 79-R5GY161524 | 14.99 | 121100782 | *****6511 | 12/28/2018 | |
| CAMPOS, MONTINE | 79-1077825 | 14.99 | 121100782 | *****6511 | 12/28/2018 | |
| CERVANTES-DUART, VERONICA | 79-3FYL180105 | 16.99 | 321178514 | **4386 | 12/28/2018 | |
| COX, KYLE | 79-WEB3384303 | 8.99 | 321178514 | *4452 | 12/28/2018 | |
| DAHAL, BABIN | 79-5EPQ171804 | 14.99 | 121042882 | ******8938 | 12/28/2018 | |
| DAVIS, LARRY | 79-SXZH115346 | 29.98 | 121100782 | *****0542 | 12/28/2018 | |
| DOAN, LUCY | 79-WEB4079439 | 9.99 | 321178514 | *4452 | 12/28/2018 | |
| GARCIA, CESAR | 79-36N0143609 | 62.99 | 121105156 | ***3018 | 12/28/2018 | |
| GARCIA, YARELI | 79-919B144559 | 63.99 | 121105156 | ***3018 | 12/28/2018 | |
| GASHO, JENNIFER | 79-0PU7232347 | 39.99 | 062201601 | ******5084 | 12/28/2018 | |
| GORDON, EMILLIE | 79-1077820 | 13.99 | 121100782 | *****6511 | 12/28/2018 | |
| MARTINEZ, ANDRES | 79-1077832 | 29.98 | 124303120 | ********5478 | 12/28/2018 | |
| RODRIGUEZ, SANTINO | 79-W9MG184603 | 14.99 | 321175261 | ****7374 | 12/28/2018 | |
| Count: 14 | Total: | 342.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |