| 05/25/2018 |
| 08:24:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ANNEKA | 8H-FFC10062 | 3 | 49.99 | 121042882 | ******1334 | 05/26/2018 |
| Aceves, Maria | 8H-1757 | 3 | 25.99 | 322271627 | ******6904 | 05/26/2018 |
| Aguilar, Moses | 8H-2597 | 3 | 10.00 | 322271627 | *****1016 | 05/26/2018 |
| Aguinaldo, Arwin | 8H-1817 | 3 | 25.99 | 121000358 | ********2558 | 05/26/2018 |
| Alemania, Heather | 8H-1643 | 3 | 17.99 | 321172594 | **********3937 | 05/26/2018 |
| Anaya, Marcio | 8H-1270 | 3 | 25.99 | 122000496 | ******2821 | 05/26/2018 |
| Avila, Luis | 8H-1435 | 3 | 25.99 | 121000358 | ********6158 | 05/26/2018 |
| Barraza, Kevin | 8H-1824 | 3 | 25.99 | 121000358 | ********0934 | 05/26/2018 |
| Bergman, Brad | 8H-1233 | 3 | 49.99 | 121137027 | ******4939 | 05/26/2018 |
| Bergman, Glenda | 8H-FFC10048 | 3 | 39.99 | 121137027 | ******4939 | 05/26/2018 |
| Bergman, Timothy | 8H-1110 | 3 | 5.00 | 321172594 | ****5395 | 05/26/2018 |
| Carter, Casidie | 8H-4886 | 3 | 19.99 | 111900659 | ******7199 | 05/26/2018 |
| Carter, Daren | 8H-4931 | 3 | 19.99 | 111900659 | ******7199 | 05/26/2018 |
| Carter, Ian | 8H-19819491 | 3 | 9.99 | 111900659 | ******7199 | 05/26/2018 |
| Carter, Katelyn | 8H-4266 | 3 | 19.99 | 111900659 | ******7199 | 05/26/2018 |
| Carter, Lisa | 8H-4134 | 3 | 19.99 | 121042882 | ******7199 | 05/26/2018 |
| Cox, Christopher | 8H-2905 | 3 | 10.00 | 121000358 | ********5902 | 05/26/2018 |
| Dellia, Denise | 8H-1145 | 3 | 25.99 | 122000247 | ******6783 | 05/26/2018 |
| Dellia, Robert | 8H-1144 | 3 | 25.99 | 122000247 | ******6783 | 05/26/2018 |
| Duncan, Thomas | 8H-1154 | 3 | 25.99 | 322271627 | *****9858 | 05/26/2018 |
| Dunn, Lisa | 8H-1825 | 3 | 25.99 | 322273609 | ******1602 | 05/26/2018 |
| Esteves sigala, Ma de los angel | 8H-2907 | 3 | 10.00 | 122000247 | ******9500 | 05/26/2018 |
| Flores, Moises | 8H-1372 | 3 | 25.99 | 314074269 | *****2816 | 05/26/2018 |
| GARCIA, DAISY | 8H-2756 | 3 | 10.00 | 121137027 | *****6639 | 05/26/2018 |
| GOMEZ, MAURILIO | 8H-21322509 | 3 | 9.99 | 122000247 | ******1911 | 05/26/2018 |
| GONZALEZ, BRANDON | 8H-2943 | 3 | 10.00 | 322273609 | *********6864 | 05/26/2018 |
| Garza, Brenda | 8H-1389 | 3 | 25.99 | 322271627 | *****7388 | 05/26/2018 |
| Gayton, Evan | 8H-1492 | 3 | 25.99 | 121000358 | ********8528 | 05/26/2018 |
| Gomez hill, Tania | 8H-FFC10003 | 3 | 49.99 | 322282001 | ********9700 | 05/26/2018 |
| Gomez, Joseph | 8H-0307 | 3 | 25.99 | 322271627 | *****9580 | 05/26/2018 |
| Gomez, Juan | 8H-1236 | 3 | 25.99 | 121000358 | ********1065 | 05/26/2018 |
| Griffie, Justin | 8H-0195 | 3 | 25.99 | 121000358 | ********8638 | 05/26/2018 |
| Gutierrez, Aaron | 8H-1150 | 3 | 10.00 | 122000247 | ******4926 | 05/26/2018 |
| Gutirrez, Fatima | 8H-2838 | 3 | 10.00 | 322271627 | *****1639 | 05/26/2018 |
| HERNANDEZ, ARTHUR | 8H-4691 | 3 | 19.99 | 322271627 | ******5022 | 05/26/2018 |
| Hernandez, Jose | 8H-1133 | 3 | 25.99 | 314074269 | *****2726 | 05/26/2018 |
| Higgins, Lisa | 8H-1132 | 3 | 25.99 | 321178420 | ******0411 | 05/26/2018 |
| House, Tim | 8H-1382 | 3 | 25.99 | 321170538 | ******4161 | 05/26/2018 |
| Kelly, Stephen | 8H-2178 | 3 | 10.00 | 122000496 | ******9558 | 05/26/2018 |
| Kessler, Madison | 8H-1104 | 3 | 19.99 | 121042882 | ******4157 | 05/26/2018 |
| Lakhani, Sharmeen | 8H-1100 | 3 | 49.99 | 122000247 | ******7298 | 05/26/2018 |
| Large, Brittany | 8H-1444 | 3 | 25.99 | 322271627 | *****3586 | 05/26/2018 |
| Lasalde, Martin | 8H-1823 | 3 | 25.99 | 121137027 | ******7180 | 05/26/2018 |
| Lopez, Kara | 8H-2874 | 3 | 10.00 | 322271627 | ***********3351 | 05/26/2018 |
| MACIAS, IDANIA | 8H-4682 | 3 | 19.99 | 121042882 | ******6066 | 05/26/2018 |
| MOLINA, LORENE | 8H-4669 | 3 | 19.99 | 322271627 | *****3073 | 05/26/2018 |
| Marshall, Stephen | 8H-1826 | 3 | 25.99 | 322273609 | ******1602 | 05/26/2018 |
| Martinez, Hector | 8H-0175 | 3 | 25.99 | 121000358 | ******3344 | 05/26/2018 |
| Meza, Izamar | 8H-ffc10036 | 3 | 49.99 | 121042882 | ******8637 | 05/26/2018 |
| Molina, Angeles | 8H-2193 | 3 | 10.00 | 122000247 | ******9500 | 05/26/2018 |
| Moss, Kristina | 8H-4021 | 3 | 17.99 | 121137027 | ******3480 | 05/26/2018 |
| Munoz, Maria | 8H-2873 | 3 | 10.00 | 321178420 | ****2009 | 05/26/2018 |
| Munoz, Omar | 8H-2750 | 3 | 10.00 | 321178420 | ****2009 | 05/26/2018 |
| Muro, Richie | 8H-1392 | 3 | 25.99 | 121000358 | ********6154 | 05/26/2018 |
| Nisporic, Brooke | 8H-1237 | 3 | 49.99 | 122000496 | ******3845 | 05/26/2018 |
| Noyola de wood, Evelia | 8H-1718 | 3 | 49.99 | 322282001 | ********5706 | 05/26/2018 |
| Orozco, Reynaldo | 8H-2548 | 3 | 10.00 | 122000496 | ******1855 | 05/26/2018 |
| Palacio, Ana | 8H-FFC10022 | 3 | 49.99 | 314074269 | *****6359 | 05/26/2018 |
| Palacios, Dianna | 8H-1455 | 3 | 25.99 | 121137027 | *****3131 | 05/26/2018 |
| Perez, Jairo | 8H-1127 | 3 | 17.99 | 321172594 | ***2046 | 05/26/2018 |
| RAMIREZ, SEBASTIN | 8H-23019451 | 3 | 9.99 | 322271627 | ***********3886 | 05/26/2018 |
| RAMIREZ, SERENITY | 8H-23019410 | 3 | 9.99 | 322271627 | ***********3886 | 05/26/2018 |
| ROBLES, ROSA | 8H-2595 | 3 | 10.00 | 121042882 | ******6994 | 05/26/2018 |
| Rescalvo, Jose | 8H-2222 | 3 | 10.00 | 121000358 | ********9561 | 05/26/2018 |
| Reyes, Araceli | 8H-1932 | 3 | 25.99 | 121000358 | ******3344 | 05/26/2018 |
| Rodriguez, Eric | 8H-2830 | 3 | 10.00 | 122000247 | ******3249 | 05/26/2018 |
| Roehlk, Jonathon | 8H-4976 | 3 | 19.99 | 322271627 | *****8833 | 05/26/2018 |
| Romero, Erik | 8H-1257 | 3 | 49.99 | 121137027 | ******5380 | 05/26/2018 |
| Romero, Leigh marie | 8H-1116 | 3 | 128.98 | 121137027 | *******3580 | 05/26/2018 |
| Ruiz-garcia, Jose | 8H-2896 | 3 | 10.00 | 322271627 | *****5202 | 05/26/2018 |
| SMITH, HAROLD | 8H-2977 | 3 | 10.00 | 321172594 | ***0261 | 05/26/2018 |
| Salazar, Darlene | 8H-4942 | 3 | 19.99 | 121042882 | ******9051 | 05/26/2018 |
| Serrano, Marcial | 8H-0163 | 3 | 25.99 | 121042882 | ******6800 | 05/26/2018 |
| Steele, Jordyn | 8H-4556 | 3 | 14.99 | 121042882 | ******8878 | 05/26/2018 |
| Vanhooser, Wade | 8H-1370 | 3 | 25.99 | 121000358 | ********1062 | 05/26/2018 |
| Vega, Ashley | 8H-1267 | 3 | 25.99 | 121137027 | ******9162 | 05/26/2018 |
| WOOD, ELIZABETH | 8H-0000330366 | 3 | 9.99 | 322282001 | ********5706 | 05/26/2018 |
| Watkins, Jennifer | 8H-0215 | 3 | 25.99 | 121042882 | ******2389 | 05/26/2018 |
| Wilcox, Logan | 8H-2652 | 3 | 10.00 | 322271627 | *****9792 | 05/26/2018 |
| Williams, Tara | 8H-1729 | 3 | 25.99 | 322271627 | ******9397 | 05/26/2018 |
| Wood, Nate | 8H-2824 | 3 | 10.00 | 322282001 | ********5706 | 05/26/2018 |
| Wood, Robert | 8H-1845 | 3 | 49.99 | 322282001 | ********5706 | 05/26/2018 |
| Wright, Lindsey | 8H-4607 | 3 | 19.99 | 122000496 | ******9136 | 05/26/2018 |
| Count: 83 | Total: | 1992.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |