| 07/25/2018 |
| 08:53:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, MIGUEL | 8H-FFC10027 | 3 | 39.99 | 256074974 | ******2228 | 07/27/2018 |
| ANGUIANO, YULIANA | 8H-FFC10110 | 3 | 49.99 | 121137027 | ******9080 | 07/27/2018 |
| Aceves, Maria | 8H-1757 | 3 | 25.99 | 322271627 | ******6904 | 07/27/2018 |
| Aguilar, Moses | 8H-2597 | 3 | 10.00 | 322271627 | *****1016 | 07/27/2018 |
| Aguinaldo, Arwin | 8H-1817 | 3 | 25.99 | 121000358 | ********2558 | 07/27/2018 |
| Alemania, Heather | 8H-1643 | 3 | 17.99 | 321172594 | **********3937 | 07/27/2018 |
| BOYER, JAMES | 8H-4852 | 3 | 24.99 | 121137027 | *****4280 | 07/27/2018 |
| Barraza, Kevin | 8H-1824 | 3 | 25.99 | 121000358 | ********0934 | 07/27/2018 |
| Bergman, Brad | 8H-1233 | 3 | 49.99 | 121137027 | ******4939 | 07/27/2018 |
| Bergman, Glenda | 8H-FFC10048 | 3 | 39.99 | 121137027 | ******4939 | 07/27/2018 |
| Bergman, Timothy | 8H-1110 | 3 | 5.00 | 321172594 | ****5395 | 07/27/2018 |
| CISNEROS, DANIELLA | 8H-FFC10123 | 3 | 39.99 | 121000358 | ********0712 | 07/27/2018 |
| CLARK, MICHAEL | 8H-4658 | 3 | 24.99 | 121144939 | ***9918 | 07/27/2018 |
| CONTRERAS, VALARIE | 8H-2559 | 3 | 15.00 | 121042882 | ******4161 | 07/27/2018 |
| CUEVAS, JARAYMA | 8H-2897 | 3 | 10.00 | 121042882 | ******7151 | 07/27/2018 |
| Campo, Russell | 8H-1340 | 3 | 30.99 | 322271627 | *****8559 | 07/27/2018 |
| Campo, Sandra | 8H-1341 | 3 | 30.99 | 322271627 | *****6064 | 07/27/2018 |
| Carter, Casidie | 8H-4886 | 3 | 19.99 | 111900659 | ******7199 | 07/27/2018 |
| Carter, Daren | 8H-4931 | 3 | 19.99 | 111900659 | ******7199 | 07/27/2018 |
| Carter, Ian | 8H-19819491 | 3 | 9.99 | 111900659 | ******7199 | 07/27/2018 |
| Carter, Katelyn | 8H-4266 | 3 | 19.99 | 111900659 | ******7199 | 07/27/2018 |
| Carter, Lisa | 8H-4134 | 3 | 19.99 | 111900659 | ******7199 | 07/27/2018 |
| Cox, Christopher | 8H-2905 | 3 | 10.00 | 121000358 | ********5902 | 07/27/2018 |
| Cox, Kyle | 8H-2508 | 3 | 10.00 | 121000358 | ********5902 | 07/27/2018 |
| DAME, JOHN | 8H-0158 | 3 | 19.99 | 322271627 | ******9397 | 07/27/2018 |
| DE LA TORRE, JADINE | 8H-1462 | 3 | 25.99 | 121137027 | ******7982 | 07/27/2018 |
| DIAZ, ELISHA | 8H-34DS201004 | 3 | 12.99 | 121000358 | ********3792 | 07/27/2018 |
| DIAZ, KAYLA | 8H-LNCB201504 | 3 | 12.99 | 121000358 | ********3792 | 07/27/2018 |
| Dellia, Denise | 8H-1145 | 3 | 25.99 | 122000247 | ******6783 | 07/27/2018 |
| Dellia, Robert | 8H-1144 | 3 | 25.99 | 122000247 | ******6783 | 07/27/2018 |
| Duncan, Thomas | 8H-1154 | 3 | 25.99 | 322271627 | *****9858 | 07/27/2018 |
| ESPINDOLA-RIOS, GUSTAVO | 8H-4681 | 3 | 19.99 | 121137027 | ******5580 | 07/27/2018 |
| Esteves sigala, Ma de los angel | 8H-2907 | 3 | 10.00 | 122000247 | ******9500 | 07/27/2018 |
| Flores, Moises | 8H-1372 | 3 | 25.99 | 314074269 | *****2816 | 07/27/2018 |
| GALLARDO, CRUZ | 8H-1465 | 3 | 25.99 | 256074974 | ******4197 | 07/27/2018 |
| GARCIA, DAISY | 8H-2756 | 3 | 10.00 | 121137027 | *****6639 | 07/27/2018 |
| GARCIA, KEVIN | 8H-FFC10104 | 3 | 49.99 | 122000247 | ******3735 | 07/27/2018 |
| GILSTRAP, STEVEN | 8H-1160 | 3 | 39.99 | 322271627 | *****2051 | 07/27/2018 |
| GOMEZ, MAURILIO | 8H-21322509 | 3 | 9.99 | 122000247 | ******1911 | 07/27/2018 |
| GONZALEZ, BRANDON | 8H-2943 | 3 | 10.00 | 322273609 | *********6864 | 07/27/2018 |
| GOSS, KRISTY | 8H-0208 | 3 | 30.98 | 321172594 | ****1444 | 07/27/2018 |
| GUTIERREZ, Fatima | 8H-2209 | 3 | 10.00 | 322271627 | *****1639 | 07/27/2018 |
| GUTIERREZ, MARICELA | 8H-ffc10043 | 3 | 49.99 | 122000247 | ******4926 | 07/27/2018 |
| Garza, Brenda | 8H-1389 | 3 | 25.99 | 322271627 | *****7388 | 07/27/2018 |
| Gayton, Evan | 8H-1492 | 3 | 25.99 | 121000358 | ********8528 | 07/27/2018 |
| Gomez hill, Tania | 8H-FFC10003 | 3 | 49.99 | 322282001 | ********9700 | 07/27/2018 |
| Gomez, Juan | 8H-1236 | 3 | 25.99 | 121000358 | ********1065 | 07/27/2018 |
| Griffie, Justin | 8H-0195 | 3 | 25.99 | 121000358 | ********8638 | 07/27/2018 |
| Gutierrez, Aaron | 8H-1150 | 3 | 10.00 | 122000247 | ******4926 | 07/27/2018 |
| HARO, JAVIER | 8H-1473 | 3 | 25.99 | 121000358 | ********0288 | 07/27/2018 |
| HERNANDEZ, ABRAHAM | 8H-1239 | 3 | 19.99 | 314074269 | ******2726 | 07/27/2018 |
| HERNANDEZ, ARTHUR | 8H-4691 | 3 | 19.99 | 322271627 | ******5022 | 07/27/2018 |
| Hernandez, Jose | 8H-1133 | 3 | 25.99 | 314074269 | *****2726 | 07/27/2018 |
| Higgins, Lisa | 8H-1132 | 3 | 25.99 | 321178420 | ******0411 | 07/27/2018 |
| House, Tim | 8H-1382 | 3 | 25.99 | 321170538 | ******4161 | 07/27/2018 |
| Kelly, Stephen | 8H-2178 | 3 | 10.00 | 122000496 | ******9558 | 07/27/2018 |
| Kessler, Madison | 8H-1104 | 3 | 19.99 | 121042882 | ******4157 | 07/27/2018 |
| LAND, TERESA | 8H-FFC10068 | 3 | 49.99 | 122000247 | ******1398 | 07/27/2018 |
| LOPEZ, ERIC | 8H-FFC10113 | 3 | 49.99 | 321172594 | *******1106 | 07/27/2018 |
| LUNDQUIST, JOSIAH | 8H-1265 | 3 | 25.99 | 122000496 | ******1707 | 07/27/2018 |
| Lakhani, Sharmeen | 8H-1100 | 3 | 49.99 | 122000247 | ******7298 | 07/27/2018 |
| Large, Brittany | 8H-1444 | 3 | 25.99 | 322271627 | *****3586 | 07/27/2018 |
| Lasalde, Martin | 8H-1823 | 3 | 25.99 | 121137027 | ******7180 | 07/27/2018 |
| MACIAS, IDANIA | 8H-4682 | 3 | 19.99 | 121042882 | ******6066 | 07/27/2018 |
| MACIAS, LESLIE | 8H-2669 | 3 | 10.00 | 121042882 | ******4066 | 07/27/2018 |
| MARISCAL, STEPHANIE | 8H-2966 | 3 | 15.00 | 322271627 | ***********9321 | 07/27/2018 |
| MARQUEZ, ADRIAN | 8H-2923 | 3 | 10.00 | 322271627 | *****8525 | 07/27/2018 |
| MOLINA, LORENE | 8H-4669 | 3 | 19.99 | 322271627 | *****3073 | 07/27/2018 |
| MUNOZ, ANTHONY | 8H-1324 | 3 | 25.99 | 123271978 | *****7321 | 07/27/2018 |
| Martinez, Hector | 8H-0175 | 3 | 25.99 | 121000358 | ******3344 | 07/27/2018 |
| Mejia, Andrew | 8H-2560 | 3 | 10.00 | 121000358 | ******9461 | 07/27/2018 |
| Meza, Izamar | 8H-ffc10036 | 3 | 49.99 | 121042882 | ******8637 | 07/27/2018 |
| Molina, Angeles | 8H-2657 | 3 | 10.00 | 122000247 | ******9500 | 07/27/2018 |
| Moss, Kristina | 8H-4021 | 3 | 17.99 | 121137027 | ******3480 | 07/27/2018 |
| Munoz, Maria | 8H-2873 | 3 | 10.00 | 321178420 | ****2009 | 07/27/2018 |
| Munoz, Omar | 8H-2750 | 3 | 10.00 | 321178420 | ****2009 | 07/27/2018 |
| NESMITH, KERRY | 8H-1349 | 3 | 25.99 | 122000247 | ******8312 | 07/27/2018 |
| NICHOLSON, ZACHARY | 8H-1486 | 3 | 25.99 | 322271627 | *****5501 | 07/27/2018 |
| Nisporic, Brooke | 8H-1237 | 3 | 39.99 | 122000496 | ******3845 | 07/27/2018 |
| Noyola de wood, Evelia | 8H-1718 | 3 | 49.99 | 322282001 | ********5706 | 07/27/2018 |
| OLDHAM, CODY | 8H-1099 | 3 | 25.99 | 322271627 | *****5366 | 07/27/2018 |
| Orozco, Reynaldo | 8H-2548 | 3 | 10.00 | 122000496 | ******1855 | 07/27/2018 |
| PENA, MAKAYLA | 8H-1173 | 3 | 25.99 | 321172594 | **********6752 | 07/27/2018 |
| PEREZ, JOSE | 8H-2748 | 3 | 20.00 | 322271627 | *****7751 | 07/27/2018 |
| PIETROFORTE, SAIGE | 8H-TVL3232743 | 3 | 12.99 | 121135045 | *****2313 | 07/27/2018 |
| PIETROFORTE, TAYLOR | 8H-1BFR233114 | 3 | 12.99 | 121135045 | *****2313 | 07/27/2018 |
| Palacio, Ana | 8H-FFC10022 | 3 | 49.99 | 314074269 | *****6359 | 07/27/2018 |
| Perez, Jairo | 8H-1127 | 3 | 12.99 | 321172594 | ***2046 | 07/27/2018 |
| REIFF, EMILY | 8H-1320 | 3 | 49.99 | 321172594 | ***2646 | 07/27/2018 |
| Ramirez-diaz, Maira | 8H-4936 | 3 | 19.99 | 321172594 | **********9599 | 07/27/2018 |
| Rescalvo, Jose | 8H-2222 | 3 | 10.00 | 121000358 | ********9561 | 07/27/2018 |
| Rodriguez, Eric | 8H-2830 | 3 | 10.00 | 122000247 | ******3249 | 07/27/2018 |
| Roehlk, Jonathon | 8H-4976 | 3 | 19.99 | 322271627 | *****8833 | 07/27/2018 |
| Romero, Erik | 8H-1257 | 3 | 49.99 | 121137027 | ******5380 | 07/27/2018 |
| Ruiz-garcia, Jose | 8H-2896 | 3 | 10.00 | 322271627 | *****5202 | 07/27/2018 |
| SAECHAO, MOUANG | 8H-FFC10127 | 3 | 49.99 | 121137027 | *****4289 | 07/27/2018 |
| SALAZAR, DARLENE | 8H-4942 | 3 | 5.00 | 121042882 | ******9051 | 07/27/2018 |
| SENA, RYDEN | 8H-YMS9192744 | 3 | 17.99 | 121042882 | ******4161 | 07/27/2018 |
| SENAS, SEAN | 8H-2587 | 3 | 15.00 | 121042882 | ******4161 | 07/27/2018 |
| SMITH, HAROLD | 8H-2977 | 3 | 10.00 | 321172594 | ***0261 | 07/27/2018 |
| Serrano, Marcial | 8H-0163 | 3 | 25.99 | 121042882 | ******6800 | 07/27/2018 |
| Steele, Jordyn | 8H-4556 | 3 | 14.99 | 121042882 | ******8878 | 07/27/2018 |
| TAYLOR, BRETT | 8H-FFC10132 | 3 | 49.99 | 121000358 | ********1068 | 07/27/2018 |
| TIRADO, APRIL | 8H-FFC10080 | 3 | 49.99 | 322271627 | *****9083 | 07/27/2018 |
| TOULASACK, ALLISON | 8H-1398 | 3 | 19.99 | 321178420 | ****5004 | 07/27/2018 |
| Vanhooser, Wade | 8H-1370 | 3 | 25.99 | 121000358 | ********1062 | 07/27/2018 |
| Vega, Ashley | 8H-1267 | 3 | 25.99 | 121137027 | ******9162 | 07/27/2018 |
| Vera, Berta | 8H-1383 | 3 | 25.99 | 321172594 | ****4201 | 07/27/2018 |
| WOOD, ELIZABETH | 8H-0000330366 | 3 | 9.99 | 322282001 | ********5706 | 07/27/2018 |
| Washington, Brendan | 8H-2931 | 3 | 10.00 | 121000358 | ********2159 | 07/27/2018 |
| Watkins, Jennifer | 8H-0215 | 3 | 25.99 | 121042882 | ******2389 | 07/27/2018 |
| Wilcox, Logan | 8H-2652 | 3 | 10.00 | 322271627 | *****9792 | 07/27/2018 |
| Williams, Tara | 8H-1729 | 3 | 25.99 | 322271627 | ******9397 | 07/27/2018 |
| Wood, Nate | 8H-2824 | 3 | 10.00 | 322282001 | ********5706 | 07/27/2018 |
| Wood, Robert | 8H-1845 | 3 | 49.99 | 322282001 | ********5706 | 07/27/2018 |
| Wright, Lindsey | 8H-4607 | 3 | 19.99 | 122000496 | ******9136 | 07/27/2018 |
| ZAMUDIO, DAVID | 8H-1488 | 3 | 25.99 | 321178420 | ****5004 | 07/27/2018 |
| Count: 117 | Total: | 2829.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |