| 03/05/2018 |
| 08:13:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, VICTOR | 9R-WEB2727692 | 3 | 9.99 | 321171184 | *******8036 | 03/06/2018 |
| GALLARDO, JULIE | 9R-JULIEGAL | 3 | 20.00 | 121000358 | ********7412 | 03/06/2018 |
| GASCA, ALBERTO | 9R-WEB2369953 | 3 | 58.99 | 121000358 | ********6544 | 03/06/2018 |
| HOLGUIN, DEMICIO | 9R-DEMICIOH | 3 | 20.00 | 321178420 | ******9083 | 03/06/2018 |
| HOLGUIN, FLORINDA | 9R-FLORINDAH | 3 | 20.00 | 321178420 | ******9083 | 03/06/2018 |
| LOPEZ, ALICE IRENE | 9R-1092476 | 3 | 83.99 | 121000358 | ********5799 | 03/06/2018 |
| MENDOZA, CASSIDY | 9R-CASSIDYMEN | 3 | 10.00 | 121000358 | ******8695 | 03/06/2018 |
| OROSCO, ISABELL | 9R-1092364 | 3 | 1.00 | 121000358 | ******8695 | 03/06/2018 |
| OROSCO, JOE | 9R-1079101 | 3 | 10.00 | 121000358 | ******8695 | 03/06/2018 |
| VENTURA ANDRES, JUN AUGUST | 9R-MHV5160506 | 3 | 22.54 | 321172594 | ****6276 | 03/06/2018 |
| Count: 10 | Total: | 256.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |