| 03/20/2018 |
| 08:03:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, ANDREA | 9R-1075546 | 4 | 34.99 | 321172594 | **********5392 | 03/21/2018 |
| BALANDRAN, ERICA | 9R-1092587 | 4 | 49.99 | 322271627 | *****6397 | 03/21/2018 |
| ESTRADA, EDWARDO | 9R-WEB3347448 | 4 | 9.99 | 121042882 | ******2310 | 03/21/2018 |
| HERNANDEZ BERNA, LEOBARDO | 9R-1095829 | 4 | 9.99 | 121000358 | ********9239 | 03/21/2018 |
| LOZANO, SERGIO | 9R-1067666 | 4 | 9.99 | 121042882 | ************3154 | 03/21/2018 |
| MCILLWAIN, MILEY | 9R-1076131 | 4 | 13.99 | 321172594 | **********8655 | 03/21/2018 |
| MORALES, DIEGO | 9R-WEB8912883 | 4 | 9.99 | 321172594 | **********2312 | 03/21/2018 |
| NATHANIEL, HERNANDEZ | 9R-1095911 | 4 | 9.99 | 321172594 | **********8655 | 03/21/2018 |
| PRADO, CARLOS | 9R-WEB4198842 | 4 | 7.49 | 321172594 | ****2748 | 03/21/2018 |
| ZARAGOZA, MARTIN | 9R-WEB9266928 | 4 | 9.99 | 121042882 | ******0362 | 03/21/2018 |
| Count: 10 | Total: | 166.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |