| 05/07/2018 |
| 08:01:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ADAM | 9R-WEB1965485 | 3 | 9.99 | 031176110 | **7805 | 05/08/2018 |
| ALVARADO, VICTOR | 9R-WEB2727692 | 3 | 9.99 | 321171184 | *******8036 | 05/08/2018 |
| GALLARDO, JULIE | 9R-JULIEGAL | 3 | 20.00 | 121000358 | ********7412 | 05/08/2018 |
| GASCA, ALBERTO | 9R-WEB2369953 | 3 | 19.99 | 121000358 | ********6544 | 05/08/2018 |
| HOLGUIN, DEMICIO | 9R-1087810 | 3 | 20.00 | 321178420 | ******9083 | 05/08/2018 |
| HOLGUIN, FLORINDA | 9R-1087811 | 3 | 10.00 | 321178420 | ******9083 | 05/08/2018 |
| LOPEZ, ALICE IRENE | 9R-1092476 | 3 | 38.99 | 121000358 | ********5799 | 05/08/2018 |
| SANCHEZ, SEBASTIAN | 9R-WEB1646564 | 3 | 9.99 | 321172594 | **********6738 | 05/08/2018 |
| VENTURA ANDRES, JUN AUGUST | 9R-MHV5160506 | 3 | 14.99 | 321172594 | ****6276 | 05/08/2018 |
| Count: 9 | Total: | 153.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |