| 06/20/2018 |
| 06:14:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, ANDREA | 9R-1075546 | 4 | 34.99 | 321172594 | **********5392 | 06/21/2018 |
| ALVAREZ, NAZARET | 9R-WEB8567674 | 4 | 9.99 | 121042882 | ******5858 | 06/21/2018 |
| BALANDRAN, ERICA | 9R-1092587 | 4 | 49.99 | 322271627 | *****6397 | 06/21/2018 |
| BARDONNEX, MISTY | 9R-WEB7704039 | 4 | 88.98 | 322271627 | *****8463 | 06/21/2018 |
| ECHEVESTE, ARIEL | 9R-1101315 | 4 | 9.99 | 121100782 | *****2506 | 06/21/2018 |
| ESTRADA, EDWARDO | 9R-1089396 | 4 | 9.99 | 121042882 | ******2310 | 06/21/2018 |
| HERNANDEZ BERNA, LEOBARDO | 9R-1095829 | 4 | 9.99 | 121000358 | ********9239 | 06/21/2018 |
| MCILLWAIN, MILEY | 9R-1076131 | 4 | 12.99 | 321172594 | **********8655 | 06/21/2018 |
| MORALES, DIEGO | 9R-WEB8912883 | 4 | 9.99 | 321172594 | **********2312 | 06/21/2018 |
| NATHANIEL, HERNANDEZ | 9R-1095911 | 4 | 9.99 | 321172594 | **********8655 | 06/21/2018 |
| PRADO, CARLOS | 9R-WEB4198842 | 4 | 9.99 | 321172594 | ****2748 | 06/21/2018 |
| Count: 11 | Total: | 256.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |