| 02/20/2018 |
| 07:06:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| 1472 BERONA WAY, GENOVEVA | G4-4B7J141319 | 4 | 35.99 | 322271627 | *****3108 | 02/21/2018 |
| ADERA, TEDDY | G4-597847 | 4 | 10.50 | 322271627 | ***********8870 | 02/21/2018 |
| AGUILAR, JESSICA | G4-583332 | 4 | 9.99 | 121042882 | ******9378 | 02/21/2018 |
| ALBRIGHT, KRISTI | G4-G12022 | 4 | 29.00 | 121100782 | *****1637 | 02/21/2018 |
| ANAGNOSTAN, NICHOLE | G4-G3828 | 4 | 42.00 | 121042882 | ******2664 | 02/21/2018 |
| AVILA, MOISES | G4-576782 | 4 | 19.99 | 321171184 | *******4020 | 02/21/2018 |
| BARRON, MARK | G4-1080098 | 4 | 9.99 | 322271627 | *****5154 | 02/21/2018 |
| BAUTISTA, PHILLIP | G4-583562 | 4 | 14.99 | 121100782 | *****3353 | 02/21/2018 |
| BECERRA, SERGIO | G4-WEB8692538 | 4 | 9.99 | 121042882 | ******8382 | 02/21/2018 |
| BOZZO, NANCY | G4-L1638 | 4 | 32.00 | 121000358 | ******6434 | 02/21/2018 |
| BRADY, STEVE | G4-606905 | 4 | 49.99 | 121000358 | *******5870 | 02/21/2018 |
| CAMANY, BRIAN | G4-690022 | 4 | 19.99 | 121042882 | ******7407 | 02/21/2018 |
| CAMPOS, RENZ | G4-583567 | 4 | 9.99 | 121042882 | ******4204 | 02/21/2018 |
| CARNES, SUSAN | G4-757164 | 4 | 18.99 | 322271627 | *****9128 | 02/21/2018 |
| CASPARY, SHANE | G4-847485 | 4 | 19.99 | 122000496 | ******1998 | 02/21/2018 |
| CERDAN, CRYSTAL | G4-698451 | 4 | 11.29 | 322271627 | *****1494 | 02/21/2018 |
| COLLOM, MARY JO | G4-633995 | 4 | 57.00 | 122000496 | ******5526 | 02/21/2018 |
| CORDOVA, JEFF | G4-774870 | 4 | 25.00 | 121000358 | ********7942 | 02/21/2018 |
| CORTESE, LISA | G4-583392 | 4 | 58.99 | 121000358 | ******8468 | 02/21/2018 |
| CORTEZ, BRIAN | G4-673358 | 4 | 14.99 | 121122676 | ********7158 | 02/21/2018 |
| Cardenas, Francisco | G4-WEB3070174 | 4 | 19.99 | 322271627 | ***********9523 | 02/21/2018 |
| Cole, Brian | G4-893444 | 4 | 19.99 | 122105744 | ******7678 | 02/21/2018 |
| DAME, JEFFREY | G4-697898 | 4 | 29.00 | 122238420 | *****4257 | 02/21/2018 |
| DAZA, VICTOR | G4-757212 | 4 | 19.99 | 122000496 | ******9504 | 02/21/2018 |
| DEGROOT, HANNEKE | G4-669905 | 4 | 19.99 | 322271627 | ******8253 | 02/21/2018 |
| DEGROOT, JOHANNES | G4-1078465 | 4 | 19.99 | 322271627 | ******8253 | 02/21/2018 |
| DEIMLING, SHANNON | G4-625203 | 4 | 25.00 | 322271627 | ******7776 | 02/21/2018 |
| ENRIQUEZ, JORGE | G4-624492 | 4 | 10.50 | 121042882 | ******4632 | 02/21/2018 |
| FERNANDEZ, HAYLEY | G4-G2950-03 | 4 | 9.99 | 121042882 | ******6661 | 02/21/2018 |
| FLORES, RIGOBERTO | G4-774878 | 4 | 24.00 | 322271627 | ******4172 | 02/21/2018 |
| FRANKLIN, HOWARD | G4-G1337 | 4 | 58.92 | 321176794 | ******6151 | 02/21/2018 |
| GALES, VERONICA | G4-633938 | 4 | 10.99 | 121122676 | ********1767 | 02/21/2018 |
| GARCIA, ANGIE | G4-625428 | 4 | 60.00 | 321175261 | ******5352 | 02/21/2018 |
| GAUCIN, MARLENE | G4-634045 | 4 | 9.99 | 122000496 | ******9103 | 02/21/2018 |
| GONZALEZ, EVANGELINA | G4-1961B | 4 | 10.00 | 322271627 | ******2849 | 02/21/2018 |
| GONZALEZ, ISSAC | G4-756950 | 4 | 9.99 | 121042882 | ******1608 | 02/21/2018 |
| GONZALEZ, JACQUELINE | G4-673303 | 4 | 9.99 | 122000496 | ******7567 | 02/21/2018 |
| GONZALEZ, MIKE | G4-597919 | 4 | 10.50 | 321176972 | ********5266 | 02/21/2018 |
| GUERRERO, GUSTAVO | G4-912798 | 4 | 18.99 | 121000358 | ********7270 | 02/21/2018 |
| HERNANDEZ, STEVEN ANGEL | G4-912851 | 4 | 14.99 | 321176794 | ******0616 | 02/21/2018 |
| HURTADO, RUTH | G4-4AD0194147 | 4 | 39.99 | 322271627 | *****3595 | 02/21/2018 |
| KEIM, DAVID | G4-847426 | 4 | 19.99 | 121042882 | ******5205 | 02/21/2018 |
| Kelly, Veronica | G4-757509 | 4 | 19.99 | 121042882 | ******9148 | 02/21/2018 |
| LEE, SHARON | G4-907991 | 4 | 19.99 | 122000496 | ******4135 | 02/21/2018 |
| LOPEZ, ERIC | G4-625028 | 4 | 19.99 | 321176972 | ********8273 | 02/21/2018 |
| LOPEZ, MARIA | G4-G1284-02 | 4 | 19.99 | 121000358 | ******2453 | 02/21/2018 |
| LOPEZ, MICHAEL | G4-MCR3140435 | 4 | 19.99 | 321176972 | ********8273 | 02/21/2018 |
| MAZZULLA, FELICIA | G4-669788 | 4 | 20.50 | 121100782 | *****8997 | 02/21/2018 |
| MCCAFFERY, JENNY | G4-673571 | 4 | 10.50 | 121042882 | ******0115 | 02/21/2018 |
| MENDOZA, EVELYN | G4-625552 | 4 | 9.99 | 322271627 | ***********0718 | 02/21/2018 |
| Marquez, Bella | G4-WEB6909733 | 4 | 9.99 | 322271627 | ******8363 | 02/21/2018 |
| Martinez, Anthony | G4-WEB357298 | 4 | 9.99 | 322271627 | ******9423 | 02/21/2018 |
| NGUYEN, LONG | G4-673504 | 4 | 1.00 | 121000358 | ********8109 | 02/21/2018 |
| OKAFOR, DOROTHY | G4-583496 | 4 | 9.99 | 121042882 | ******3114 | 02/21/2018 |
| Ocampo, Nick | G4-1078474 | 4 | 19.99 | 121042882 | ******8733 | 02/21/2018 |
| PALAO, MA DIVINA | G4-774921 | 4 | 20.00 | 121000358 | ********8762 | 02/21/2018 |
| Parsons, Crystal | G4-893464 | 4 | 19.99 | 122105744 | ******7678 | 02/21/2018 |
| QUINTANA, BENILDE | G4-651769 | 4 | 20.99 | 121042882 | ******8576 | 02/21/2018 |
| RINCON, ANTONIO | G4-659703 | 4 | 10.50 | 121000358 | ********5132 | 02/21/2018 |
| RODRIGUEZ, MAYRA | G4-720701 | 4 | 10.00 | 121042882 | ******0834 | 02/21/2018 |
| RUIZ, ABRAHAM | G4-583545 | 4 | 19.99 | 121000358 | ********3041 | 02/21/2018 |
| Rojas, Elvira | G4-WEB7560279 | 4 | 1.00 | 121100782 | *****8790 | 02/21/2018 |
| SALAZAR, STEVEN | G4-G14275-01 | 4 | 1.00 | 121042882 | ******7769 | 02/21/2018 |
| SANCHEZ, JONATHAN | G4-1061063 | 4 | 14.99 | 121042882 | ******5112 | 02/21/2018 |
| SCHROCK, KERMIT | G4-669691 | 4 | 51.00 | 321176972 | ********0204 | 02/21/2018 |
| SCHULTZ, AUDREY | G4-625223 | 4 | 25.00 | 322271627 | ******4711 | 02/21/2018 |
| STEWART, STAN | G4-625319 | 4 | 9.99 | 322271627 | *****5635 | 02/21/2018 |
| STROH, JENNIFER | G4-613441 | 4 | 25.00 | 121042882 | ******0317 | 02/21/2018 |
| Santos, Alondra | G4-WEB3838900 | 4 | 9.99 | 322271627 | *****5235 | 02/21/2018 |
| Singh, Justin | G4-659685 | 4 | 9.99 | 121042882 | ******3936 | 02/21/2018 |
| TAPIA, RAYMOND | G4-WEB643354 | 4 | 9.99 | 121000358 | ********9408 | 02/21/2018 |
| Tapia, Raymond | G4-WEB3143740 | 4 | 9.99 | 121000358 | ********9408 | 02/21/2018 |
| Thandi, Parminder | G4-651726 | 4 | 9.99 | 121042882 | ******4860 | 02/21/2018 |
| VINAJA, LUZ | G4-597819 | 4 | 9.99 | 321176972 | ********0429 | 02/21/2018 |
| WERT, MIKAYLA | G4-1080142 | 4 | 9.99 | 121000358 | ********2895 | 02/21/2018 |
| ZEPEDA, CELIA | G4-634018 | 4 | 19.99 | 121042882 | ******2215 | 02/21/2018 |
| Count: 76 | Total: | 1484.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |