| 11/20/2018 |
| 07:43:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ENRIQUE | S8-AXJF120208 | 4 | 9.99 | 321175261 | ******9850 | 11/21/2018 |
| AMARO, JAVIER | S8-F9Z2103440 | 8 | 39.00 | 321172510 | **5432 | 11/21/2018 |
| AVEITA, DANIEL | S8-1106670 | 8 | 39.00 | 321172510 | *****0004 | 11/21/2018 |
| Arroyo, Talon | S8-842173 | 4 | 19.99 | 321175261 | ******9774 | 11/21/2018 |
| BAXLEY, ELLEN | S8-L50J161615 | 4 | 1.00 | 322271627 | *****7001 | 11/21/2018 |
| CAMPOS, MARIA | S8-858824 | 8 | 39.00 | 121000358 | ********8548 | 11/21/2018 |
| CARDENAS, JOSE | S8-PB32200449 | 4 | 17.99 | 321172594 | **********8061 | 11/21/2018 |
| COOK, ARTHUR | S8-73T7163318 | 4 | 14.99 | 321175261 | ***5425 | 11/21/2018 |
| COREA, JOSE | S8-786555 | 8 | 39.00 | 121000358 | ********8851 | 11/21/2018 |
| CORTEZ, MARTIN | S8-786499 | 8 | 39.00 | 121042882 | ******2215 | 11/21/2018 |
| COVARRUBIAS, HECTOR | S8-PF04152743 | 8 | 39.00 | 321172510 | **********4742 | 11/21/2018 |
| CRUZ, ERIC | S8-NMEC171117 | 8 | 39.00 | 121042882 | ******4868 | 11/21/2018 |
| Cornejo, Irma | S8-1106645 | 8 | 39.00 | 121042882 | *********5042 | 11/21/2018 |
| DEALMONTE, HUMBERTO | S8-M29E190741 | 8 | 39.00 | 121000358 | ******3289 | 11/21/2018 |
| DELEON, ELIZABETH | S8-1106666 | 8 | 39.00 | 121000358 | ********3258 | 11/21/2018 |
| ENCINAS, JOVANNY | S8-V2K4155829 | 8 | 39.00 | 321171184 | *******9017 | 11/21/2018 |
| ESTRADA, JAMES | S8-8EZC144204 | 4 | 106.98 | 321171184 | *******9936 | 11/21/2018 |
| ESTRADA, TAMMY | S8-A1VP144409 | 4 | 106.98 | 321171184 | *******9936 | 11/21/2018 |
| FUE, YANG | S8-WUHR210645 | 8 | 39.00 | 322271627 | ******1773 | 11/21/2018 |
| GARBUTT, JAMES | S8-2P6T083819 | 8 | 39.00 | 322271627 | *****3656 | 11/21/2018 |
| GARCIA, LUIS | S8-BWDL235055 | 8 | 39.00 | 121000358 | ********7413 | 11/21/2018 |
| HELMRABER, SYDNEY | S8-ZJK1185912 | 4 | 19.99 | 121042882 | ******4752 | 11/21/2018 |
| HERNANDEZ, LUPE | S8-RNWW154219 | 8 | 39.00 | 321172594 | ****9578 | 11/21/2018 |
| HERNANDEZ, MARGARITA | S8-1106674 | 8 | 39.00 | 321172510 | **9282 | 11/21/2018 |
| HERNANDEZ, SEAN | S8-YVQK190028 | 8 | 39.00 | 122000496 | ******1805 | 11/21/2018 |
| HERRERA, IVAN | S8-8YSU204924 | 8 | 39.00 | 121000358 | ********1575 | 11/21/2018 |
| HUERTA, JOSHUA | S8-VTUY202126 | 4 | 1.00 | 321172594 | ****6664 | 11/21/2018 |
| HUERTA, MARK | S8-TZXX201734 | 4 | 1.00 | 322271627 | *****5070 | 11/21/2018 |
| Herr, Sher | S8-YYFB192947 | 8 | 39.00 | 121000358 | ********6665 | 11/21/2018 |
| Herr, Song | S8-J820192925 | 8 | 39.00 | 121000358 | ********6665 | 11/21/2018 |
| IVAN, MIJANGOS | S8-786528 | 8 | 39.00 | 121000358 | ********6647 | 11/21/2018 |
| KINCAID, DONNA | S8-858825 | 4 | 14.99 | 322271627 | ******0564 | 11/21/2018 |
| LARA, SALLY | S8-1044025 | 8 | 35.00 | 121042882 | ******1025 | 11/21/2018 |
| LOERA, DANIEL | S8-ES2J184517 | 8 | 39.00 | 121000358 | ********0177 | 11/21/2018 |
| MARTINEZ, ANDRES | S8-L04Y082915 | 8 | 39.00 | 121042882 | ******0617 | 11/21/2018 |
| MARTINEZ, LAURA | S8-915770 | 4 | 17.99 | 321171184 | *******6977 | 11/21/2018 |
| MEDINA, BERNICE | S8-H9R1191613 | 8 | 39.00 | 321172510 | **5022 | 11/21/2018 |
| MKOIAN, ARTHUR | S8-9SEP172832 | 8 | 39.00 | 321172594 | **********9214 | 11/21/2018 |
| Moreno, Diana | S8-810696 | 4 | 19.99 | 121000358 | ********7974 | 11/21/2018 |
| NUNEZ, SEBASTIAN | S8-858885 | 8 | 39.00 | 121042882 | ******6394 | 11/21/2018 |
| ORANTES, TERI | S8-6DY4162403 | 4 | 19.99 | 321172510 | ****2369 | 11/21/2018 |
| PECH, RANDY | S8-9ZWY153921 | 8 | 39.00 | 321172594 | ****9578 | 11/21/2018 |
| PEREA MEJIA, AXEL MAURICIO | S8-JYP8212211 | 8 | 39.00 | 121042882 | ******7174 | 11/21/2018 |
| POLLARD, DENA | S8-937P152451 | 4 | 1.00 | 322271627 | ***********7597 | 11/21/2018 |
| Perez, Eduardo | S8-CWC2231941 | 8 | 39.00 | 121042882 | ******5867 | 11/21/2018 |
| Petenbrink, BRANDON | S8-W4E0142632 | 8 | 39.00 | 121042882 | ******1670 | 11/21/2018 |
| QUINTANA, BETHANY | S8-786494 | 4 | 19.99 | 321172594 | **********6443 | 11/21/2018 |
| RAMIREZ, RAMON | S8-858769 | 8 | 39.00 | 121137726 | ***9566 | 11/21/2018 |
| REYES, IGNACIO | S8-1043946 | 8 | 39.00 | 121042882 | *********5042 | 11/21/2018 |
| ROCHA, CRISTINO PAUL | S8-4U9S211255 | 8 | 39.00 | 121000358 | ********2182 | 11/21/2018 |
| RODRIGUEZ, LUPE | S8-U7PW211539 | 8 | 39.00 | 321171184 | *******2102 | 11/21/2018 |
| RUIZ, PAULO | S8-1100861 | 4 | 16.99 | 321171184 | *******6977 | 11/21/2018 |
| Rathbun, Tabitha | S8-51WF104057 | 8 | 39.00 | 322271627 | *****0960 | 11/21/2018 |
| SANCHEZ, MARIA | S8-1044019 | 8 | 39.00 | 322271627 | *****9389 | 11/21/2018 |
| SANOUVONG, ERIK | S8-786496 | 8 | 39.00 | 121042882 | ******7539 | 11/21/2018 |
| SCHUSTER, MELANIE | S8-LY36151305 | 4 | 19.99 | 121042882 | ******9772 | 11/21/2018 |
| SMITHERS, CHARLES | S8-9MK1232647 | 4 | 39.99 | 121000358 | ******1162 | 11/21/2018 |
| STEVEN, THAO | S8-786440 | 8 | 39.00 | 321172594 | **********0326 | 11/21/2018 |
| SUTTER, ALICIA | S8-WEB2110069 | 4 | 1.00 | 321170538 | ******7025 | 11/21/2018 |
| Salazar, Eleanor | S8-1106663 | 8 | 39.00 | 322271627 | *****5959 | 11/21/2018 |
| Salgado, Cedric | S8-895437 | 4 | 1.00 | 321170538 | ******8038 | 11/21/2018 |
| Sanchez, Francisco | S8-2PAZ191256 | 8 | 39.00 | 321171184 | *******5355 | 11/21/2018 |
| TANOSSIAN, SAKO | S8-Q94Y233441 | 8 | 39.00 | 121000358 | ********0306 | 11/21/2018 |
| THAO, RONALD | S8-ELF6133945 | 8 | 39.00 | 321175261 | ***8596 | 11/21/2018 |
| TOEWS, JOHN | S8-B2PP220404 | 8 | 39.00 | 321172594 | **********3512 | 11/21/2018 |
| VANG, TOMMY | S8-S4JM202730 | 8 | 39.00 | 321172594 | ****4832 | 11/21/2018 |
| VELIZ, ADRIANA | S8-LZ7S123913 | 4 | 1.00 | 122238420 | ******3525 | 11/21/2018 |
| WILKOLAWSKI, JOSHUA | S8-A3BN200126 | 8 | 39.00 | 121000358 | ********8230 | 11/21/2018 |
| WIlson, Christopher | S8-851639 | 4 | 39.99 | 121042882 | ******9810 | 11/21/2018 |
| XIONG, PA | S8-858743 | 8 | 39.00 | 321172594 | **********8885 | 11/21/2018 |
| Xiong, Yengkong | S8-HZWC141026 | 8 | 39.00 | 322271627 | *****0893 | 11/21/2018 |
| ZAMORA, RICK | S8-5BJE104245 | 8 | 39.00 | 121000358 | ********6471 | 11/21/2018 |
| Count: 72 | Total: | 2420.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |