| 02/27/2018 |
| 06:23:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABILD, MICHAEL | T2-010826 | 1 | 45.41 | 114000093 | *****3162 | 03/01/2018 |
| ABILD, MICHAEL | T2-010826 | 1 | 5.00 | 114000093 | *****3162 | 03/01/2018 |
| ABILD, MICHAEL | T2-010826 | 1 | 3.00 | 114000093 | *****3162 | 03/01/2018 |
| ALONZO, RUTH | T2-003863 | 1 | 37.83 | 314089681 | ****9981 | 03/01/2018 |
| ANDERSON, LEROY | T2-006288 | 1 | 34.36 | 314089681 | ***5801 | 03/01/2018 |
| ARREDONDO, CYNTHIA | T2-006973 | 1 | 31.34 | 314089681 | ****8441 | 03/01/2018 |
| BAERWALD, LEROY | T2-003246 | 1 | 28.09 | 314089681 | ***5372 | 03/01/2018 |
| BAERWALD, MISTY | T2-008165 | 1 | 34.59 | 314089681 | ****5372 | 03/01/2018 |
| BARHAM, TAMMY | T2-003275 | 1 | 32.15 | 111900659 | ******0956 | 03/01/2018 |
| BLUNDELL, BUCK | T2-009304 | 1 | 45.41 | 111900659 | ******9994 | 03/01/2018 |
| BOASI, SYLVIA M | T2-007570 | 1 | 32.20 | 114000093 | *****2418 | 03/01/2018 |
| BRANDES, TAYLOR | T2-011350 | 1 | 37.83 | 114902227 | ***4754 | 03/01/2018 |
| BRICKER, GARY | T2-011262 | 1 | 27.90 | 103000017 | ********9516 | 03/01/2018 |
| BRICKER, LEE | T2-006878 | 1 | 22.48 | 103000017 | ********9516 | 03/01/2018 |
| CAMACHO-DICKS, COLLIN | T2-005049 | 1 | 34.59 | 314977104 | *****6512 | 03/01/2018 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 111900659 | ******1831 | 03/01/2018 |
| CERVANTES, APRIL | T2-009804 | 1 | 37.83 | 314089681 | ***4993 | 03/01/2018 |
| CHAPMAN, NIOMI | T2-8891181 | 1 | 29.95 | 314089681 | ****6253 | 03/01/2018 |
| CHRISTENSEN, SCOTT | T2-007555 | 1 | 37.83 | 114917092 | ***5017 | 03/01/2018 |
| CHRISTOPHER, JENNY | T2-008489 | 1 | 552.42 | 111900659 | ******8512 | 03/01/2018 |
| CIENFUEGOS, EIGNAR | T2-010969 | 1 | 37.83 | 111900659 | ******3162 | 03/01/2018 |
| COLEMAN, CHRIS | T2-011084 | 1 | 37.83 | 314089681 | ***2555 | 03/01/2018 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 40.83 | 314089681 | ****9043 | 03/01/2018 |
| DAMVAR, LENA | T2-009501 | 1 | 61.24 | 111000614 | ******0669 | 03/01/2018 |
| DE LA ROSA, SAM | T2-008863 | 1 | 27.01 | 314089681 | ****8406 | 03/01/2018 |
| DELAROSA, ROCIO | T2-003690 | 1 | 39.68 | 314089681 | ***8406 | 03/01/2018 |
| DORRIS, OLIVER | T2-8888166 | 1 | 37.57 | 314089681 | ****5584 | 03/01/2018 |
| ESTRADA, VIANEY | T2-010096 | 1 | 45.41 | 314977104 | **9376 | 03/01/2018 |
| FIELDS, RHETT | T2-003035 | 1 | 40.42 | 314089681 | ****3926 | 03/01/2018 |
| FIELDS, SANDY | T2-001948 | 1 | 28.96 | 314089681 | ***3926 | 03/01/2018 |
| FLORES, DOMINIC | T2-009779 | 1 | 37.83 | 111312182 | ****3441 | 03/01/2018 |
| FLY, BILL | T2-001099 | 1 | 560.00 | 114000093 | *****6522 | 03/01/2018 |
| FLY, JANET | T2-8891129 | 1 | 560.00 | 114000093 | *****6522 | 03/01/2018 |
| FREEMAN, BROOKE | T2-010064 | 1 | 37.83 | 314977104 | ******6504 | 03/01/2018 |
| GARCIA, AVA | T2-010015 | 1 | 34.59 | 111312182 | ****4200 | 03/01/2018 |
| GARCIA, CAESAR | T2-009243 | 1 | 40.83 | 114000093 | *****3610 | 03/01/2018 |
| GARCIA, MARISSA | T2-005507 | 1 | 35.17 | 314089681 | ***9697 | 03/01/2018 |
| GOMEZ, PETE | T2-008229 | 1 | 37.83 | 111000614 | ******3076 | 03/01/2018 |
| GONZALEZ, CELESTE | T2-008353 | 1 | 37.83 | 111900659 | ******2361 | 03/01/2018 |
| GUERRERO, LETICIA | T2-006442 | 1 | 34.59 | 314089681 | *****2085 | 03/01/2018 |
| HENK, CAROLE | T2-010748 | 1 | 29.17 | 071000152 | *********5219 | 03/01/2018 |
| HUDGEONS, SHERYL | T2-8891784 | 1 | 48.08 | 114913711 | ****4966 | 03/01/2018 |
| IKELS, LEE | T2-009932 | 1 | 29.17 | 314977104 | *********8674 | 03/01/2018 |
| JACOBS, JAMES | T2-001441 | 1 | 5.00 | 314977104 | *********7360 | 03/01/2018 |
| JUAREZ, SERGIO | T2-007136 | 1 | 28.09 | 114000093 | *****1107 | 03/01/2018 |
| KEITHLEY, TAMARA | T2-008994 | 1 | 24.43 | 111900659 | ******9497 | 03/01/2018 |
| KEYSER, MILES | T2-010160 | 1 | 34.59 | 314074269 | *****6582 | 03/01/2018 |
| LEMOINE, ABBY | T2-008536 | 1 | 37.83 | 113000023 | ********5373 | 03/01/2018 |
| LESLIE, CRYSTAL | T2-006017 | 1 | 37.83 | 314074269 | *****2289 | 03/01/2018 |
| LEWIS, DENISE G | T2-8891212 | 1 | 22.48 | 114000093 | *****9883 | 03/01/2018 |
| LEWIS, GREGORY | T2-007948 | 1 | 37.83 | 114000093 | *****5670 | 03/01/2018 |
| LITTLE, ALBERTA | T2-002614 | 1 | 37.83 | 314074269 | ****3588 | 03/01/2018 |
| LONGORIA, ERICA | T2-007897 | 1 | 37.83 | 111900659 | ******8245 | 03/01/2018 |
| MALDONADO, CARLOS | T2-008244 | 1 | 37.83 | 113000023 | ******0247 | 03/01/2018 |
| MALDONADO, SONIA | T2-009409 | 1 | 34.59 | 113000023 | ******0247 | 03/01/2018 |
| MCGOWAN, RYAN | T2-002649 | 1 | 37.57 | 114021933 | ******0089 | 03/01/2018 |
| MENDEZ, IANN | T2-011067 | 1 | 37.83 | 314089681 | ***2854 | 03/01/2018 |
| MORRISS, KAYLA | T2-007725 | 1 | 45.41 | 314977405 | *****3787 | 03/01/2018 |
| MUZZY, SYLVIA | T2-007952 | 1 | 45.41 | 114000093 | *****3816 | 03/01/2018 |
| NATAL, CHARLIE | T2-009936 | 1 | 255.10 | 111900659 | ******7312 | 03/01/2018 |
| NIETO, JORJE | T2-008644 | 1 | 37.83 | 314089681 | ***2935 | 03/01/2018 |
| NIETO, VERONICA | T2-010934 | 1 | 37.83 | 314089681 | ***2935 | 03/01/2018 |
| OLEARY, WENDY | T2-004883 | 1 | 37.57 | 314977104 | *********1051 | 03/01/2018 |
| PATEK, CHRISTINA | T2-008390 | 1 | 37.83 | 111900659 | ******3841 | 03/01/2018 |
| POSEY, BETH | T2-001213 | 1 | 35.20 | 111900659 | ******6044 | 03/01/2018 |
| POSEY, BLAKE | T2-009033 | 1 | 40.83 | 314977175 | ******3122 | 03/01/2018 |
| POWELL, ERIN J | T2-001103 | 1 | 37.57 | 314089681 | ****2277 | 03/01/2018 |
| PRADO, ERICA | T2-005928 | 1 | 37.83 | 314089681 | ***8507 | 03/01/2018 |
| RAMIREZ, JESSICA | T2-011878 | 1 | 40.14 | 112000066 | ******9232 | 03/01/2018 |
| REINKOESTER, STEPHANIE | T2-003548 | 1 | 37.83 | 111000614 | *****7587 | 03/01/2018 |
| REYES, RAYMOND | T2-8891875 | 1 | 45.93 | 314089681 | ***4969 | 03/01/2018 |
| RHODES, JOSHUA | T2-010589 | 1 | 45.41 | 114000093 | *****1843 | 03/01/2018 |
| RHODES, YVONNE | T2-010556 | 1 | 37.83 | 114000093 | *****1843 | 03/01/2018 |
| ROBINSON, BYRON | T2-001524 | 1 | 34.40 | 111900659 | ******8214 | 03/01/2018 |
| ROBINSON, CINDY | T2-001525 | 1 | 31.46 | 111900659 | ******8214 | 03/01/2018 |
| RODRIGUEZ, BOBBY S | T2-009782 | 1 | 37.20 | 111900659 | ******2920 | 03/01/2018 |
| RODRIGUEZ, JANA | T2-010506 | 1 | 37.57 | 314089681 | ****3711 | 03/01/2018 |
| RUIZ, ANGELIE | T2-007616 | 1 | 37.83 | 314089681 | ***2009 | 03/01/2018 |
| RUIZ, MELISSA | T2-006535 | 1 | 37.83 | 114903213 | **1023 | 03/01/2018 |
| SANDERS, MICHAEL | T2-008370 | 1 | 48.41 | 111900659 | ******8866 | 03/01/2018 |
| SANDERS, SARA | T2-008180 | 1 | 37.59 | 111900659 | ******8866 | 03/01/2018 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 314089681 | ****6461 | 03/01/2018 |
| SHAW, DONNIE G | T2-002610 | 1 | 32.20 | 111000614 | *****5576 | 03/01/2018 |
| SHELL, JENNIFER | T2-008250 | 1 | 48.41 | 114021933 | *****2205 | 03/01/2018 |
| SHIELDS, CHAD | T2-007782 | 1 | 37.83 | 314089681 | ***2981 | 03/01/2018 |
| SHIELDS-BOLANOS, ALEJANDRA | T2-009463 | 1 | 34.59 | 314089681 | ***2981 | 03/01/2018 |
| SMITH, BENJAMIN | T2-005595 | 1 | 34.59 | 314089681 | ****0833 | 03/01/2018 |
| SMITH, DEBBIE | T2-007909 | 1 | 21.46 | 111312182 | ****1108 | 03/01/2018 |
| SMITH, SHELBY | T2-008798 | 1 | 37.83 | 111308730 | ***5071 | 03/01/2018 |
| STURDIVANT, CONNER | T2-011050 | 1 | 39.59 | 111312182 | ****8088 | 03/01/2018 |
| TALLEY, COURTNEY | T2-003238 | 1 | 37.83 | 113010547 | ******9233 | 03/01/2018 |
| TINDALL, PATSY A | T2-8888011 | 1 | 37.57 | 114000093 | *****5680 | 03/01/2018 |
| UZZELL, JUDY | T2-005540 | 1 | 32.90 | 114915803 | ******6714 | 03/01/2018 |
| VELASQUEZ, ANNA | T2-006825 | 1 | 42.83 | 314089681 | ***1804 | 03/01/2018 |
| VILLA RODRIGUE, RENE | T2-009393 | 1 | 40.55 | 314089681 | ****1479 | 03/01/2018 |
| WALKER, CANDI | T2-008646 | 1 | 32.62 | 114021933 | ******0814 | 03/01/2018 |
| WALKER, RANDALL | T2-009262 | 1 | 37.59 | 314074269 | ****4019 | 03/01/2018 |
| WARE, JOEL | T2-007032 | 1 | 34.71 | 314089681 | ***6555 | 03/01/2018 |
| WEBB, DANNY G | T2-010371 | 1 | 33.44 | 314089681 | ***5635 | 03/01/2018 |
| WIATREK, KRISTIN | T2-008583 | 1 | 34.59 | 114910523 | ****6428 | 03/01/2018 |
| WILLIAMS, SHELLEY | T2-009134 | 1 | 34.36 | 114000093 | *****2827 | 03/01/2018 |
| YBARRA, DAVID | T2-008806 | 1 | 34.59 | 314089681 | ****6827 | 03/01/2018 |
| ZAVALA, ROSE | T2-007382 | 1 | 45.41 | 111900659 | ******1963 | 03/01/2018 |
| Count: 103 | Total: | 5786.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |