| 12/03/2018 |
| 07:53:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAU, BEAU | TX-10441 | 1 | 378.88 | 313185515 | *****2623 | 12/04/2018 |
| BRAU, SARAH | TX-10475 | 1 | 27.05 | 313185515 | *****2623 | 12/04/2018 |
| CAMPOS, MARK | TX-10157 | 1 | 31.39 | 111000025 | ********6384 | 12/04/2018 |
| CONTRERAS, DENISE | TX-10227 | 1 | 58.46 | 111900785 | ******7666 | 12/04/2018 |
| DEYO, SAMANTHA | TX-10518 | 1 | 31.39 | 111900659 | ******5911 | 12/04/2018 |
| DIAMOND, CHRISTINE | TX-10203 | 1 | 31.39 | 113000023 | ******3741 | 12/04/2018 |
| HERRINGTON, JON HERRINGTON | TX-10090 | 1 | 27.05 | 031176110 | *******4228 | 12/04/2018 |
| HINTON, CHARLES | TX-10429 | 1 | 31.39 | 313189391 | ***3880 | 12/04/2018 |
| HOWARD, ELTON | TX-10139 | 1 | 27.05 | 322271627 | *****3829 | 12/04/2018 |
| JAEKEL, TINA | TX-10455 | 1 | 31.39 | 313189391 | ******2020 | 12/04/2018 |
| LAPIA, TONY | TX-10186 | 1 | 59.53 | 313083992 | ****7249 | 12/04/2018 |
| MARTIN, SERAIAH | TX-10292 | 1 | 31.39 | 113110256 | ****7608 | 12/04/2018 |
| MARTINEZ, JORGE | TX-10221 | 1 | 31.39 | 313080636 | ****6962 | 12/04/2018 |
| MCCLARIN, ADAM | TX-10216 | 1 | 31.39 | 111000614 | *****2577 | 12/04/2018 |
| MOORE, BRANDE | TX-WEB232462 | 1 | 31.39 | 113110256 | ****0788 | 12/04/2018 |
| PETTY, JEREMY | TX-10579 | 1 | 31.39 | 111000614 | *****9511 | 12/04/2018 |
| RODRIGUEA, ISAIAH | TX-10444 | 1 | 31.39 | 111000025 | ********4365 | 12/04/2018 |
| SALAZAR, DAVID | TX-10148 | 1 | 31.39 | 111000614 | *****0032 | 12/04/2018 |
| SLOAN, NATALIE | TX-10378 | 1 | 31.39 | 113111983 | ***7508 | 12/04/2018 |
| STRICKLER, ANDREW | TX-10437 | 1 | 59.53 | 113000023 | ********6546 | 12/04/2018 |
| Count: 20 | Total: | 1045.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |