| 06/04/2018 |
| 14:14:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| A, XIONG | V5-L8ZT210210 | 9.99 | 321175261 | ******0961 | 06/05/2018 | |
| AGUILAR, EDITH | V5-892400 | 1.00 | 121042882 | ******5976 | 06/05/2018 | |
| BENITEZ, ZITLALI | V5-1091266 | 9.99 | 121000358 | *******1482 | 06/05/2018 | |
| BETANZOS, SAUL | V5-925108 | 9.99 | 322271627 | *****0172 | 06/05/2018 | |
| CORMIER, KAMARI | V5-XD1P171048 | 48.99 | 321173742 | ****2890 | 06/05/2018 | |
| CORMIER, KAMARI | V5-XD1P171048 | 24.98 | 321173742 | ****2890 | 06/05/2018 | |
| CORMIER, KAMARI | V5-XD1P171048 | 9.99 | 321173742 | ****2890 | 06/05/2018 | |
| DELEON LEE, JOSEPH | V5-643290 | 9.99 | 121042882 | ******1752 | 06/05/2018 | |
| ELLIOTT, CHARLES | V5-717895 | 51.99 | 321175261 | ******1996 | 06/05/2018 | |
| FORT, TERESA | V5-564323 | 8.99 | 321175261 | **3865 | 06/05/2018 | |
| FUNK, ANNIE MARIE | V5-Z0XU151030 | 14.99 | 321175520 | **6787 | 06/05/2018 | |
| HENDERSON, STANLEY | V5-892589 | 52.99 | 121042882 | ******0117 | 06/05/2018 | |
| HENDERSON, STANLEY | V5-892589 | 13.99 | 121042882 | ******0117 | 06/05/2018 | |
| HENG, REMY | V5-7Y8C150015 | 9.99 | 321175261 | ******1933 | 06/05/2018 | |
| HER, SU | V5-QSNL001405 | 4.99 | 321175261 | ******0010 | 06/05/2018 | |
| HER, SU | V5-QSNL001405 | 13.99 | 321175261 | ******0010 | 06/05/2018 | |
| HERNANDEZ, JOHNATHON | V5-925276 | 48.99 | 321175261 | ******1158 | 06/05/2018 | |
| HERNANDEZ, JUAN | V5-925242 | 9.99 | 121000358 | ********8821 | 06/05/2018 | |
| HERNANDEZ, JUAN | V5-43ZA192949 | 14.99 | 121000358 | ********8821 | 06/05/2018 | |
| JACKSON, DEQUIEZ | V5-892536 | 13.99 | 121000358 | ********3965 | 06/05/2018 | |
| KNOX, LESLYNN | V5-FL3F194617 | 79.49 | 121000358 | ********9847 | 06/05/2018 | |
| KNOX, LESLYNN | V5-FL3F194617 | 40.49 | 121000358 | ********9847 | 06/05/2018 | |
| LEE, NANCY | V5-M4MD110029 | 9.99 | 321175261 | ***5192 | 06/05/2018 | |
| MADRIGAL, LORENA | V5-4E9T211739 | 9.99 | 321175261 | ******7766 | 06/05/2018 | |
| MANCILLA, GRISELDA | V5-8XSD150442 | 14.99 | 321175520 | **6787 | 06/05/2018 | |
| MANCILLA, GRISELDA | V5-8XSD150442 | 14.99 | 321175520 | **6787 | 06/05/2018 | |
| MARONEY, DENISE | V5-3MRL200923 | 48.99 | 321173742 | ****9790 | 06/05/2018 | |
| MORA, BRISA | V5-908468 | 52.99 | 321175261 | ******1158 | 06/05/2018 | |
| MUNOZ, EMMANUEL | V5-P3D7150412 | 9.99 | 321076470 | **********9510 | 06/05/2018 | |
| NAH, HERMINIA | V5-564280 | 44.99 | 121042882 | ******4374 | 06/05/2018 | |
| PAEZ, MICHAEL | V5-883224 | 12.13 | 321172594 | ****7560 | 06/05/2018 | |
| PEREZ, SINDY | V5-564238 | 19.99 | 321175261 | ******1175 | 06/05/2018 | |
| PROTHRO, NIKITA | V5-909049 | 73.98 | 322271627 | *****0576 | 06/05/2018 | |
| PROTHRO, NIKITA | V5-909049 | 14.99 | 322271627 | *****0576 | 06/05/2018 | |
| RAMIREZ, JOSE | V5-883125 | 13.99 | 121042882 | ******5976 | 06/05/2018 | |
| RAMOS, SIMONA | V5-909402 | 19.99 | 121000358 | ********4436 | 06/05/2018 | |
| RAMOS, STEPHANIE | V5-908572 | 53.99 | 121122676 | ********0467 | 06/05/2018 | |
| RAMOS, STEPHANIE | V5-908572 | 14.99 | 121122676 | ********0467 | 06/05/2018 | |
| RANDLE, BRANDY | V5-DB2E155512 | 39.99 | 321171184 | *******6173 | 06/05/2018 | |
| RETNAGA, BRICEIDA | V5-564229 | 49.99 | 121042882 | ******3871 | 06/05/2018 | |
| REYES, JAIME | V5-717853 | 58.99 | 321172374 | *****5540 | 06/05/2018 | |
| REYES, MONICA | V5-WEB534653 | 19.99 | 321175261 | ******6088 | 06/05/2018 | |
| REYES, MONICA | V5-WEB534653 | 19.99 | 321175261 | ******6088 | 06/05/2018 | |
| REYES, MONICA | V5-WEB534653 | 19.99 | 321175261 | ******6088 | 06/05/2018 | |
| RIVERA, BRIANNA | V5-5P9Z175656 | 57.99 | 321172374 | *****5540 | 06/05/2018 | |
| SAECHAO, JAYDEN | V5-897875 | 48.99 | 322271627 | *****5900 | 06/05/2018 | |
| SAECHAO, LYSA LAI CHOW | V5-897982 | 47.99 | 322271627 | *****5900 | 06/05/2018 | |
| SAGARAL, JESSA | V5-BLS0170236 | 24.98 | 121042882 | ******3241 | 06/05/2018 | |
| SAGARAL, JESSA | V5-BLS0170236 | 9.99 | 121042882 | ******3241 | 06/05/2018 | |
| SAGARAL, JILL CAMIRING | V5-908561 | 34.98 | 121042882 | ******3241 | 06/05/2018 | |
| SAGARAL, JILL CAMIRING | V5-908561 | 14.99 | 121042882 | ******3241 | 06/05/2018 | |
| SAGARAL, JILL CAMIRING | V5-908561 | 34.98 | 121042882 | ******3241 | 06/05/2018 | |
| SAGARAL, JILL CAMIRING | V5-908561 | 54.97 | 121042882 | ******3241 | 06/05/2018 | |
| SERRANO ROBLES, ADELA | V5-643208 | 49.99 | 121042882 | ******3865 | 06/05/2018 | |
| SHAENA, MORGAN | V5-RXCK172711 | 9.99 | 322271627 | *****9650 | 06/05/2018 | |
| SKELTON, BUDNIE | V5-TVTB153140 | 14.99 | 321173742 | ******1890 | 06/05/2018 | |
| SKELTON, DAMION | V5-TLMP153227 | 14.99 | 321175627 | ******5416 | 06/05/2018 | |
| SKELTON, DAMION | V5-TLMP153227 | 14.99 | 321175627 | ******5416 | 06/05/2018 | |
| SOTO, ELIZABETH | V5-HN36143503 | 9.99 | 322271627 | *****3911 | 06/05/2018 | |
| TIBBS, JENNIFER | V5-909507 | 19.98 | 321175261 | ****1553 | 06/05/2018 | |
| TIBBS, JENNIFER | V5-909507 | 19.99 | 321175261 | ****1553 | 06/05/2018 | |
| TIBBS, RAHN | V5-909460 | 17.99 | 321175261 | ****1553 | 06/05/2018 | |
| URRUTIA PORTILL, MARVIS KARINA | V5-JW4R220419 | 9.99 | 121042882 | ******1836 | 06/05/2018 | |
| VANG, LUE | V5-897978 | 46.99 | 321175261 | ***2699 | 06/05/2018 | |
| VANN, BRANDON | V5-925279 | 9.99 | 322271627 | *****5609 | 06/05/2018 | |
| XIONG, BENJAMIN | V5-883290 | 14.99 | 121000358 | ******2642 | 06/05/2018 | |
| Count: 66 | Total: | 1729.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |