| 01/05/2018 |
| 09:24:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARAJAS, AZUCENA | W3-DN5R202505 | 40.00 | 321177706 | ****8810 | 01/06/2018 | |
| BERKLEY, BRAZIIL | W3-916537 | 40.00 | 121000358 | ********5303 | 01/06/2018 | |
| CERVANTES, RICK | W3-911248 | 40.00 | 321178475 | **********7740 | 01/06/2018 | |
| JIMENES, ALEXIA | W3-916476 | 19.99 | 321177706 | **********7120 | 01/06/2018 | |
| LAIWA, VIVA MARY | W3-646552 | 40.00 | 121000358 | ********2802 | 01/06/2018 | |
| MARTINEZ, ANGEL | W3-898761 | 24.98 | 121000358 | ********0099 | 01/06/2018 | |
| MENDOZA, ANA | W3-767945 | 40.00 | 321180939 | ******3042 | 01/06/2018 | |
| NUNO, JOSE | W3-JNWX153100 | 1.00 | 321177706 | ****2206 | 01/06/2018 | |
| Page, Jessica | W3-753546 | 18.99 | 321177706 | ****2635 | 01/06/2018 | |
| RITOCHITICA, LUIS ESTABAN | W3-G37B153110 | 1.00 | 321177706 | ****2206 | 01/06/2018 | |
| SANTOS, JOSE | W3-918337 | 18.99 | 321180939 | ******5022 | 01/06/2018 | |
| VAGA, JAYNA | W3-881460 | 30.00 | 321178475 | **********1080 | 01/06/2018 | |
| Count: 12 | Total: | 314.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |