| 01/16/2018 |
| 07:47:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, JORGE | W3-790760 | 53.99 | 322271627 | *****8090 | 01/17/2018 | |
| ALDERETE, ALEXIS | W3-889739 | 16.99 | 322271627 | *****1596 | 01/17/2018 | |
| AMBRIZ, MONICA | W3-769062 | 17.99 | 321177706 | ****6784 | 01/17/2018 | |
| BECERRIL, TAMARA | W3-766397 | 1.00 | 322271627 | *****9420 | 01/17/2018 | |
| BERKLEY, BRAZIIL | W3-916537 | 40.00 | 121000358 | ********5303 | 01/17/2018 | |
| CABUENCIAS, ANGELINA | W3-881171 | 55.98 | 121000358 | ********1469 | 01/17/2018 | |
| CEJA-ROMERO, GUADALUPE | W3-777247 | 34.98 | 322271627 | *****1261 | 01/17/2018 | |
| CRUZ, JASON | W3-1Z8D155457 | 30.00 | 321177706 | ****3724 | 01/17/2018 | |
| FELIX, MARIANELA | W3-767795 | 40.98 | 121042882 | ******5788 | 01/17/2018 | |
| FUENTES, OMAR | W3-E3VA121855 | 50.00 | 124303120 | *************2423 | 01/17/2018 | |
| GARCIA, ANGEL | W3-753083 | 1.00 | 322271627 | *****8988 | 01/17/2018 | |
| GUZMAN, ROSALVA | W3-1097910 | 40.00 | 321177706 | ****5178 | 01/17/2018 | |
| HERNANDEZ, PATRICIA | W3-913104 | 60.00 | 321177706 | ****3724 | 01/17/2018 | |
| HUERTA, ADAM | W3-766384 | 19.99 | 322271627 | *****9420 | 01/17/2018 | |
| JIMENES, ALEXIA | W3-916476 | 19.99 | 321177706 | **********7120 | 01/17/2018 | |
| JIMENEZ, ALICIA | W3-679469 | 19.99 | 321177706 | **********3001 | 01/17/2018 | |
| LAIWA, VIVA MARY | W3-646552 | 40.00 | 121000358 | ********2802 | 01/17/2018 | |
| MACIAS, DANIEL | W3-747235 | 35.97 | 321177706 | ****1672 | 01/17/2018 | |
| MADRIGAL, ROSA | W3-646649 | 138.96 | 321171184 | *******6691 | 01/17/2018 | |
| MARTINEZ, ANGEL | W3-898761 | 24.98 | 121000358 | ********0099 | 01/17/2018 | |
| MATA, JUANA | W3-923204 | 9.99 | 321177706 | ****3993 | 01/17/2018 | |
| MEDINA, ROSAURA | W3-665352 | 19.99 | 321177706 | **********6467 | 01/17/2018 | |
| MERCADO, LISBETH | W3-883585 | 30.00 | 321177706 | ****2673 | 01/17/2018 | |
| Mondragon, Danielle K | W3-764494 | 18.99 | 121042882 | ******0824 | 01/17/2018 | |
| Mondragon, Magdalena | W3-764485 | 19.99 | 121042882 | ******0824 | 01/17/2018 | |
| NUNO, JOSE | W3-JNWX153100 | 1.00 | 321177706 | ****2206 | 01/17/2018 | |
| PERES, JUAN | W3-816619 | 44.98 | 073972181 | **********8935 | 01/17/2018 | |
| POOLE, TIMOTHY | W3-1097933 | 39.00 | 121137522 | ******0345 | 01/17/2018 | |
| Page, Jessica | W3-753546 | 18.99 | 321177706 | ****2635 | 01/17/2018 | |
| REYES, MARIA | W3-651392 | 18.99 | 321177706 | **********7120 | 01/17/2018 | |
| RITOCHITICA, LUIS ESTABAN | W3-G37B153110 | 1.00 | 321177706 | ****2206 | 01/17/2018 | |
| SALAZAR, YELI | W3-747240 | 49.99 | 121042882 | ******7234 | 01/17/2018 | |
| SALDIVAR, MARIA | W3-923450 | 24.98 | 121000358 | ******0476 | 01/17/2018 | |
| SANTOS, JOSE | W3-918337 | 18.99 | 321180939 | ******5022 | 01/17/2018 | |
| TAPIZ, ADRIENNE | W3-760189 | 40.00 | 321175261 | ****0235 | 01/17/2018 | |
| TORRES, CARLOS | W3-912864 | 9.99 | 121042882 | ******0381 | 01/17/2018 | |
| TORRES, JOSE | W3-923331 | 50.00 | 321177706 | ****5178 | 01/17/2018 | |
| VALDEZ, SAMANTHA | W3-673056 | 19.99 | 121042882 | ******9123 | 01/17/2018 | |
| WARNER, KASEY | W3-776789 | 49.98 | 123006800 | ******6449 | 01/17/2018 | |
| Count: 39 | Total: | 1229.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |