| 01/30/2018 |
| 07:18:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, JORGE | W3-790760 | 53.99 | 322271627 | *****8090 | 01/31/2018 | |
| ALDERETE, ALEXIS | W3-889739 | 16.99 | 322271627 | *****1596 | 01/31/2018 | |
| ATILINO, MYRIAM | W3-913115 | 9.99 | 321177706 | **********9494 | 01/31/2018 | |
| AYALA, JESSICA | W3-853622 | 108.97 | 121000358 | ********9266 | 01/31/2018 | |
| AYALA, OMAR | W3-853627 | 108.97 | 121000358 | ********9266 | 01/31/2018 | |
| BEDOLLA, MARIA | W3-TDUB154232 | 19.99 | 121042882 | ******0108 | 01/31/2018 | |
| BERKLEY, BRAZIIL | W3-916537 | 40.00 | 121000358 | ********5303 | 01/31/2018 | |
| CASTRO, SALENA | W3-651283 | 44.98 | 121000358 | ********4823 | 01/31/2018 | |
| CEJA-ROMERO, GUADALUPE | W3-777247 | 34.98 | 322271627 | *****1261 | 01/31/2018 | |
| CORONA, TATIANA | W3-875701 | 75.98 | 322271627 | *****0857 | 01/31/2018 | |
| Campos, Elyssa | W3-865897 | 19.99 | 322271627 | *****6628 | 01/31/2018 | |
| DE LA TORRE, ELIZABETH | W3-883762 | 1.00 | 121042882 | ******6810 | 01/31/2018 | |
| DELATORRE, LAURA | W3-853674 | 50.00 | 121000358 | ********9266 | 01/31/2018 | |
| DIAZ, SOPHIA | W3-1V8D193015 | 19.99 | 121000358 | ********2525 | 01/31/2018 | |
| FUENTES, OMAR | W3-E3VA121855 | 50.00 | 124303120 | *************2423 | 01/31/2018 | |
| GARCIA, ANGEL | W3-753083 | 1.00 | 322271627 | *****8988 | 01/31/2018 | |
| HERNANDEZ, PATRICIA | W3-913104 | 60.00 | 321177706 | ****3724 | 01/31/2018 | |
| JIMENES, ALEXIA | W3-916476 | 19.99 | 321177706 | **********7120 | 01/31/2018 | |
| LAIWA, VIVA MARY | W3-646552 | 40.00 | 121000358 | ********2802 | 01/31/2018 | |
| LERMA, MELINA | W3-H9DJ125653 | 49.99 | 121000358 | ********9083 | 01/31/2018 | |
| MACIAS, DANIEL | W3-747235 | 35.97 | 321177706 | ****1672 | 01/31/2018 | |
| MARISCAL-CANO, NORMA | W3-WEB438303 | 14.99 | 121042882 | ******4337 | 01/31/2018 | |
| MARTINEZ, OFELIA | W3-881248 | 1.00 | 121042882 | ******2937 | 01/31/2018 | |
| MARTINEZ-PENA, MANUELA | W3-808958 | 19.99 | 121122676 | ********6827 | 01/31/2018 | |
| MATA, JUANA | W3-923204 | 9.99 | 321177706 | ****3993 | 01/31/2018 | |
| MENDOZA, DIANA | W3-653770 | 18.99 | 321177706 | ****6596 | 01/31/2018 | |
| MERCADO, LISBETH | W3-883585 | 30.00 | 321177706 | ****2673 | 01/31/2018 | |
| NAVARRO, GENEVA | W3-881299 | 1.00 | 321177706 | ****3918 | 01/31/2018 | |
| NAVARRO, ROSIE | W3-881278 | 1.00 | 321177706 | ****3918 | 01/31/2018 | |
| NUNO, JOSE | W3-JNWX153100 | 1.00 | 321177706 | ****2206 | 01/31/2018 | |
| ORTIZ, JAVIER | W3-776560 | 19.99 | 121042882 | ******5948 | 01/31/2018 | |
| PERES, JUAN | W3-816619 | 44.98 | 073972181 | **********8935 | 01/31/2018 | |
| Page, Jessica | W3-753546 | 18.99 | 321177706 | ****2635 | 01/31/2018 | |
| Pinpin, Joseph | W3-881243 | 19.99 | 322271627 | *****5110 | 01/31/2018 | |
| RENNE, ROXANNE | W3-2CFF154231 | 19.99 | 121137522 | ******0878 | 01/31/2018 | |
| REYES, MARIA | W3-651392 | 18.99 | 321177706 | **********7120 | 01/31/2018 | |
| RITOCHITICA, LUIS ESTABAN | W3-G37B153110 | 1.00 | 321177706 | ****2206 | 01/31/2018 | |
| RIVAS, SAGRARIO | W3-753358 | 19.99 | 321177706 | ****0941 | 01/31/2018 | |
| RODRIGUEZ, ANNA | W3-913169 | 50.00 | 321177706 | ****9460 | 01/31/2018 | |
| RODRIGUEZ, GREGORIO | W3-769200 | 18.99 | 321177706 | ****6220 | 01/31/2018 | |
| SALAZAR, YELI | W3-747240 | 49.99 | 121042882 | ******7234 | 01/31/2018 | |
| SALDIVAR, MARIA | W3-923450 | 24.98 | 121000358 | ******0476 | 01/31/2018 | |
| TAPIZ, ADRIENNE | W3-760189 | 40.00 | 321175261 | ****0235 | 01/31/2018 | |
| TORRES, CARLOS | W3-912864 | 9.99 | 121042882 | ******0381 | 01/31/2018 | |
| VALENSIANO, ALICIA | W3-912958 | 19.99 | 321177706 | **********7120 | 01/31/2018 | |
| VARGAS, TOMAS | W3-847825 | 35.00 | 321177706 | ****3692 | 01/31/2018 | |
| VIASANA, ALEJANDRA | W3-KAF2094452 | 13.00 | 322271627 | *****1261 | 01/31/2018 | |
| ZAFRA, ADAN | W3-916657 | 19.99 | 073972181 | **********8076 | 01/31/2018 | |
| ZAFRA, ARNULFO | W3-904562 | 18.99 | 073972181 | **********8076 | 01/31/2018 | |
| ZAFRA, AURORA | W3-904563 | 19.99 | 073972181 | **********8076 | 01/31/2018 | |
| ZARATE, MIGUEL | W3-WEB502496 | 1.00 | 321177706 | ****3440 | 01/31/2018 | |
| ZAVALA, ALFREDO | W3-RL0V171116 | 17.99 | 121000358 | ********7460 | 01/31/2018 | |
| ZAVALA, MIGUEL | W3-YL2K171229 | 19.99 | 121000358 | ********7460 | 01/31/2018 | |
| Count: 53 | Total: | 1484.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |