| 10/22/2018 |
| 07:29:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHEDO, NOEL | XF-108544 | 4 | 29.99 | 122000247 | ******8156 | 10/24/2018 |
| ALVARADO, LEA | XF-104606 | 4 | 25.00 | 121100782 | *****2590 | 10/24/2018 |
| ALVEREZ, EDWARD | XF-108542 | 4 | 54.99 | 121000358 | ********8688 | 10/24/2018 |
| AMBORN, JASON | XF-103922 | 4 | 25.00 | 322271627 | ******2131 | 10/24/2018 |
| ANTOLIN, DENMARK | XF-105521 | 4 | 34.99 | 122000247 | ******9869 | 10/24/2018 |
| ARBIZO, SARAH | XF-106650 | 4 | 29.00 | 322271627 | *****8393 | 10/24/2018 |
| ARTEAGA, STEVEN | XF-108661 | 4 | 19.99 | 121000358 | ********0300 | 10/24/2018 |
| BEEBE, ANGELICA | XF-106605 | 4 | 29.99 | 314074269 | *****0356 | 10/24/2018 |
| BUCKLES, RICHARD | XF-108219 | 4 | 39.99 | 322271627 | *****1955 | 10/24/2018 |
| CEBALLOS, MELISSA | XF-104084 | 4 | 25.00 | 322271627 | *****2397 | 10/24/2018 |
| CHEUNG, KELLY | XF-103189 | 4 | 25.00 | 322271627 | ***********8836 | 10/24/2018 |
| COOPER, BRYAN | XF-105334 | 4 | 168.50 | 121135045 | *****4681 | 10/24/2018 |
| CURTIS, JACKYLN | XF-108253 | 4 | 24.99 | 125000024 | ********4062 | 10/24/2018 |
| DEWALT, LESLIE | XF-106787 | 4 | 19.99 | 314074269 | *****8503 | 10/24/2018 |
| ESQUEDA, DANIEL | XF-108509 | 4 | 19.99 | 121000358 | ********6281 | 10/24/2018 |
| FIGUEROA, GABRIEL | XF-108315 | 4 | 24.99 | 322271627 | *****5058 | 10/24/2018 |
| FLAWS, NATHAN | XF-108729 | 4 | 62.99 | 321172594 | **********9249 | 10/24/2018 |
| FLORES, CHRISTIAN | XF-108295 | 4 | 28.13 | 121000358 | ********7560 | 10/24/2018 |
| FORCE, BOB | XF-103803 | 4 | 25.00 | 321178420 | ******7239 | 10/24/2018 |
| GARCIA, NORA | XF-108154 | 4 | 19.99 | 121137027 | ******5990 | 10/24/2018 |
| GARDNER, CAYL | XF-108662 | 4 | 19.99 | 322271627 | *****1296 | 10/24/2018 |
| GONZALEZ DE VEL, CLAUDIA | XF-108654 | 4 | 24.99 | 121137726 | *****7067 | 10/24/2018 |
| GONZALEZ, ARACELI | XF-106665 | 4 | 35.00 | 121000358 | ******8620 | 10/24/2018 |
| GONZALEZ, HIRAM | XF-108251 | 4 | 28.00 | 314074269 | ****9933 | 10/24/2018 |
| GONZALEZ, LUIZA | XF-106941 | 4 | 19.99 | 322271627 | *****0810 | 10/24/2018 |
| GOSWICK, CODY | XF-103403 | 4 | 30.00 | 121144939 | ***2088 | 10/24/2018 |
| HALBEUSTADT, BART | XF-107190 | 4 | 19.99 | 122000247 | ******7778 | 10/24/2018 |
| HAYES, JEREMY | XF-100016 | 4 | 30.00 | 122000247 | ******5525 | 10/24/2018 |
| HERNANDEZ, RAUL | XF-106214 | 4 | 60.00 | 321172594 | **********7913 | 10/24/2018 |
| HUNTER, JACE | XF-108652 | 4 | 19.99 | 322274187 | **********0002 | 10/24/2018 |
| INIGUEZ, RAMON | XF-107106 | 4 | 30.00 | 121042882 | ******1941 | 10/24/2018 |
| JARAMILLO, GARY | XF-108531 | 4 | 25.00 | 121000358 | ********2227 | 10/24/2018 |
| JARAMILLO, JASON | XF-108151 | 4 | 19.99 | 121137726 | *****4555 | 10/24/2018 |
| JOHNSON, CARRIE | XF-106922 | 4 | 19.99 | 122000247 | ******1578 | 10/24/2018 |
| KALZ, LOTTIE | XF-105072 | 4 | 30.00 | 121000358 | ********6089 | 10/24/2018 |
| KARR, TAYLOR | XF-107207 | 4 | 29.99 | 121144939 | ***0261 | 10/24/2018 |
| KAVADAS, KRISTOS | XF-107347 | 4 | 49.99 | 121000358 | ********8250 | 10/24/2018 |
| KAVADAS, MICHELLE | XF-107344 | 4 | 49.99 | 121000358 | ********8250 | 10/24/2018 |
| KEITH, PATRICIA | XF-107999 | 4 | 19.98 | 322271627 | *****3167 | 10/24/2018 |
| LEARNED, LYNN | XF-105491 | 4 | 34.99 | 322271627 | *****6598 | 10/24/2018 |
| LUNG, JONATHAN | XF-103112 | 4 | 37.00 | 121042882 | ******3154 | 10/24/2018 |
| MAHAFFEY, CHRIS | XF-107286 | 4 | 19.99 | 071000013 | *****2393 | 10/24/2018 |
| MARTINEZ, BENITO | XF-108658 | 4 | 19.99 | 121000358 | ******0424 | 10/24/2018 |
| MENCHACA, JOSE | XF-108344 | 4 | 24.99 | 121137027 | ******5480 | 10/24/2018 |
| MENDOZA, ERIK | XF-106744 | 4 | 30.00 | 322271627 | *****8277 | 10/24/2018 |
| MENDOZA, JOEL | XF-107087 | 4 | 19.99 | 121100782 | *****1662 | 10/24/2018 |
| MINJARES, MASHALL | XF-108265 | 4 | 39.99 | 256074974 | ******5865 | 10/24/2018 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 49.99 | 121100782 | *****0664 | 10/24/2018 |
| MORENO, MADELYNE | XF-108386 | 4 | 19.99 | 321178051 | ******2471 | 10/24/2018 |
| MUNIZ, OMAR | XF-108723 | 4 | 34.99 | 321172594 | ****6236 | 10/24/2018 |
| NAVA, JENNIFER | XF-106779 | 4 | 34.99 | 121000358 | ********7480 | 10/24/2018 |
| NEVES, JEFFREY | XF-100943 | 4 | 35.00 | 122000496 | ******1368 | 10/24/2018 |
| PRECIADO, ENRIQUE | XF-108006 | 4 | 59.99 | 321172594 | **********1246 | 10/24/2018 |
| QUINN, DOYLE | XF-108135 | 4 | 29.99 | 121000358 | ********1555 | 10/24/2018 |
| RAMERIZ, JOSE | XF-108273 | 4 | 29.99 | 322271627 | *****7306 | 10/24/2018 |
| RAMOS, GINA | XF-108269 | 4 | 19.99 | 321178158 | ****0699 | 10/24/2018 |
| RAMOS, MARIANA | XF-108706 | 4 | 29.99 | 322271627 | ******7153 | 10/24/2018 |
| RAMOS-MARES, CARILEN | XF-108669 | 4 | 39.99 | 322271627 | *****9235 | 10/24/2018 |
| RENTERIA, DANIELLE | XF-106673 | 4 | 30.00 | 121000358 | ******2566 | 10/24/2018 |
| REYES, CHARLIE | XF-102624 | 4 | 65.00 | 321178420 | ******3308 | 10/24/2018 |
| RICO, MICHAEL | XF-106305 | 4 | 99.99 | 322271627 | *****8853 | 10/24/2018 |
| RIVERA-CALDERON, SALVADOR | XF-108163 | 4 | 19.98 | 121000358 | ********6196 | 10/24/2018 |
| ROSE, CAROLINA | XF-105736 | 4 | 29.99 | 121000358 | ******3547 | 10/24/2018 |
| RUIZ, VIVIANA | XF-108635 | 4 | 39.99 | 321172594 | **********5282 | 10/24/2018 |
| SALAZAR, RAMON | XF-105629 | 4 | 59.99 | 121137027 | ******3880 | 10/24/2018 |
| SAM, TOM | XF-108438 | 4 | 24.99 | 322271627 | ******4883 | 10/24/2018 |
| SANTOS, MICHAEL | XF-100468 | 4 | 40.00 | 321178051 | ******9005 | 10/24/2018 |
| SEE, EETONG | XF-108676 | 4 | 39.99 | 121000358 | ********0296 | 10/24/2018 |
| SHAH, ASHOK | XF-108511 | 4 | 39.99 | 121000358 | ********1211 | 10/24/2018 |
| SMURTHWAITE, DAVID | XF-107307 | 4 | 19.99 | 121000358 | ********5212 | 10/24/2018 |
| STEWART, DENNIS | XF-107250 | 4 | 19.99 | 122000247 | ******0135 | 10/24/2018 |
| STUTTGEN, MICHELLE | XF-107356 | 4 | 17.99 | 122105278 | ******4485 | 10/24/2018 |
| SUNIGA, ISAAC | XF-108016 | 4 | 19.99 | 256074974 | ******6433 | 10/24/2018 |
| THOMAS, HILDA | XF-107263 | 4 | 39.98 | 322271627 | *****7680 | 10/24/2018 |
| TORRES, JESUS | XF-106712 | 4 | 37.48 | 322271627 | *****0008 | 10/24/2018 |
| VALLEJO, EPHRAM | XF-108495 | 4 | 25.00 | 121137027 | ******0280 | 10/24/2018 |
| VEGA, DAVID | XF-108621 | 4 | 19.99 | 321178420 | ****5000 | 10/24/2018 |
| VELASQUEZ, DAVID | XF-106180 | 4 | 34.99 | 322271627 | *****0778 | 10/24/2018 |
| VELASQUEZ, RACHEL | XF-107153 | 4 | 35.00 | 122000247 | ******0345 | 10/24/2018 |
| VERDUZCO, NEREIDA | XF-105115 | 4 | 35.00 | 322271627 | *****5368 | 10/24/2018 |
| WEBER, KACI | XF-108170 | 4 | 29.99 | 321178158 | ********8689 | 10/24/2018 |
| WHEATON, ZACH | XF-108591 | 4 | 19.99 | 062201601 | ******6214 | 10/24/2018 |
| WISEMAN, MATT | XF-106146 | 4 | 29.88 | 121100782 | *****2689 | 10/24/2018 |
| ZAPALAC, ZACARY | XF-108547 | 4 | 9.99 | 321178051 | ******4516 | 10/24/2018 |
| Count: 84 | Total: | 2793.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |