| 02/19/2018 |
| 08:14:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JULIO | Z6-893245 | 14.99 | 321172510 | **0084 | 02/20/2018 | |
| AMOS, TRUCE | Z6-VWS8150446 | 69.98 | 124303120 | *************7020 | 02/20/2018 | |
| AMOS, TRUCE | Z6-VWS8150446 | 118.96 | 124303120 | *************7020 | 02/20/2018 | |
| BLATHERS, NYASHA | Z6-517474 | 59.97 | 121042882 | ******4398 | 02/20/2018 | |
| BLATHERS, NYASHA | Z6-517474 | 34.98 | 121042882 | ******4398 | 02/20/2018 | |
| BLATHERS, NYASHA | Z6-517474 | 14.99 | 121042882 | ******4398 | 02/20/2018 | |
| CARBAJAL, GUDALUPE | Z6-629293 | 14.99 | 321172510 | **********7874 | 02/20/2018 | |
| CARLOS, NICOLE | Z6-ARWQ173319 | 44.98 | 321175261 | ***4526 | 02/20/2018 | |
| CARLOS, NICOLE | Z6-ARWQ173319 | 19.99 | 321175261 | ***4526 | 02/20/2018 | |
| CHAVEZ, PHILLIP | Z6-667277 | 14.99 | 121000358 | ********1407 | 02/20/2018 | |
| CITTIRATLANGSY, KEODUANGCHAI | Z6-824117 | 458.83 | 121000358 | *************2100 | 02/20/2018 | |
| CITTIRATLANGSY, KEODUANGCHAI | Z6-824117 | 433.84 | 121000358 | *************2100 | 02/20/2018 | |
| Chavez, Stephanie | Z6-WEB447024 | 59.98 | 314074269 | *****8636 | 02/20/2018 | |
| DEL RIO, MIGUEL | Z6-894068 | 17.99 | 124303120 | ********7983 | 02/20/2018 | |
| DEL RIO, MIGUEL | Z6-894068 | 17.99 | 124303120 | ********7983 | 02/20/2018 | |
| FRANCO, CECILIA | Z6-885253 | 48.99 | 321171184 | *******9796 | 02/20/2018 | |
| FULLER, IYANNA | Z6-1079494 | 19.99 | 121042882 | ******3298 | 02/20/2018 | |
| FULLER, JAMES | Z6-1079533 | 17.99 | 121042882 | ******3298 | 02/20/2018 | |
| GRIGSBY, JOE | Z6-816831 | 24.99 | 321175261 | ******7200 | 02/20/2018 | |
| HODGES, ROBERT | Z6-12519305 | 19.95 | 321172594 | ****9213 | 02/20/2018 | |
| HOLLOWAY, DAMU | Z6-0V2G193822 | 19.99 | 121000358 | ********0898 | 02/20/2018 | |
| LANGSTON, STARLETT | Z6-FMXQ183804 | 124.95 | 321172510 | **9354 | 02/20/2018 | |
| LANGSTON, STARLETT | Z6-FMXQ183804 | 94.96 | 321172510 | **9354 | 02/20/2018 | |
| LEASAU, JARON | Z6-910526 | 44.98 | 121000358 | ******5467 | 02/20/2018 | |
| LEASAU, JARON | Z6-910526 | 19.99 | 121000358 | ******5467 | 02/20/2018 | |
| LEE, MANI | Z6-872765 | 18.99 | 321172510 | **4514 | 02/20/2018 | |
| LUNA, MADELIENE | Z6-684499 | 14.99 | 321172510 | **2605 | 02/20/2018 | |
| MALDONADO, MAYRA | Z6-841859 | 7.00 | 321172510 | **3571 | 02/20/2018 | |
| MALDONADO, MAYRA | Z6-841859 | 1.00 | 321172510 | **3571 | 02/20/2018 | |
| MCDOWELL, TIFFANY | Z6-853156 | 24.98 | 121042882 | ******9360 | 02/20/2018 | |
| MCDOWELL, TIFFANY | Z6-853156 | 9.99 | 121042882 | ******9360 | 02/20/2018 | |
| MOFFAT, BRYAN | Z6-841838 | 40.98 | 321172510 | **3571 | 02/20/2018 | |
| MOFFAT, BRYAN | Z6-841838 | 17.99 | 321172510 | **3571 | 02/20/2018 | |
| MORRIS, CONNER | Z6-864295 | 17.99 | 121042882 | ******2801 | 02/20/2018 | |
| MORRIS, GARY | Z6-1041007 | 18.99 | 121042882 | ******2801 | 02/20/2018 | |
| PHO, JESSE | Z6-699292 | 34.98 | 321175261 | ******1955 | 02/20/2018 | |
| PHO, JESSE | Z6-699292 | 14.99 | 321175261 | ******1955 | 02/20/2018 | |
| POINTER, LAMONT | Z6-654716 | 15.99 | 321172594 | ****6877 | 02/20/2018 | |
| POUNG, MALAY | Z6-833941 | 29.99 | 321172594 | ****1402 | 02/20/2018 | |
| SALINAS, RACHEL | Z6-684527 | 14.99 | 321172510 | **2605 | 02/20/2018 | |
| SINGH, ANGAD | Z6-857177 | 24.98 | 321175261 | ***8285 | 02/20/2018 | |
| SINGH, ANGAD | Z6-857177 | 9.99 | 321175261 | ***8285 | 02/20/2018 | |
| SOGELAU, DENNIS | Z6-K3JR213926 | 9.99 | 121000358 | ********1146 | 02/20/2018 | |
| STUCKERT, CODY | Z6-1079525 | 24.99 | 321172594 | **********5893 | 02/20/2018 | |
| VARGAS, ANGELA | Z6-521732 | 13.99 | 322271627 | *****2920 | 02/20/2018 | |
| WEAVER, TYRA | Z6-853129 | 24.98 | 121042882 | ******9360 | 02/20/2018 | |
| WEAVER, TYRA | Z6-853129 | 9.99 | 121042882 | ******9360 | 02/20/2018 | |
| WILLIAMS, LADARREN | Z6-12519077 | 77.00 | 114924742 | *********0697 | 02/20/2018 | |
| WILLIAMS, LADARREN | Z6-12519077 | 48.00 | 114924742 | *********0697 | 02/20/2018 | |
| WILLIAMS, LADARREN | Z6-12519077 | 60.00 | 114924742 | *********0697 | 02/20/2018 | |
| diaz, joscelyn | Z6-758648 | 492.87 | 084003997 | ************7497 | 02/20/2018 | |
| diaz, joscelyn | Z6-758648 | 5.00 | 084003997 | ************7497 | 02/20/2018 | |
| diaz, joscelyn | Z6-758648 | 462.88 | 084003997 | ************7497 | 02/20/2018 | |
| diaz, joscelyn | Z6-758648 | 437.89 | 084003997 | ************7497 | 02/20/2018 | |
| Count: 54 | Total: | 3820.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |