| 12/20/2018 |
| 07:40:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BORJAS, RACHEL | ZF-746003 | 4 | 1.00 | 121042882 | ******3757 | 12/21/2018 |
| CHAVIRA, MICHAEL | ZF-1069170 | 4 | 39.99 | 322270822 | *********7239 | 12/21/2018 |
| DILL, CODY | ZF-WEB4524114 | 4 | 1.00 | 314074269 | *****6062 | 12/21/2018 |
| DILL, MELISSA | ZF-WEB7923236 | 4 | 1.00 | 314074269 | *****6062 | 12/21/2018 |
| DOMINGUES, JOSEPH | ZF-1110454 | 4 | 17.99 | 314074269 | ******2361 | 12/21/2018 |
| Dugan, Tracy | ZF-1106531 | 4 | 18.99 | 322270822 | *********9044 | 12/21/2018 |
| GARRETT, AMBER | ZF-871276 | 4 | 7.00 | 322271627 | *****8833 | 12/21/2018 |
| Gonzalez, Eddy | ZF-WEB6338061 | 4 | 9.99 | 026009593 | ********0203 | 12/21/2018 |
| HOLLUM, KAYLEIGH | ZF-WEB624970 | 4 | 9.99 | 122000496 | ******9782 | 12/21/2018 |
| LEE, TYLER | ZF-871282 | 4 | 1.00 | 122238420 | ******7479 | 12/21/2018 |
| MARTINEZ, JOHN | ZF-4DUX200747 | 4 | 22.59 | 122000247 | ******1655 | 12/21/2018 |
| MOORE, KAYLA | ZF-823564 | 4 | 49.99 | 122000496 | ******3949 | 12/21/2018 |
| Marsalek, Andy | ZF-787341 | 4 | 9.99 | 121000358 | ********0559 | 12/21/2018 |
| Martinez, Adriana | ZF-FQF7134358 | 4 | 39.99 | 322271627 | ***********4751 | 12/21/2018 |
| Ortiz, Anthony | ZF-836691 | 4 | 1.00 | 322271627 | *****5103 | 12/21/2018 |
| PETER, HEIDI | ZF-745875 | 4 | 14.99 | 122000247 | ******5814 | 12/21/2018 |
| Putney, Alyson | ZF-789977 | 4 | 9.99 | 122000496 | ******0182 | 12/21/2018 |
| RODRIGUEZ, TONY | ZF-WEB8007979 | 4 | 19.99 | 121042882 | ******1748 | 12/21/2018 |
| SILHA, NANCY | ZF-907525 | 4 | 39.99 | 322271627 | ******1624 | 12/21/2018 |
| SILVA, CAROLYN | ZF-WEB7517102 | 4 | 9.99 | 122000496 | ******9504 | 12/21/2018 |
| SOTO BARAJAS, ROBERTO CARLOS | ZF-1110276 | 4 | 1.00 | 121042882 | ******3710 | 12/21/2018 |
| Tell, Shaye | ZF-836694 | 4 | 1.00 | 322271627 | *****5103 | 12/21/2018 |
| URIBE, MARILU | ZF-746338 | 4 | 49.99 | 122235821 | ********1547 | 12/21/2018 |
| VIVAR, JESUS | ZF-1069165 | 4 | 15.99 | 122000247 | ******1183 | 12/21/2018 |
| Count: 24 | Total: | 394.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |