| 11/27/2018 |
| 09:03:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCANTARA, JENA | ZR-GUSU111535 | 5 | 14.99 | 121000358 | ********9140 | 11/28/2018 |
| ALVAREZ, ELIA | ZR-1057629 | 5 | 9.99 | 121042882 | ******9407 | 11/28/2018 |
| BARAJAS, ANDRES | ZR-G4ZL153457 | 5 | 19.99 | 321170839 | *****8150 | 11/28/2018 |
| BUENO, ALVARO | ZR-WYM8202352 | 5 | 7.99 | 321170839 | *****1500 | 11/28/2018 |
| CARNEY, KAYLA | ZR-719880 | 5 | 9.99 | 322271627 | *****7861 | 11/28/2018 |
| CHRISTIAN, KAVAUGHN | ZR-715595 | 5 | 9.99 | 121042882 | ******2118 | 11/28/2018 |
| CHRISTIAN, KRISTEN | ZR-862033 | 5 | 9.99 | 121042882 | ******2118 | 11/28/2018 |
| COOPER, CHRISTINA | ZR-692425 | 5 | 83.99 | 121100782 | *****1574 | 11/28/2018 |
| CUADRAS, LEAH | ZR-715631 | 5 | 9.99 | 322271627 | ***********7357 | 11/28/2018 |
| DENNY, JARED | ZR-1050440 | 5 | 19.99 | 321170839 | **0457 | 11/28/2018 |
| DERAS, PATRICIA | ZR-911741 | 5 | 162.90 | 123205054 | ******1999 | 11/28/2018 |
| FERGUSON, ROBERT | ZR-3E1H114749 | 5 | 39.99 | 321170839 | *****0914 | 11/28/2018 |
| GARCIA, JAVIER ROBERTO | ZR-715532 | 5 | 9.99 | 321076470 | **********6810 | 11/28/2018 |
| GOLDSTEIN, MARY | ZR-24M5232757 | 5 | 19.99 | 121042882 | ******4226 | 11/28/2018 |
| GONZALEZ-MARTIN, BLANCA | ZR-1107324 | 5 | 24.99 | 121042882 | ******4813 | 11/28/2018 |
| GUMATAOTAO, JOHN | ZR-MEQE124042 | 5 | 8.99 | 321170839 | *****6750 | 11/28/2018 |
| GUZMAN, JUAN | ZR-1107356 | 5 | 19.99 | 121042882 | ******5591 | 11/28/2018 |
| HINKLE, RONALD | ZR-1057770 | 5 | 19.99 | 321172316 | ***5079 | 11/28/2018 |
| JARAMILLO, DELYZ | ZR-1040665 | 5 | 24.99 | 121122676 | ********0143 | 11/28/2018 |
| KANDHARI, ALAMGIR | ZR-09ZG221955 | 5 | 9.99 | 322271627 | *****1866 | 11/28/2018 |
| LUNDBERG, TANIA | ZR-1040643 | 5 | 19.99 | 321170839 | *****8450 | 11/28/2018 |
| MENDZA, ALEX | ZR-36SD204343 | 5 | 9.99 | 121042882 | ******9407 | 11/28/2018 |
| MICHAELS, AARON | ZR-1040694 | 5 | 19.99 | 256074974 | ******5213 | 11/28/2018 |
| MOBIO, OWO | ZR-1066440 | 5 | 9.99 | 321170839 | *****9181 | 11/28/2018 |
| OLEDAN, GEORGETTE | ZR-WEB6189487 | 5 | 9.99 | 321170839 | *****6564 | 11/28/2018 |
| OLIVER, MARCUS | ZR-DQTU180302 | 5 | 1.00 | 121000358 | ******3281 | 11/28/2018 |
| OLMSCHEID, DAVID | ZR-1057773 | 5 | 1.00 | 322271627 | *****7830 | 11/28/2018 |
| ONTIVEROS, VANESSA | ZR-723100 | 5 | 13.99 | 321076470 | **********6310 | 11/28/2018 |
| QUINONEZ, JULIA | ZR-751646 | 5 | 1.00 | 121122676 | ********1597 | 11/28/2018 |
| RODRIGUEZ, PATRICIA MERCED | ZR-4X0P201357 | 5 | 19.99 | 121000358 | ********9249 | 11/28/2018 |
| RUSSO, MICHAEL | ZR-4HBK140657 | 5 | 1.00 | 121042882 | ******1625 | 11/28/2018 |
| SAGASTUME, KEVIN | ZR-ZTKE185220 | 5 | 19.99 | 322271627 | *****6308 | 11/28/2018 |
| SALDIVAR, ALICIA | ZR-715803 | 5 | 14.99 | 321177586 | **4433 | 11/28/2018 |
| SANTOS, JOSE | ZR-ETWW124855 | 5 | 9.99 | 121000358 | ********8665 | 11/28/2018 |
| SCOCCIA, VINCE | ZR-CWGX114747 | 5 | 9.99 | 321170839 | *****9650 | 11/28/2018 |
| SOLANO, JESSICA | ZR-1057781 | 5 | 19.99 | 121000358 | ********5234 | 11/28/2018 |
| SORIANO, RICHARD | ZR-715571 | 5 | 8.99 | 321170839 | **2896 | 11/28/2018 |
| TORRES, MARTIN | ZR-1057688 | 5 | 9.99 | 121000358 | ********0445 | 11/28/2018 |
| VALENZUELA, ANA | ZR-MDAT204112 | 5 | 13.99 | 121042882 | ******4620 | 11/28/2018 |
| VALENZUELA, JOSE | ZR-KKXS205723 | 5 | 14.99 | 121042882 | ******4620 | 11/28/2018 |
| VASQUEZ, EDUARDO | ZR-722922 | 5 | 19.99 | 121000358 | ********2524 | 11/28/2018 |
| VILLA-REAL, CHRISTINA | ZR-A515193016 | 5 | 12.99 | 121000358 | ******0023 | 11/28/2018 |
| WADLEY, MAKAHRI | ZR-24HH123920 | 5 | 9.99 | 321076470 | **********1810 | 11/28/2018 |
| WILLIAMS, JAMAL | ZR-1057767 | 5 | 19.99 | 121000358 | ********6936 | 11/28/2018 |
| Count: 44 | Total: | 832.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |