| 01/27/2019 |
| 10:03:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERO, NATALIE | 15-848602 | 5 | 1.00 | 321173742 | **********6191 | 01/28/2019 |
| AGUAYO, TONI | 15-2BZL124030 | 5 | 1.00 | 121000358 | ********8053 | 01/28/2019 |
| AGUILAR, MARIA | 15-1049141 | 5 | 18.99 | 121042882 | ******8435 | 01/28/2019 |
| AGUILAR, MAYRA | 15-FDZN205519 | 5 | 9.99 | 121100782 | *****4202 | 01/28/2019 |
| AGUIRRE, KRIS | 15-1108933 | 5 | 34.99 | 321173742 | ****4592 | 01/28/2019 |
| AHMADI, PAKIZA | 15-2X89110201 | 5 | 8.99 | 322271627 | ******0547 | 01/28/2019 |
| ALEKSEYENKO, ANTON | 15-SGKJ193332 | 5 | 9.99 | 121000358 | ********8377 | 01/28/2019 |
| ALONSO, ALEXA | 15-XFFE135728 | 5 | 58.99 | 321173742 | **********9597 | 01/28/2019 |
| ALVARADO, WENDY | 15-G84L222618 | 5 | 1.00 | 322271627 | ***********6353 | 01/28/2019 |
| ALVIR, ROCHELLE | 15-924638 | 5 | 9.99 | 121042882 | ******4777 | 01/28/2019 |
| AMEZCUA, JONATHAN | 15-WEB1131613 | 5 | 143.98 | 124303120 | ********8883 | 01/28/2019 |
| ANDREYEV, DANIEL | 15-PA02193906 | 5 | 9.99 | 321173742 | ****6395 | 01/28/2019 |
| ANDREYEV, YEKATERINA | 15-RTAX193756 | 5 | 8.99 | 321173742 | ****6395 | 01/28/2019 |
| Albarran Alvare, Eduardo | 15-WEB160222 | 5 | 9.99 | 121000358 | ********8744 | 01/28/2019 |
| Arguello, Cynthia | 15-1108912 | 5 | 9.99 | 121042882 | ******0811 | 01/28/2019 |
| BAGLEY, ELYSE | 15-890996 | 5 | 19.99 | 121000358 | ********2091 | 01/28/2019 |
| BAIRES, BERTA | 15-BRGW100809 | 5 | 1.00 | 121000358 | ********9219 | 01/28/2019 |
| BANGAR, HERVIJAY | 15-T9HZ125900 | 5 | 9.99 | 121000358 | ******5333 | 01/28/2019 |
| BARNES, RONALD | 15-8ZDF122440 | 5 | 58.99 | 322271627 | ***********9225 | 01/28/2019 |
| BELEN, JULIO | 15-1091911 | 5 | 9.99 | 061000227 | ******7762 | 01/28/2019 |
| BENNETT, JOSHUA | 15-JOSHBEN1 | 5 | 20.00 | 321076496 | ***8362 | 01/28/2019 |
| BROWN, MICHELLE | 15-914292 | 5 | 19.99 | 321173742 | **********8196 | 01/28/2019 |
| BUI, ANN | 15-354G223637 | 5 | 19.99 | 031100649 | ******4117 | 01/28/2019 |
| Brown, Meghan | 15-WEB8291415 | 5 | 19.99 | 256074974 | ******6930 | 01/28/2019 |
| CALVIN, CARRISSAH | 15-KJ59163611 | 5 | 1.00 | 321175520 | **********4784 | 01/28/2019 |
| CAMPOS PANTOJA, DEISY | 15-1059090 | 5 | 20.99 | 121000358 | ********3616 | 01/28/2019 |
| CAMPOS PANTOJA, JORGE | 15-848904 | 5 | 1.00 | 121000358 | ********9977 | 01/28/2019 |
| CARBAJAL, ROSA | 15-1108913 | 5 | 50.99 | 121042882 | ******8923 | 01/28/2019 |
| CHANDLER, CLAIRISSA | 15-5FY1193649 | 5 | 19.99 | 321173742 | **********0198 | 01/28/2019 |
| CHLEK, ANGELINA | 15-WEB1290590 | 5 | 9.99 | 121000358 | ********8155 | 01/28/2019 |
| CHLEK, TANYA | 15-UVS7194414 | 5 | 9.99 | 121000358 | ********5405 | 01/28/2019 |
| CLOUD, CASEY | 15-M09A212548 | 5 | 1.00 | 322271627 | *****2267 | 01/28/2019 |
| COLE, RICHARD | 15-D303193610 | 5 | 49.99 | 321173742 | ****5499 | 01/28/2019 |
| COOK, BRYCE | 15-L0AB141420 | 5 | 14.99 | 121042882 | ******0683 | 01/28/2019 |
| COOLEY, KIMBERLY | 15-914353 | 5 | 12.99 | 321173742 | ****2399 | 01/28/2019 |
| CORCORAN, NICHOLAS | 15-4K86193801 | 5 | 4.24 | 121042882 | ******7709 | 01/28/2019 |
| CUEVAS, NAYELI | 15-F204231431 | 5 | 49.99 | 121000358 | ********5592 | 01/28/2019 |
| DELGADO, AMBER | 15-9VC3184636 | 5 | 1.00 | 321175261 | ******6838 | 01/28/2019 |
| DIMOV, NICOLAI | 15-C6UU204946 | 5 | 7.99 | 121042882 | ******6429 | 01/28/2019 |
| DOMINGO, CYNTHIA | 15-Q5GN172310 | 5 | 58.99 | 121000358 | ********8061 | 01/28/2019 |
| DOUGLAS, RICHARD | 15-BC8F195229 | 5 | 26.99 | 121042882 | ******4914 | 01/28/2019 |
| DUBAY, MICHELE | 15-JPE1122701 | 5 | 7.00 | 321173742 | **********6297 | 01/28/2019 |
| DUENAS, MARTHA | 15-848868 | 5 | 1.00 | 321480406 | *****7209 | 01/28/2019 |
| Desai, Satya | 15-WEB9540770 | 5 | 9.99 | 121042882 | ******7509 | 01/28/2019 |
| Elikov, Viacheslav | 15-WEB2228971 | 5 | 8.99 | 071214579 | ********3984 | 01/28/2019 |
| FASUGBE, LISA | 15-1049235 | 5 | 17.99 | 321175261 | ******9198 | 01/28/2019 |
| FITTS, DAVID | 15-1059647 | 5 | 19.99 | 321178514 | *6642 | 01/28/2019 |
| FNU, PRABHJOT | 15-6BD2202422 | 5 | 9.99 | 121000358 | ********0545 | 01/28/2019 |
| FOSTER, ROBIN | 15-890969 | 5 | 39.99 | 322271627 | *****4217 | 01/28/2019 |
| FRAGOSO, RUBEN | 15-848457 | 5 | 14.99 | 121000358 | ********5653 | 01/28/2019 |
| FREEMAN, KEVIN | 15-1091910 | 5 | 19.99 | 321175261 | **3621 | 01/28/2019 |
| GARCIA, ALONZO | 15-DD37232739 | 5 | 7.99 | 321175261 | ***0116 | 01/28/2019 |
| GARCIA, ANTONIO | 15-1108901 | 5 | 19.99 | 121000358 | ******2236 | 01/28/2019 |
| GARCIA, MOISES | 15-FTGQ125930 | 5 | 9.99 | 121042882 | ******3018 | 01/28/2019 |
| GARCIA, YOSELI | 15-QHYB100927 | 5 | 1.00 | 121042882 | ******4263 | 01/28/2019 |
| GERARDY, JACOB | 15-834330 | 5 | 20.00 | 314074269 | *****4838 | 01/28/2019 |
| GLAESER, CHRISTINE | 15-848467 | 5 | 1.00 | 121042882 | ******1392 | 01/28/2019 |
| GOLBAN, ANNA | 15-BHH4083240 | 5 | 1.00 | 121042882 | ******5069 | 01/28/2019 |
| GOMEZ, JHOANA | 15-1108825 | 5 | 19.99 | 121000358 | ********7661 | 01/28/2019 |
| GONZALES, JOHN | 15-43JG203810 | 5 | 16.99 | 122000496 | ******7154 | 01/28/2019 |
| GOOD, MICHAEL | 15-QBE7122726 | 5 | 57.99 | 321173742 | ****5598 | 01/28/2019 |
| HEREDIA, JONATHAN | 15-1088597 | 5 | 7.99 | 073972181 | **********8969 | 01/28/2019 |
| HERMOSILLO, NICHOLAS | 15-9YGG192522 | 5 | 58.99 | 321175261 | ******6583 | 01/28/2019 |
| HUERTA, BEATRIZ | 15-1108947 | 5 | 18.99 | 121042882 | ******5184 | 01/28/2019 |
| IKANOVIC, ANESA | 15-RTVC225545 | 5 | 8.49 | 121042882 | ******6846 | 01/28/2019 |
| IKANOVIC, BELMA | 15-ACEK223756 | 5 | 8.49 | 121042882 | ******6846 | 01/28/2019 |
| JAUREGUI, FATIMA | 15-1091906 | 5 | 1.00 | 121000358 | ********6471 | 01/28/2019 |
| JOHNSON, KYLE | 15-839223 | 5 | 8.99 | 314074269 | ****0321 | 01/28/2019 |
| JONES, SHONQUINITA | 15-JLZG153356 | 5 | 19.99 | 321175261 | ******0836 | 01/28/2019 |
| KAMINSKAYA, ESFIT | 15-KX6Z131530 | 5 | 9.99 | 121042882 | ******7087 | 01/28/2019 |
| KANG, JASPREET | 15-59F8144134 | 5 | 19.99 | 121042882 | ******6478 | 01/28/2019 |
| KATSEL, ANDRIY | 15-839213 | 5 | 1.00 | 322271627 | ******2493 | 01/28/2019 |
| KATSEL, ANNA | 15-52L4190613 | 5 | 9.99 | 322271627 | ***********2493 | 01/28/2019 |
| KAUR, HARKIRAN | 15-A9RB120729 | 5 | 30.00 | 063100277 | ********2077 | 01/28/2019 |
| KHOKHLAN, JULIA | 15-9003133113 | 5 | 9.99 | 121042882 | ******3406 | 01/28/2019 |
| KORNEYENKO, DENIS | 15-839205 | 5 | 9.99 | 121042882 | ******9517 | 01/28/2019 |
| King, Darryl | 15-1059580 | 5 | 19.99 | 321175261 | ***9504 | 01/28/2019 |
| LAIR, SHANE | 15-1108910 | 5 | 0.99 | 322271627 | *****5696 | 01/28/2019 |
| LAVENDER, DEMONE | 15-86V3085140 | 5 | 14.99 | 121122676 | ********0045 | 01/28/2019 |
| LEVERTON, DANIEL | 15-97ZU165405 | 5 | 6.79 | 322271627 | *****9550 | 01/28/2019 |
| LEY, JEFFERY | 15-E7CN170557 | 5 | 8.49 | 322271627 | *****7985 | 01/28/2019 |
| LOBKOV, REVEKKA | 15-1108907 | 5 | 9.99 | 121042882 | ******9977 | 01/28/2019 |
| LOPEZ, CANDELERA | 15-1091972 | 5 | 9.99 | 121042882 | ******2745 | 01/28/2019 |
| MAGANBETOVA, ZAMIRA | 15-1108679 | 5 | 9.99 | 321173742 | ****5990 | 01/28/2019 |
| MAGINN, GEMAINE | 15-AEUF132554 | 5 | 9.99 | 121000358 | ********3334 | 01/28/2019 |
| MAGINN, GEVAISE | 15-8HE4131805 | 5 | 9.99 | 121000358 | ********3334 | 01/28/2019 |
| MALAGON, OLIVIA | 15-RSPW121040 | 5 | 30.00 | 121000358 | ********4610 | 01/28/2019 |
| MALYKHIN, YEVGENIY | 15-839211 | 5 | 8.99 | 121000358 | ********4285 | 01/28/2019 |
| MARTINEZ, JASMINE | 15-817995 | 5 | 1.00 | 321175261 | ***7680 | 01/28/2019 |
| MATTSSON, JOANNA | 15-YA8A191342 | 5 | 9.99 | 121042882 | ******3748 | 01/28/2019 |
| MCNORTON, CHARNISE | 15-YCJG205858 | 5 | 39.99 | 121042882 | ******2622 | 01/28/2019 |
| MINDT, CHRISTOPHER | 15-JAGV183401 | 5 | 8.49 | 121122676 | ********2040 | 01/28/2019 |
| MONTOYA, XAVIER | 15-XMONTOYA | 5 | 10.00 | 322271627 | *****6706 | 01/28/2019 |
| MORENO, LOUIS | 15-WEB8236597 | 5 | 9.99 | 322271627 | *****7907 | 01/28/2019 |
| MORTON, DAMANI | 15-LC8A150544 | 5 | 57.99 | 321175261 | ******0361 | 01/28/2019 |
| MUNIFO, MICHAEL | 15-1091919 | 5 | 8.99 | 322271627 | *****6328 | 01/28/2019 |
| MURPHY, SHAWN | 15-1060489 | 5 | 8.49 | 321175261 | ***8326 | 01/28/2019 |
| NICHOLS, CINDY | 15-CFU5155805 | 5 | 9.99 | 121042882 | ******0899 | 01/28/2019 |
| NICHOLS, JAMES | 15-4TUJ155751 | 5 | 9.99 | 121042882 | ******0899 | 01/28/2019 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 5 | 34.99 | 321173742 | ****5898 | 01/28/2019 |
| NURENBERG, PETER | 15-WLL1200706 | 5 | 19.99 | 321173742 | ****6590 | 01/28/2019 |
| OCHOA, MARIA | 15-914307 | 5 | 17.99 | 321171184 | *******1634 | 01/28/2019 |
| ORTIZ, ANDRES | 15-AF7E212509 | 5 | 12.74 | 121000358 | ********4140 | 01/28/2019 |
| Ortiz, Vanessa | 15-1049163 | 5 | 19.99 | 322271627 | *****2772 | 01/28/2019 |
| PADILLA, ALEXIS | 15-1108941 | 5 | 19.99 | 121042882 | ******5184 | 01/28/2019 |
| PADILLA, NORA | 15-E3MG230020 | 5 | 44.99 | 321173742 | **********0799 | 01/28/2019 |
| PAL, ALLEN | 15-5KY5113305 | 5 | 58.99 | 322271627 | *****6599 | 01/28/2019 |
| PAL, JAMES | 15-0JQW224242 | 5 | 7.99 | 322271627 | *****9962 | 01/28/2019 |
| PALAMARYUK, HANNA | 15-1049194 | 5 | 9.99 | 121000358 | ********2545 | 01/28/2019 |
| PEREZ, JACOB | 15-1081172 | 5 | 16.99 | 321173742 | *********8293 | 01/28/2019 |
| PLAZOLA, JESUS | 15-KX35215951 | 5 | 7.99 | 073972181 | **********8969 | 01/28/2019 |
| POLLARD, MOLLY | 15-FLJK141926 | 5 | 50.99 | 121042882 | ******1620 | 01/28/2019 |
| PONCE, ANGELICA | 15-GMHY194721 | 5 | 29.99 | 122400724 | ********0360 | 01/28/2019 |
| RANGEL, GERMAN | 15-1108446 | 5 | 19.99 | 321173742 | ****6896 | 01/28/2019 |
| RATH, SAREI | 15-7ADE211742 | 5 | 1.00 | 121122676 | ********6305 | 01/28/2019 |
| RAYA, MARIA | 15-924657 | 5 | 1.00 | 121042882 | ******5657 | 01/28/2019 |
| ROBINSON, TAMI | 15-WEB206131 | 5 | 9.99 | 321173742 | ****4694 | 01/28/2019 |
| RODRIGUEZ, LESLY | 15-RASR215834 | 5 | 58.99 | 322271627 | *****6111 | 01/28/2019 |
| RODROGUEZ, OSCAR | 15-VHGE210001 | 5 | 19.99 | 121000358 | ********9817 | 01/28/2019 |
| ROYER, MIKE | 15-MROYER | 5 | 13.99 | 321173742 | ****5595 | 01/28/2019 |
| SAELEE, JOSEPH | 15-WEB5836127 | 5 | 19.99 | 121000358 | ********3090 | 01/28/2019 |
| SALINAS, PEDRO | 15-SM3R200831 | 5 | 9.99 | 121000358 | ********6280 | 01/28/2019 |
| SANCHEZ, ZENAIDA | 15-UY6D185412 | 5 | 1.00 | 121042882 | ******7106 | 01/28/2019 |
| SANTOS, JORGE | 15-1088577 | 5 | 9.99 | 321173742 | ****1290 | 01/28/2019 |
| SCOTT, TRANAY | 15-1088532 | 5 | 1.00 | 321173742 | ****4194 | 01/28/2019 |
| SHELTON, SABRINA | 15-834331 | 5 | 20.00 | 314074269 | *****3499 | 01/28/2019 |
| SHORT, JANICE | 15-J26H214238 | 5 | 8.49 | 321173742 | ****1790 | 01/28/2019 |
| STEPHENS, KIMELL | 15-RGKE113114 | 5 | 9.99 | 322271627 | *****4715 | 01/28/2019 |
| STRICKLIN, ZOE | 15-914387 | 5 | 14.99 | 325070760 | ******9158 | 01/28/2019 |
| SUAREZ, LISA | 15-914308 | 5 | 16.99 | 121042882 | ******4527 | 01/28/2019 |
| SWANSON, AUZENDA | 15-839214 | 5 | 9.99 | 322271627 | *****5139 | 01/28/2019 |
| SYNKOV, NADIA | 15-914285 | 5 | 9.99 | 121042882 | ******9174 | 01/28/2019 |
| TAYLORLUSK, GINA | 15-834214 | 5 | 25.50 | 322271627 | ***********5720 | 01/28/2019 |
| THOMAS, GERALD | 15-1088415 | 5 | 9.99 | 121042882 | ******4633 | 01/28/2019 |
| TUPIKOV, ALLA | 15-1108854 | 5 | 39.99 | 322271627 | ******4150 | 01/28/2019 |
| TURNER, TYLER | 15-HHZG201932 | 5 | 7.64 | 321175261 | ***3903 | 01/28/2019 |
| VALDEZ, DANIEL | 15-XFQL191320 | 5 | 8.49 | 322271627 | *****5306 | 01/28/2019 |
| VARGAS, GABRIELA | 15-1059116 | 5 | 38.99 | 121000358 | ******9070 | 01/28/2019 |
| VARGAS, KIMBERLY | 15-WEB553759 | 5 | 19.99 | 121000358 | ******0928 | 01/28/2019 |
| YAZZIE, AUGUSTINE | 15-1091912 | 5 | 9.99 | 121000358 | ******2497 | 01/28/2019 |
| cox, samuel | 15-9HPY150007 | 5 | 73.99 | 321173742 | ****0609 | 01/28/2019 |
| pilar, jason | 15-839207 | 5 | 9.99 | 321175261 | ***3162 | 01/28/2019 |
| williams, garlin | 15-1108917 | 5 | 57.99 | 322271627 | ******1962 | 01/28/2019 |
| Count: 143 | Total: | 2618.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |