| 11/05/2019 |
| 08:47:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AMBER | 1R-4673 | 3 | 35.10 | 121042882 | ******0378 | 11/06/2019 |
| AGUILAR, DAVID | 1R-1069104 | 3 | 7.99 | 121042882 | ******6572 | 11/06/2019 |
| AGUILAR, JOHN | 1R-100684586 | 3 | 22.95 | 121000358 | ******7794 | 11/06/2019 |
| ALVAREZ, RAMON | 1R-791990 | 3 | 9.99 | 321175261 | ***6994 | 11/06/2019 |
| ATKINS, MELANIE | 1R-RJYK155846 | 3 | 11.99 | 121000358 | ******0583 | 11/06/2019 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 121135045 | *****4931 | 11/06/2019 |
| BARAJAS GAIRABA, ALEXANDER | 1R-1063379 | 3 | 39.00 | 121000358 | ********3929 | 11/06/2019 |
| BARRAGAN, MIREYA | 1R-803696 | 3 | 8.99 | 121042882 | ******3981 | 11/06/2019 |
| BARRIGA, VIRGINA | 1R-9127 | 3 | 24.30 | 322271627 | ******7847 | 11/06/2019 |
| BASS, LEONARD | 1R-70909 | 3 | 1.00 | 322271627 | ******7282 | 11/06/2019 |
| BATTH, GUNJEET | 1R-858099 | 3 | 9.99 | 322271627 | *****2931 | 11/06/2019 |
| BAUTISTA, EVELIA | 1R-879502 | 3 | 10.00 | 321175261 | ******3780 | 11/06/2019 |
| BOWERS, IAN | 1R-872466 | 3 | 13.49 | 321172594 | **********7899 | 11/06/2019 |
| CARTER, JEANNIE | 1R-842519 | 3 | 1.00 | 121000358 | ******8196 | 11/06/2019 |
| CERDA, MARIA | 1R-821022 | 3 | 20.99 | 121042882 | ******5371 | 11/06/2019 |
| CORRALEJO, IRMA | 1R-0022683255 | 3 | 15.00 | 321175261 | ******3767 | 11/06/2019 |
| DELGADO, JOSE | 1R-1062008 | 3 | 9.99 | 321172594 | **********3891 | 11/06/2019 |
| ECHEVARRIA, CHARLES | 1R-915 | 3 | 21.60 | 121042882 | ******5208 | 11/06/2019 |
| FAVELA, TONY | 1R-1042368 | 3 | 44.10 | 321172594 | ***********8913 | 11/06/2019 |
| FERNANDEZ, SUSAN | 1R-851911 | 3 | 1.00 | 321175261 | ******3407 | 11/06/2019 |
| FIERROS, ROBERT | 1R-843587 | 3 | 14.99 | 121042882 | ******6699 | 11/06/2019 |
| GADD, GUY | 1R-889488 | 3 | 1.00 | 122000247 | ******7660 | 11/06/2019 |
| GALINDO, ART | 1R-843944 | 3 | 49.99 | 321175261 | ******7865 | 11/06/2019 |
| GALLEGOS, AMED | 1R-807321 | 3 | 9.99 | 321172594 | **********1983 | 11/06/2019 |
| GARCIA, FRANCISCO | 1R-1063281 | 3 | 9.99 | 256074974 | ******4703 | 11/06/2019 |
| GARCIA, RACHEL | 1R-C4QW174434 | 3 | 1.00 | 122000496 | ******4489 | 11/06/2019 |
| GARCIA, SYLVIA | 1R-851999 | 3 | 17.00 | 122000496 | ******4993 | 11/06/2019 |
| GARCIA, VANESSA | 1R-1069113 | 3 | 12.00 | 321172510 | **2995 | 11/06/2019 |
| GUTIERREZ, DENISE | 1R-0022683419 | 3 | 20.99 | 121000358 | ******4947 | 11/06/2019 |
| GUTIERREZ, ROBERT | 1R-0022683419 | 3 | 17.00 | 121000358 | ******4947 | 11/06/2019 |
| Gaines, Devin | 1R-890430 | 3 | 19.99 | 321171184 | *******8966 | 11/06/2019 |
| HANS, MONEY | 1R-1103202 | 3 | 18.30 | 321172594 | **********5318 | 11/06/2019 |
| HENDERSON, LORI | 1R-872565 | 3 | 1.00 | 321172594 | ***8157 | 11/06/2019 |
| HOWARD, ALYSSA | 1R-894643 | 3 | 1.00 | 322271627 | *****1434 | 11/06/2019 |
| JIMENEZ, RAMIRO | 1R-796471 | 3 | 8.99 | 321175261 | ******3005 | 11/06/2019 |
| KEYSER, ROSA | 1R-899434 | 3 | 1.00 | 321172510 | **********7999 | 11/06/2019 |
| MACIAS, MANUEL | 1R-7865432 | 3 | 11.00 | 321175261 | ******8250 | 11/06/2019 |
| MAGDALENO, JESUS | 1R-1115564 | 3 | 11.00 | 321175261 | ******4871 | 11/06/2019 |
| MARTINEZ, ANGEL | 1R-797084 | 3 | 9.99 | 321172510 | **9573 | 11/06/2019 |
| MATA, ESMERALDA | 1R-71578 | 3 | 19.99 | 121042882 | ******3473 | 11/06/2019 |
| MAYFIELD, WILLIAM | 1R-2552 | 3 | 49.00 | 121042882 | ******8118 | 11/06/2019 |
| MEJIA, ELIZABETH | 1R-827522 | 3 | 19.99 | 121042882 | ******3193 | 11/06/2019 |
| MENDEZ, SILVESTER | 1R-1121991 | 3 | 1.00 | 321172594 | **********8822 | 11/06/2019 |
| ORTEGA, CARLOS | 1R-5EFP185429 | 3 | 1.00 | 122000496 | ******4489 | 11/06/2019 |
| ORTEGA, IZAIAH | 1R-V8FK190342 | 3 | 1.00 | 122000496 | ******4489 | 11/06/2019 |
| ORTEGA, LEONARD | 1R-803502 | 3 | 17.99 | 121042882 | ******9419 | 11/06/2019 |
| PECINA, JOHN | 1R-879456 | 3 | 10.00 | 321175261 | ******2285 | 11/06/2019 |
| PEDROZA, RICARDO | 1R-1112736 | 3 | 8.99 | 121042882 | ******7887 | 11/06/2019 |
| PEREZ, VANESSA | 1R-55222 | 3 | 1.00 | 121000358 | ********7581 | 11/06/2019 |
| PIANO, CLEO | 1R-803220 | 3 | 17.99 | 321175261 | ******7523 | 11/06/2019 |
| PISANO, BRANDI | 1R-851989 | 3 | 11.69 | 322271627 | *****1434 | 11/06/2019 |
| RAMOS, GLADYS | 1R-864199 | 3 | 1.00 | 256074974 | ******4165 | 11/06/2019 |
| RAMOS, HERBERT | 1R-803212 | 3 | 17.99 | 314074269 | ****7268 | 11/06/2019 |
| ROBERTSON, ALVIN | 1R-803243 | 3 | 9.99 | 322271627 | *****9800 | 11/06/2019 |
| ROCK, MARIANNE | 1R-71560 | 3 | 9.00 | 322271627 | ******9495 | 11/06/2019 |
| RODRIGUEZ, DHELMA | 1R-796438 | 3 | 7.99 | 321175261 | ******0785 | 11/06/2019 |
| RODRIGUEZ, MARTHA | 1R-796558 | 3 | 8.99 | 322271627 | *****9869 | 11/06/2019 |
| RODRIGUEZ, MIRELLA | 1R-872751 | 3 | 1.00 | 121000358 | ******7402 | 11/06/2019 |
| SANTIAGO, JOSE | 1R-13873B | 3 | 44.10 | 321175261 | ******1880 | 11/06/2019 |
| SIDDIQI, HUMA | 1R-8620 | 3 | 1.00 | 121140218 | ******4808 | 11/06/2019 |
| SINGH, JASPREET | 1R-1103225 | 3 | 47.99 | 121000358 | ********6475 | 11/06/2019 |
| SOTO, GUADALUPE | 1R-803550 | 3 | 17.99 | 121042882 | ******3189 | 11/06/2019 |
| VASQUES, ARACELIA | 1R-1124747 | 3 | 17.99 | 321172594 | ***1238 | 11/06/2019 |
| VELASQUEZ, RITA | 1R-827801 | 3 | 1.00 | 322271627 | ***********2755 | 11/06/2019 |
| VILLAR, JAVIER | 1R-809661 | 3 | 17.10 | 321172594 | **********7943 | 11/06/2019 |
| Walker, Rudolf | 1R-899364 | 3 | 8.99 | 322271627 | ******8675 | 11/06/2019 |
| YOUNG, SHAWN | 1R-872695 | 3 | 22.46 | 121137726 | *****0613 | 11/06/2019 |
| Count: 67 | Total: | 957.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |