| 06/13/2019 |
| 07:45:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AYALA, ISABEL | 37-Z452184246 | 8.49 | 121000358 | ********7498 | 06/14/2019 | |
| BOARDMAN, ALYSSA | 37-592900 | 9.99 | 322271627 | ***********5050 | 06/14/2019 | |
| BOURDON, VICTORIA | 37-694007 | 19.99 | 321076470 | **********9310 | 06/14/2019 | |
| BRUNS, BRETT | 37-HTSD173002 | 16.14 | 321081669 | *******1587 | 06/14/2019 | |
| CABRALES, DANIELLE | 37-512483 | 16.99 | 031101169 | *********3130 | 06/14/2019 | |
| CHAVEZ, JUAN | 37-C3QU150457 | 27.22 | 121000358 | ********1385 | 06/14/2019 | |
| DELONG, AMANANDA | 37-ET4Z195455 | 24.99 | 322271627 | *****1256 | 06/14/2019 | |
| Edwards, Michelle | 37-764292 | 21.99 | 322271627 | *****2127 | 06/14/2019 | |
| FELT, GARY | 37-548296 | 48.98 | 121000358 | ********3517 | 06/14/2019 | |
| FLORES, RUBEN | 37-PZFS154607 | 17.09 | 073972181 | **********7858 | 06/14/2019 | |
| GARCIA, GABRIEL | 37-549936 | 12.74 | 322271627 | *****5119 | 06/14/2019 | |
| GOLOGHLAN, RENEL | 37-T124124615 | 409.99 | 121202211 | ********0536 | 06/14/2019 | |
| GRANT, CONRAD | 37-543478 | 33.99 | 121042882 | ******3091 | 06/14/2019 | |
| HARRIS, KEVON | 37-855275 | 7.22 | 322271627 | *****0607 | 06/14/2019 | |
| HAYS, DENISE | 37-694143 | 24.99 | 121181976 | *********3983 | 06/14/2019 | |
| HEERAKAR, SAIKANTH | 37-QSF5200854 | 21.98 | 121000358 | ********4064 | 06/14/2019 | |
| HUNSPERGER, TED | 37-740461 | 19.99 | 321176833 | ***4587 | 06/14/2019 | |
| KUMAI, JULIAN | 37-ZW2D174527 | 8.49 | 121042882 | ******2646 | 06/14/2019 | |
| LA RUSSA, BRANDON | 37-NU8G164902 | 19.99 | 322271627 | *****8870 | 06/14/2019 | |
| LEWIS, ED | 37-1109696 | 1.00 | 322271627 | *****9195 | 06/14/2019 | |
| LOSI, ROSA | 37-P16Q204357 | 94.98 | 321171731 | ********8352 | 06/14/2019 | |
| McKeown-Woodlan, Stephanie | 37-WEB4033267 | 21.98 | 121042882 | ******4231 | 06/14/2019 | |
| OPHEIM, JAKE | 37-U0NB225746 | 7.99 | 321171184 | *******6241 | 06/14/2019 | |
| QUINONEZ, ANGEL | 37-881793 | 21.99 | 121000358 | ********1643 | 06/14/2019 | |
| QUINONEZ, MARISSA | 37-512509 | 17.74 | 321171184 | *******6104 | 06/14/2019 | |
| RAMANIS, JAMES | 37-560239 | 22.74 | 121000358 | ********9781 | 06/14/2019 | |
| RETANA, SANTOS | 37-U4PU202754 | 16.99 | 271183701 | ******2741 | 06/14/2019 | |
| ROSAS, RODOLFO | 37-URE0171210 | 16.99 | 121100782 | *****4041 | 06/14/2019 | |
| STETSON, LESLIE | 37-637370 | 14.99 | 121042882 | ******2963 | 06/14/2019 | |
| TORRENCE, VINCENT | 37-730244 | 19.99 | 322271627 | *****3511 | 06/14/2019 | |
| TWISSELMANN, COLE | 37-KWU0121548 | 44.00 | 124303120 | ********3760 | 06/14/2019 | |
| Count: 31 | Total: | 1072.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |