| 05/20/2019 |
| 08:36:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRIL-BLACK, JOSHUA | 4C-WEB5690518 | 4 | 9.99 | 322271627 | *****5700 | 05/21/2019 |
| ANDERSEN, JAKE | 4C-WEB4688533 | 4 | 9.99 | 121100782 | *****5477 | 05/21/2019 |
| APHAYGARATH, KOBY | 4C-WEB1527249 | 4 | 58.99 | 121042882 | ******7325 | 05/21/2019 |
| BASRA, MISHA | 4C-1134711 | 4 | 9.99 | 121042882 | ******0018 | 05/21/2019 |
| BEJARIN, RONALIN | 4C-WEB9256776 | 4 | 9.99 | 322271627 | *****0281 | 05/21/2019 |
| BOUDREAU, COURTNEY | 4C-WEB7040375 | 4 | 1.00 | 121000358 | ********3434 | 05/21/2019 |
| COFIELD, AUNDREA | 4C-COFIELD | 4 | 9.99 | 122000247 | ******8171 | 05/21/2019 |
| CONTRERAS, MARIA | 4C-1082908 | 4 | 9.99 | 321175261 | ******5624 | 05/21/2019 |
| ESTEBAN, MICHAEL | 4C-WNMF201629 | 4 | 49.99 | 322271627 | ******9656 | 05/21/2019 |
| GARCIA, MILITHZA | 4C-WEB4177879 | 4 | 1.00 | 321170538 | ******9249 | 05/21/2019 |
| HIGHTCHEW, ADAM | 4C-WEB8295146 | 4 | 19.99 | 322271627 | ******9905 | 05/21/2019 |
| HIONIS, JENNIFER | 4C-1089582 | 4 | 9.99 | 322271627 | *****3950 | 05/21/2019 |
| JORDAN-ABDULLA, DOMONIQUE | 4C-WEB906710 | 4 | 19.99 | 063107513 | ******2024 | 05/21/2019 |
| KANG, DANIEL | 4C-B9FR192509 | 4 | 9.99 | 256074974 | ******7431 | 05/21/2019 |
| LLAMAS, JUDITH | 4C-WEB4228120 | 4 | 19.99 | 121000358 | ********3072 | 05/21/2019 |
| LUCERO, GILBERT | 4C-WEB1451813 | 4 | 19.99 | 321173470 | *********3400 | 05/21/2019 |
| NELSON, MELODY | 4C-J153162311 | 4 | 19.99 | 121122676 | ********5347 | 05/21/2019 |
| PATIN, SHANNON | 4C-WEB3913863 | 4 | 9.99 | 121100782 | *****7681 | 05/21/2019 |
| PATIN, SHANNON | 4C-WEB8783945 | 4 | 9.99 | 121100782 | *****7681 | 05/21/2019 |
| POONI, HARPRINCE | 4C-1089663 | 4 | 4.99 | 121000358 | ********0374 | 05/21/2019 |
| PURISIMA, DESIREE | 4C-WEB503878 | 4 | 19.99 | 322271627 | *****5576 | 05/21/2019 |
| ROBERTS, JASMINE | 4C-WEB96517 | 4 | 17.99 | 121122676 | ********6463 | 05/21/2019 |
| SANCHEZ, AMAIRANY | 4C-WEB8512182 | 4 | 9.99 | 321170538 | ******7653 | 05/21/2019 |
| SANCHEZ, ROBERT | 4C-WEB1375331 | 4 | 9.99 | 121000358 | ****8980 | 05/21/2019 |
| SANDOVAL, MAGDA | 4C-WEB8844506 | 4 | 9.99 | 121000358 | ********0914 | 05/21/2019 |
| SEGURA, MANUEL | 4C-BV7Y223804 | 4 | 19.99 | 322271627 | *****3362 | 05/21/2019 |
| SMEDLEY, CHRIS | 4C-WEB7434347 | 4 | 8.99 | 321175261 | ******8554 | 05/21/2019 |
| SRINIVASAN, SIVARAJ | 4C-WEB9280287 | 4 | 8.99 | 021200339 | ********2996 | 05/21/2019 |
| TEIXEIRA, NAJELI | 4C-WEB2736551 | 4 | 49.99 | 121042882 | ******5976 | 05/21/2019 |
| THIARA, ARJUN | 4C-WEB4537102 | 4 | 9.99 | 121042882 | ******5069 | 05/21/2019 |
| TIBBS, JAMAAL | 4C-WEB1176261 | 4 | 9.99 | 314074269 | ******0493 | 05/21/2019 |
| TOLENTINO, GLENMAE | 4C-WEB455684 | 4 | 1.00 | 322271627 | *****2928 | 05/21/2019 |
| VARGAS, CHRISTIAN | 4C-WEB8377775 | 4 | 8.99 | 121000358 | ********0090 | 05/21/2019 |
| WENCE, CHRISTIAN | 4C-WEB7986538 | 4 | 18.99 | 121042882 | ******2720 | 05/21/2019 |
| WIGGINS, JASON | 4C-WIGGJASO | 4 | 20.00 | 321170538 | *******4444 | 05/21/2019 |
| Count: 35 | Total: | 540.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |