| 08/20/2019 |
| 08:11:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRIL-BLACK, JOSHUA | 4C-WEB5690518 | 4 | 9.99 | 322271627 | *****5700 | 08/21/2019 |
| ANDERSEN, JAKE | 4C-WEB4688533 | 4 | 8.99 | 121100782 | *****5477 | 08/21/2019 |
| APHAYGARATH, KOBY | 4C-WEB1527249 | 4 | 19.99 | 121042882 | ******7325 | 08/21/2019 |
| BASRA, MISHA | 4C-1134711 | 4 | 9.99 | 121042882 | ******0018 | 08/21/2019 |
| BEJARIN, RONALIN | 4C-WEB9256776 | 4 | 9.99 | 322271627 | *****0281 | 08/21/2019 |
| COFIELD, AUNDREA | 4C-COFIELD | 4 | 9.99 | 122000247 | ******8171 | 08/21/2019 |
| CONTRERAS, MARIA | 4C-1082908 | 4 | 9.99 | 321175261 | ******5624 | 08/21/2019 |
| ESTEBAN, MICHAEL | 4C-WNMF201629 | 4 | 49.99 | 322271627 | ******9656 | 08/21/2019 |
| GARCIA, MILITHZA | 4C-WEB4177879 | 4 | 1.00 | 321170538 | ******9249 | 08/21/2019 |
| GOMES, TIAGO | 4C-WEB7673160 | 4 | 9.99 | 322271627 | *****8339 | 08/21/2019 |
| HIGHTCHEW, ADAM | 4C-WEB8295146 | 4 | 19.99 | 322271627 | ******9905 | 08/21/2019 |
| HIONIS, JENNIFER | 4C-1089582 | 4 | 9.99 | 322271627 | *****3950 | 08/21/2019 |
| JORDAN-ABDULLA, DOMONIQUE | 4C-WEB906710 | 4 | 19.99 | 063107513 | ******2024 | 08/21/2019 |
| KANG, DANIEL | 4C-B9FR192509 | 4 | 9.99 | 256074974 | ******7431 | 08/21/2019 |
| KAUR, TARNBIR | 4C-WEB7850846 | 4 | 9.99 | 121000358 | ********5697 | 08/21/2019 |
| KHODADAD, EVELINA | 4C-WEB6865631 | 4 | 9.99 | 322271627 | *****5289 | 08/21/2019 |
| LUCERO, GILBERT | 4C-WEB1451813 | 4 | 18.99 | 321173470 | *********3400 | 08/21/2019 |
| MARTIN, MCKENNA | 4C-WEB1111574 | 4 | 8.99 | 121000358 | ********4749 | 08/21/2019 |
| NELSON, MELODY | 4C-J153162311 | 4 | 19.99 | 121122676 | ********5347 | 08/21/2019 |
| ORDOUBADI, MAHYAR | 4C-WEB3945013 | 4 | 58.99 | 121042882 | ******2552 | 08/21/2019 |
| PATIN, SHANNON | 4C-WEB3913863 | 4 | 9.99 | 121100782 | *****7681 | 08/21/2019 |
| PATIN, SHANNON | 4C-WEB8783945 | 4 | 9.99 | 121100782 | *****7681 | 08/21/2019 |
| POONI, HARPRINCE | 4C-1089663 | 4 | 4.99 | 121000358 | ********0374 | 08/21/2019 |
| SANCHEZ, AMAIRANY | 4C-WEB8512182 | 4 | 39.97 | 321170538 | ******7653 | 08/21/2019 |
| SANCHEZ, ROBERT | 4C-WEB1375331 | 4 | 9.99 | 121000358 | ****8980 | 08/21/2019 |
| SANDOVAL, MAGDA | 4C-WEB8844506 | 4 | 9.99 | 121000358 | ********0914 | 08/21/2019 |
| SEGURA, MANUEL | 4C-BV7Y223804 | 4 | 19.99 | 322271627 | *****3362 | 08/21/2019 |
| SMEDLEY, CHRIS | 4C-WEB7434347 | 4 | 8.99 | 321175261 | ******8554 | 08/21/2019 |
| SOUZA, DAVID | 4C-WEB3899625 | 4 | 88.99 | 121000358 | ********8716 | 08/21/2019 |
| STALLWORTH, ALEXIS | 4C-WEB5489577 | 4 | 19.99 | 121042882 | ******8767 | 08/21/2019 |
| THIARA, ARJUN | 4C-WEB4537102 | 4 | 9.99 | 121042882 | ******5069 | 08/21/2019 |
| TIBBS, JAMAAL | 4C-WEB1176261 | 4 | 9.99 | 314074269 | ******0493 | 08/21/2019 |
| TOLENTINO, GLENMAE | 4C-WEB455684 | 4 | 1.00 | 322271627 | *****2928 | 08/21/2019 |
| VARGAS, CHRISTIAN | 4C-WEB8377775 | 4 | 8.99 | 121000358 | ********0090 | 08/21/2019 |
| WENCE, CHRISTIAN | 4C-WEB7986538 | 4 | 18.99 | 121042882 | ******2720 | 08/21/2019 |
| Count: 35 | Total: | 598.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |