| 04/02/2019 |
| 07:13:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, MONIQUE | 5P-8627557186 | 1 | 35.72 | 111000025 | *********8181 | 04/03/2019 |
| BATCHU, THRINAI | 5P-1157 | 1 | 3.99 | 211391825 | ****2233 | 04/03/2019 |
| BECK, TONI | 5P-1566 | 1 | 35.73 | 111000614 | ******0641 | 04/03/2019 |
| BIBAWI, LISA | 5P-1523 | 1 | 31.40 | 111000025 | ********1013 | 04/03/2019 |
| BLACK, HOLLY | 5P-1099 | 1 | 35.73 | 111993776 | ******6049 | 04/03/2019 |
| BONNETT, BETTY | 5P-1257 | 1 | 11.91 | 111901234 | ***4000 | 04/03/2019 |
| BOSU, ALICE | 5P-1382 | 1 | 3.25 | 111000025 | ********4200 | 04/03/2019 |
| BRADSHAW, VAL | 5P-1362 | 1 | 35.73 | 111000614 | *****1835 | 04/03/2019 |
| BURKARD, LINDA | 5P-1014 | 1 | 3.25 | 111000614 | *******0090 | 04/03/2019 |
| CALDWELL, KATHRYN | 5P-1051 | 1 | 3.25 | 111900659 | ******0475 | 04/03/2019 |
| CANTRELL, ANTHONY | 5P-1185 | 1 | 4.20 | 113010547 | ******8373 | 04/03/2019 |
| CAPSTICK-JONES, JANE | 5P-1536 | 1 | 3.25 | 111000614 | *****3326 | 04/03/2019 |
| CARTER, EBONI | 5P-3368049312 | 1 | 35.72 | 111000025 | ********3829 | 04/03/2019 |
| CASH, HOLLIS | 5P-9728492233 | 1 | 35.72 | 324172465 | *****9922 | 04/03/2019 |
| CATAK ISIK, MELEK | 5P-1002 | 1 | 4.20 | 111000025 | ********6214 | 04/03/2019 |
| CHAVEZ, NICHOLAS | 5P-9726899399 | 1 | 35.72 | 031176110 | *******4355 | 04/03/2019 |
| CHOWDIAH, SREENIVAS | 5P-1562 | 1 | 35.73 | 111000025 | ********3724 | 04/03/2019 |
| COBB, NALANI | 5P-4692476463 | 1 | 74.72 | 111000614 | *****9086 | 04/03/2019 |
| COLE, JOIRDAN | 5P-2144986915 | 1 | 35.72 | 111000614 | *****8326 | 04/03/2019 |
| COMLEY, RENEE | 5P-1478 | 1 | 7.58 | 111000025 | ********4495 | 04/03/2019 |
| COUSENS, CATHY | 5P-1125 | 1 | 7.58 | 311987773 | ******2150 | 04/03/2019 |
| DALTON, FRANCINE | 5P-1403 | 1 | 49.67 | 111901234 | ******6540 | 04/03/2019 |
| DAMON, ALEXANDRA | 5P-1166 | 1 | 31.40 | 021100361 | *****8491 | 04/03/2019 |
| DANIELS, TARA | 5P-1360 | 1 | 7.58 | 311079474 | ******7007 | 04/03/2019 |
| DAYTON, ROBERT | 5P-1335 | 1 | 3.99 | 111000614 | ****5414 | 04/03/2019 |
| DOWELL, ELIZABETH | 5P-9727420035 | 1 | 35.72 | 113010547 | ******4281 | 04/03/2019 |
| EASTER, ASHLEY | 5P-1016 | 1 | 21.52 | 311079050 | *****6545 | 04/03/2019 |
| ELLER, MICHELE | 5P-2147692398 | 1 | 42.22 | 111000614 | *****2850 | 04/03/2019 |
| EWING, MARCY | 5P-1180 | 1 | 31.40 | 111901234 | ***9700 | 04/03/2019 |
| FARRELL, SCOTT | 5P-1008 | 1 | 35.73 | 111000614 | *****6570 | 04/03/2019 |
| FEDERICK, DONNA | 5P-1086 | 1 | 39.40 | 111906271 | *****2805 | 04/03/2019 |
| FISHER, DAYNA | 5P-1370 | 1 | 3.25 | 072000805 | ******1186 | 04/03/2019 |
| FRANCIS, ALLISON | 5P-1012 | 1 | 42.22 | 073000545 | ********0733 | 04/03/2019 |
| FRAZIER, JEFF | 5P-1540 | 1 | 8.93 | 111000025 | ********0243 | 04/03/2019 |
| FREEMAN, ROBIN | 5P-1127 | 1 | 10.83 | 111000025 | ********6833 | 04/03/2019 |
| FULTON, TERRI | 5P-2143542008 | 1 | 35.72 | 111001040 | ***9249 | 04/03/2019 |
| GARZA, CHRISTINA | 5P-2543156814 | 1 | 35.72 | 111906271 | *****7264 | 04/03/2019 |
| GHANBARIFARD, FARZANEH | 5P-1544 | 1 | 3.25 | 111000614 | *****3188 | 04/03/2019 |
| GIBSON, SARAH | 5P-1093 | 1 | 31.40 | 111000614 | *****1329 | 04/03/2019 |
| GONZALEZ, RACHEL | 5P-1459 | 1 | 7.58 | 111900659 | ******1708 | 04/03/2019 |
| GRAY, MYISHA | 5P-1239 | 1 | 35.73 | 111900659 | ******2696 | 04/03/2019 |
| GREEN, JORDAN | 5P-2812227357 | 1 | 35.72 | 111000614 | *****9773 | 04/03/2019 |
| GYANG, EMMANUEL | 5P-6155685266 | 1 | 35.72 | 064000020 | ********5711 | 04/03/2019 |
| HADAWAY, VALERIE | 5P-1283 | 1 | 53.04 | 311079474 | ******0934 | 04/03/2019 |
| HAKEEM, AYESHA | 5P-1401 | 1 | 53.04 | 121000358 | ******3069 | 04/03/2019 |
| HAM, CHRISTOPHER | 5P-1378 | 1 | 3.25 | 051404260 | ******7650 | 04/03/2019 |
| HAMILTON, ANGELA | 5P-1063 | 1 | 32.35 | 111900659 | ******3067 | 04/03/2019 |
| HAMP, JAMESHA | 5P-8166123550 | 1 | 35.72 | 111000614 | *****7099 | 04/03/2019 |
| HAND, DEVONDA | 5P-1508 | 1 | 31.40 | 111014325 | ******7192 | 04/03/2019 |
| HARDIN, JOHN | 5P-2144583098 | 1 | 35.72 | 111000614 | *****8815 | 04/03/2019 |
| HAYNES, ERIC | 5P-4694265076 | 1 | 35.72 | 111000614 | ******5680 | 04/03/2019 |
| HERRING, BRITTANY | 5P-1137 | 1 | 48.71 | 111000025 | ********9084 | 04/03/2019 |
| HERSH, JENNIFER | 5P-1258 | 1 | 35.73 | 111000025 | ********2881 | 04/03/2019 |
| HOLLOWAY, JANA | 5P-1249 | 1 | 35.73 | 111014325 | ******8720 | 04/03/2019 |
| HOLT, CHRISTIE | 5P-1320 | 1 | 3.25 | 111000025 | ********8640 | 04/03/2019 |
| HOUSTON, SPRING | 5P-1133 | 1 | 20.57 | 111000614 | *****9920 | 04/03/2019 |
| HUFF, DEIDRE | 5P-1398 | 1 | 35.73 | 111000025 | ********1647 | 04/03/2019 |
| JOHNSON, DANA | 5P-1454 | 1 | 42.22 | 064000020 | ********8199 | 04/03/2019 |
| JONES, CARMEN | 5P-1126 | 1 | 35.73 | 113008465 | ******7801 | 04/03/2019 |
| JONES, KIMBERLY | 5P-1405 | 1 | 31.40 | 111000614 | *****5250 | 04/03/2019 |
| JONES, LESLIE | 5P-6822225048 | 1 | 81.44 | 113024588 | *****9602 | 04/03/2019 |
| JONES, LINDA | 5P-1076 | 1 | 31.40 | 111901519 | *****3934 | 04/03/2019 |
| JONES, MAISHA | 5P-2146212229 | 1 | 117.16 | 031176110 | *******7576 | 04/03/2019 |
| JONES, RONNIE | 5P-1077 | 1 | 31.40 | 111901519 | *****3934 | 04/03/2019 |
| JUNAID, MEHREEN | 5P-1294 | 1 | 3.25 | 113000023 | ********1909 | 04/03/2019 |
| JUSTISS, CRISTEN | 5P-1275 | 1 | 35.73 | 111000614 | *****9986 | 04/03/2019 |
| KERR, JONATHAN | 5P-1224 | 1 | 42.22 | 111000614 | *****4011 | 04/03/2019 |
| KEY, CHARLOTTE | 5P-1182 | 1 | 31.40 | 111000614 | *****1880 | 04/03/2019 |
| KIME, MELISSA | 5P-1238 | 1 | 31.40 | 111000614 | *****5121 | 04/03/2019 |
| KIRK, MATT | 5P-1204 | 1 | 37.89 | 111000025 | ********3907 | 04/03/2019 |
| KNUTSON, AMY | 5P-1334 | 1 | 35.73 | 111000614 | *****5822 | 04/03/2019 |
| LEE, BEAM | 5P-1371 | 1 | 10.83 | 113010547 | ******6284 | 04/03/2019 |
| LOPEZ, ERIKA | 5P-1539 | 1 | 26.93 | 111000614 | *****7963 | 04/03/2019 |
| MACIAS, PATTI | 5P-1314 | 1 | 10.83 | 111000614 | *****2398 | 04/03/2019 |
| MCMILLON, KAVIAN | 5P-1427 | 1 | 3.25 | 111000614 | *****3565 | 04/03/2019 |
| METCALF, RYAN | 5P-2148834802 | 1 | 35.72 | 111000614 | *****0132 | 04/03/2019 |
| MITCHELL, CASSIE | 5P-4804951354 | 1 | 35.72 | 111900659 | ******1978 | 04/03/2019 |
| MONDY, KRISTI | 5P-1177 | 1 | 20.57 | 111000614 | *****2537 | 04/03/2019 |
| MOORER, JANICE | 5P-4693711845 | 1 | 39.00 | 311079186 | ******6004 | 04/03/2019 |
| MYERS, FRANCI | 5P-1123 | 1 | 35.73 | 111000614 | *****0420 | 04/03/2019 |
| NIMBALKER, NINAD | 5P-9282664816 | 1 | 107.17 | 111000614 | *****3182 | 04/03/2019 |
| NIXON, ALETHA SUZI | 5P-1351 | 1 | 35.73 | 111901014 | ******4737 | 04/03/2019 |
| NOORMOHAMED, ALY | 5P-1471 | 1 | 7.58 | 111000025 | ********6515 | 04/03/2019 |
| OSENTOSKI, LAURA | 5P-1203 | 1 | 42.22 | 311079270 | *********0450 | 04/03/2019 |
| OVERSTREET, BRONWYN | 5P-1546 | 1 | 3.25 | 111000614 | ******9083 | 04/03/2019 |
| PACHECO, ELIA | 5P-1028 | 1 | 59.54 | 111000614 | *****8276 | 04/03/2019 |
| PAGE, JESSICA | 5P-1064 | 1 | 53.04 | 111900659 | ******4629 | 04/03/2019 |
| PATHAK, ANSHUL | 5P-PATHAK | 1 | 35.72 | 111000025 | ********4424 | 04/03/2019 |
| PROCTOR, TIM | 5P-1247 | 1 | 8.93 | 111907445 | ****0905 | 04/03/2019 |
| RAY, LEANN | 5P-8213050 | 1 | 31.39 | 111906271 | *****8966 | 04/03/2019 |
| REDDEN, AMBER | 5P-1355 | 1 | 31.40 | 111000614 | ******4637 | 04/03/2019 |
| RIEGEL, PAMELA | 5P-1472 | 1 | 3.99 | 111900659 | ******2663 | 04/03/2019 |
| RUSAPE, VIOLA | 5P-4698553272 | 1 | 35.72 | 111000025 | ********0776 | 04/03/2019 |
| SABALA, BETH | 5P-9727483018 | 1 | 106.16 | 111900659 | ******7923 | 04/03/2019 |
| SANCHEZ, AMAYA | 5P-9035058864 | 1 | 35.72 | 256074974 | ******8936 | 04/03/2019 |
| SAPP, YALESHA | 5P-1451 | 1 | 3.25 | 111000614 | *****1592 | 04/03/2019 |
| SCHEPPS, LOUIE | 5P-1447 | 1 | 20.57 | 111000025 | ********3163 | 04/03/2019 |
| SENNETTE, JENNIFER | 5P-1285 | 1 | 42.22 | 111000614 | *****7831 | 04/03/2019 |
| SEPULUEDA-DAVIS, TIERRANY | 5P-4693169926 | 1 | 35.72 | 111000614 | *****3978 | 04/03/2019 |
| SHANKS, MAGGIE | 5P-2144159664 | 1 | 35.72 | 111000614 | *****2188 | 04/03/2019 |
| SHINE, STEPHANIA | 5P-1218 | 1 | 31.40 | 061000052 | ********6848 | 04/03/2019 |
| SILKWOOD, TINA | 5P-3142011993 | 1 | 74.72 | 281081877 | *****8041 | 04/03/2019 |
| SILLS, JO ELLEN | 5P-1404 | 1 | 3.99 | 311079474 | ***9006 | 04/03/2019 |
| SIMON, KRISTI | 5P-8179940076 | 1 | 49.80 | 111901234 | *****9020 | 04/03/2019 |
| SIMPSON, BROOKE | 5P-1571 | 1 | 35.73 | 111000614 | *****8892 | 04/03/2019 |
| SINGLETON, HAILEY | 5P-3373717653 | 1 | 4.20 | 111000614 | *****1319 | 04/03/2019 |
| SMITH, BRITTANI | 5P-1390 | 1 | 59.54 | 111900659 | ******0716 | 04/03/2019 |
| SMITH, DEE | 5P-1445 | 1 | 42.22 | 111000025 | ********4218 | 04/03/2019 |
| SONG, SUNNY | 5P-1282 | 1 | 35.73 | 111000614 | *****3883 | 04/03/2019 |
| STRUCK, APRIL | 5P-1027 | 1 | 52.55 | 111906271 | *****1224 | 04/03/2019 |
| SWARTZ, TOM | 5P-2147943486 | 1 | 35.72 | 256074974 | ******9121 | 04/03/2019 |
| TARVER, DEBORAHF | 5P-1225 | 1 | 3.99 | 311079270 | *********1841 | 04/03/2019 |
| TOWERY, GEORGE MIKE | 5P-1311 | 1 | 109.40 | 111000614 | *****2858 | 04/03/2019 |
| TROTTER, CRISANTA | 5P-1515 | 1 | 10.83 | 113010547 | ******1903 | 04/03/2019 |
| TUCKER, BRANDON | 5P-1444 | 1 | 21.52 | 111900659 | ******1266 | 04/03/2019 |
| USAREK TOPPER, ALICJA | 5P-1387 | 1 | 7.58 | 311987773 | ******5769 | 04/03/2019 |
| VANDER LUGT, RUTHIE | 5P-1402 | 1 | 71.45 | 256074974 | ******6724 | 04/03/2019 |
| VENIGALLA, RAVI | 5P-1369 | 1 | 3.99 | 314089681 | ***3724 | 04/03/2019 |
| WEISSMAN, JANET | 5P-1039 | 1 | 3.25 | 111900659 | ******9391 | 04/03/2019 |
| WICKSON, BETHANY | 5P-1101 | 1 | 31.40 | 311981614 | ****3004 | 04/03/2019 |
| WILDER, BRENDA | 5P-1572 | 1 | 31.40 | 111000025 | ********1096 | 04/03/2019 |
| WININGER, ROB | 5P-1482 | 1 | 35.73 | 311987786 | ******2650 | 04/03/2019 |
| WINSLOW, CECILIA | 5P-1531 | 1 | 3.25 | 111900659 | ******8758 | 04/03/2019 |
| YIANITSAS, POPY | 5P-1296 | 1 | 35.73 | 111000025 | ********9386 | 04/03/2019 |
| YORK, SALLY | 5P-1342 | 1 | 42.22 | 111000614 | *****0898 | 04/03/2019 |
| ZERDA, MARY | 5P-1106 | 1 | 3.25 | 111000614 | ******7714 | 04/03/2019 |
| Count: 126 | Total: | 3907.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |