| 04/01/2019 |
| 08:30:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMSTRONG, TIFFANEY | 84-3115 | 1 | 49.00 | 121000358 | ********2244 | 04/02/2019 |
| BARAJAS, MARIA | 84-18440 | 1 | 30.00 | 121108441 | *****9067 | 04/02/2019 |
| BARBUSCIA, JENNIFER | 84-16890 | 1 | 30.00 | 121000358 | ******5516 | 04/02/2019 |
| BEATTY, MORIAH | 84-41828 | 1 | 39.00 | 322271627 | *****5905 | 04/02/2019 |
| BECERRA, IVAN | 84-33491 | 1 | 84.00 | 121108441 | *****8065 | 04/02/2019 |
| BLOTE, JERI | 84-0483 | 1 | 39.00 | 321177887 | **********1415 | 04/02/2019 |
| BRISTOW, MICHELLE | 84-22143 | 1 | 39.00 | 321170538 | ******6294 | 04/02/2019 |
| BURGESS, MATT | 84-25499 | 1 | 35.00 | 321173085 | ***1655 | 04/02/2019 |
| CANADA, AMY | 84-1829 | 1 | 39.00 | 121100782 | *****1785 | 04/02/2019 |
| CASTANEDA, JUAN | 84-33878 | 1 | 109.00 | 121108441 | ******0701 | 04/02/2019 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 121000358 | ********6983 | 04/02/2019 |
| CASTILLO, JEFFREY | 84-34508 | 1 | 39.00 | 321177735 | *****2090 | 04/02/2019 |
| CONTRERAS, EDUARDO | 84-25562 | 1 | 35.00 | 322271627 | *****7705 | 04/02/2019 |
| CRAWFORD, DEBRA | 84-0041 | 1 | 39.00 | 321175261 | ******2221 | 04/02/2019 |
| CUTONILLI, AMBER | 84-26560 | 1 | 88.00 | 121042882 | ******1962 | 04/02/2019 |
| DEMAN, BRANDY | 84-33588 | 1 | 85.00 | 121101037 | ******3447 | 04/02/2019 |
| DUMONT, MATTHEW | 84-0643 | 1 | 49.00 | 121000358 | ******8494 | 04/02/2019 |
| DUNLAP, JEFF | 84-18229 | 1 | 30.00 | 121042882 | ******9154 | 04/02/2019 |
| DUNN, KENNETH | 84-17076 | 1 | 74.00 | 321076506 | **********1801 | 04/02/2019 |
| ELLIS, BENJAMIN | 84-26551 | 1 | 79.00 | 121000358 | ******0956 | 04/02/2019 |
| FERNANDEZ, RICHARD | 84-42002 | 1 | 39.00 | 121000358 | ********6624 | 04/02/2019 |
| FLORES, ANTHONY | 84-26161 | 1 | 88.00 | 121100782 | *****5307 | 04/02/2019 |
| GARCIA, LETICIA | 84-12517 | 1 | 30.00 | 322271627 | ******3923 | 04/02/2019 |
| GIBSON, JARED | 84-3098 | 1 | 30.00 | 121000358 | ********0637 | 04/02/2019 |
| GILBERTSON, JEFF | 84-26157 | 1 | 39.00 | 121042882 | ******6397 | 04/02/2019 |
| GOMEZ, JACQUELYN | 84-42005 | 1 | 39.00 | 322271627 | *****1988 | 04/02/2019 |
| HERNANDEZ, ROBERTO | 84-33343 | 1 | 65.00 | 121000358 | ********8716 | 04/02/2019 |
| HEUPEL, KRISTEN | 84-26449 | 1 | 45.00 | 121000358 | ********8497 | 04/02/2019 |
| IRWIN, DAVID | 84-11712 | 1 | 39.00 | 122000496 | ******4414 | 04/02/2019 |
| KONG, ALY | 84-34252 | 1 | 59.00 | 121042882 | ******1296 | 04/02/2019 |
| LOPEZ, LAURA | 84-26150 | 1 | 114.00 | 121042882 | ******5042 | 04/02/2019 |
| LOPEZ, SCOTT | 84-36379 | 1 | 35.00 | 121042882 | ******1582 | 04/02/2019 |
| LUCIANO, MOYSES | 84-33334 | 1 | 289.00 | 073972181 | *********1100 | 04/02/2019 |
| MCCOY, TYLER | 84-35232 | 1 | 103.00 | 121042882 | ******6053 | 04/02/2019 |
| MCDONALD, JAMIE | 84-41693 | 1 | 70.00 | 121108441 | ******7801 | 04/02/2019 |
| MCGINNIS, JACOB | 84-41886 | 1 | 88.00 | 122101706 | ********7461 | 04/02/2019 |
| MEIER, DENISE | 84-34833 | 1 | 30.00 | 122000496 | ******0648 | 04/02/2019 |
| MENDONCA JR, RICHARD | 84-34365 | 1 | 30.00 | 121108441 | ******1401 | 04/02/2019 |
| MONIZ, STACIE | 84-22476 | 1 | 30.00 | 321173522 | **********4748 | 04/02/2019 |
| MOORE-MCINTYRE, KARYLEEN | 84-36476 | 1 | 49.00 | 121108441 | ******5101 | 04/02/2019 |
| MYNEAR, CORTNEE | 84-34896 | 1 | 39.00 | 121100782 | *****6089 | 04/02/2019 |
| OCHOA, JAVIER | 84-34357 | 1 | 49.00 | 121042882 | ******3299 | 04/02/2019 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 121100782 | *****6297 | 04/02/2019 |
| OLSON, CHERYL | 84-34916 | 1 | 39.00 | 121042882 | ******1050 | 04/02/2019 |
| REYES, GUADALUPE | 84-36442 | 1 | 35.00 | 121042882 | ******1733 | 04/02/2019 |
| ROCHA, REUBEN | 84-36428 | 1 | 39.00 | 121137726 | *****4667 | 04/02/2019 |
| ROMERO, TONY | 84-36302 | 1 | 30.00 | 321177803 | **********4020 | 04/02/2019 |
| SANTOS III, RAFAEL | 84-32949 | 1 | 39.00 | 121000358 | ********6701 | 04/02/2019 |
| SCHATZ, RYAN | 84-25727 | 1 | 49.00 | 122000496 | ******5505 | 04/02/2019 |
| SEMANA, DENNIS ANGELO | 84-34082 | 1 | 35.00 | 121000358 | ******3322 | 04/02/2019 |
| SIEG, MICHAEL | 84-41974 | 1 | 49.00 | 322271627 | *****9238 | 04/02/2019 |
| SIMMONS, RILEY | 84-36268 | 1 | 45.00 | 121042882 | ******8023 | 04/02/2019 |
| STURGILL, NORMAN | 84-34302 | 1 | 39.00 | 121042882 | ******7419 | 04/02/2019 |
| THOMAS, EARL | 84-5117 | 1 | 69.00 | 121108441 | ******9701 | 04/02/2019 |
| THOMAS, KATHI | 84-11833 | 1 | 60.00 | 321177803 | **********4947 | 04/02/2019 |
| TRAMMELL, CHANCE | 84-41889 | 1 | 88.00 | 121100782 | *****9514 | 04/02/2019 |
| TRENAM, JOANNE | 84-18433 | 1 | 30.00 | 121042882 | ******6945 | 04/02/2019 |
| VIEL, ANNETTE | 84-12390 | 1 | 69.00 | 121100782 | *****2607 | 04/02/2019 |
| WHITE, BRANDON | 84-36102 | 1 | 35.00 | 121042882 | ******6610 | 04/02/2019 |
| WINCHELL, DEBORAH | 84-41681 | 1 | 60.00 | 121042882 | ******8705 | 04/02/2019 |
| WINSBORROW, KIP | 84-2886 | 1 | 44.00 | 121000358 | ******2760 | 04/02/2019 |
| WITT, JOEY | 84-36155 | 1 | 49.00 | 121042882 | ******1782 | 04/02/2019 |
| WITT, TRAVIS | 84-22167 | 1 | 30.00 | 121000358 | ********1474 | 04/02/2019 |
| WOOLLETT, JULIE | 84-34844 | 1 | 69.00 | 121108441 | ******9101 | 04/02/2019 |
| ZAMORA, LORENZO | 84-26232 | 1 | 30.00 | 121000358 | ********8666 | 04/02/2019 |
| Count: 65 | Total: | 3526.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALONSO, CHRISTIAN | 84-41909 | 1 | 119.00 | 121000959 | ********2271 | Invalid Bank Route/Transit | 04/02/2019 |
| Count: 1 | Total: | 119.00 |