| 04/01/2019 |
| 08:30:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, ARELY | 8J-FFC10136 | 1 | 48.99 | 121100782 | *****6247 | 04/02/2019 |
| ACOSTA, NATASHA | 8J-2000 | 1 | 25.99 | 256074974 | ******5502 | 04/02/2019 |
| AGUALLO, BRYSON SCOTT | 8J-1360 | 1 | 53.99 | 121000358 | ********0426 | 04/02/2019 |
| AGUIRRE, ROSANA | 8J-ffc10009 | 1 | 28.99 | 322271627 | *****8587 | 04/02/2019 |
| BARAJAS, JUAN | 8J-JB16 | 1 | 49.99 | 322271627 | *****0715 | 04/02/2019 |
| BLOFSKY, JENIKA | 8J-FFC10144 | 1 | 49.99 | 121000358 | ********3649 | 04/02/2019 |
| CAMPOS, JASMINE | 8J-FFC10002 | 1 | 28.99 | 121000358 | ********5508 | 04/02/2019 |
| CARNEY, NYDIA | 8J-NC28 | 1 | 49.99 | 121100782 | *****6181 | 04/02/2019 |
| CASTANEDA, DIANA | 8J-DC21 | 1 | 49.99 | 322271627 | *****7638 | 04/02/2019 |
| CONTRERAS, KASSANDRA | 8J-1948 | 1 | 25.99 | 322271627 | *****0096 | 04/02/2019 |
| Cabebe, Jennifer | 8J-4545 | 1 | 57.98 | 321172594 | **********8309 | 04/02/2019 |
| Campos, Laura | 8J-ffc10012 | 1 | 49.99 | 121042882 | ******3265 | 04/02/2019 |
| Covarrubias, Marylou | 8J-FFC10145 | 1 | 44.99 | 121137027 | ******1381 | 04/02/2019 |
| DEMMERS, MARVIN | 8J-MD0922 | 1 | 49.99 | 122000247 | ******2076 | 04/02/2019 |
| FAUCETT, JENNIFER | 8J-JF09 | 1 | 49.99 | 322271627 | *****1741 | 04/02/2019 |
| GARNER, MARVIN | 8J-1504 | 1 | 140.00 | 121100782 | ****4555 | 04/02/2019 |
| GRAHAM, BRADLEY | 8J-2399 | 1 | 300.00 | 121000358 | ********6838 | 04/02/2019 |
| HANCOCK, KARRIE | 8J-4468 | 1 | 49.99 | 122000496 | ******1612 | 04/02/2019 |
| HUERTA, RUBY | 8J-FFC10168 | 1 | 39.99 | 322271627 | *****0807 | 04/02/2019 |
| JOHNSON, LISA | 8J-FFC10111 | 1 | 49.99 | 121137027 | ******9349 | 04/02/2019 |
| Longoria, Monica | 8J-FFC10031 | 1 | 75.98 | 121000358 | ********9461 | 04/02/2019 |
| MARTINEZ, PATRICIA DUARTE | 8J-1965 | 1 | 20.00 | 121000358 | ********4597 | 04/02/2019 |
| MATA, DANIELLE | 8J-DM17 | 1 | 49.99 | 322271627 | ***********3611 | 04/02/2019 |
| MILLER, RUSSELL | 8J-FFC10126 | 1 | 49.99 | 322271627 | *****1389 | 04/02/2019 |
| Medeiros, Kattie | 8J-FFC10046 | 1 | 44.99 | 121000358 | ******2969 | 04/02/2019 |
| Mendoza, Rebecca | 8J-1142 | 1 | 49.99 | 121137027 | ******6880 | 04/02/2019 |
| Nava, Ruby | 8J-0133 | 1 | 49.99 | 121137027 | *****5080 | 04/02/2019 |
| Qian, Adam yifu | 8J-1827 | 1 | 49.99 | 122000247 | ******4794 | 04/02/2019 |
| RAMIREZ, ERIKA | 8J-FFC10185 | 1 | 49.99 | 321172594 | **********5681 | 04/02/2019 |
| RIVERA, JESSICA | 8J-JR20 | 1 | 49.99 | 063100277 | ********5863 | 04/02/2019 |
| RODRIGUEZ, GILBERT | 8J-GR02 | 1 | 49.99 | 321178420 | *****2004 | 04/02/2019 |
| ROJAS, TERESA | 8J-FFC10061 | 1 | 44.99 | 122000247 | ******0560 | 04/02/2019 |
| Rodriguez, Yvonne | 8J-4967 | 1 | 19.99 | 121000358 | ********3433 | 04/02/2019 |
| Rojas, Maria | 8J-2161 | 1 | 59.99 | 321178420 | ******7511 | 04/02/2019 |
| Roman, Joshua | 8J-0423 | 1 | 49.99 | 321172594 | ****4796 | 04/02/2019 |
| SALCEDO, ANGELA | 8J-AS24 | 1 | 49.99 | 322271627 | *****1395 | 04/02/2019 |
| SANDOVAL, IVET | 8J-FFC10189 | 1 | 49.99 | 322271627 | *****7190 | 04/02/2019 |
| Stewart, Sadie | 8J-1136 | 1 | 49.99 | 314074269 | ******7468 | 04/02/2019 |
| VALENZUELA, ISIDRA | 8J-IV13 | 1 | 49.99 | 121137027 | *****2568 | 04/02/2019 |
| VANG, JEFFREY | 8J-JV27 | 1 | 49.99 | 322271627 | *****6921 | 04/02/2019 |
| VASQUEZ, RICHARD | 8J-2515 | 1 | 99.00 | 321178420 | ****9000 | 04/02/2019 |
| Valdovinos, Rocio | 8J-1225 | 1 | 49.99 | 121000358 | ********6371 | 04/02/2019 |
| Vanhooser, Greg | 8J-1680 | 1 | 49.99 | 322271627 | *****7303 | 04/02/2019 |
| Villa, Hennessy | 8J-1203 | 1 | 49.99 | 121137027 | ******7580 | 04/02/2019 |
| WOLTRING, JENNIFER | 8J-FFC10157 | 1 | 59.99 | 122000247 | ******8192 | 04/02/2019 |
| Wilcox, Felicia | 8J-109615 | 1 | 46.99 | 322271627 | *****9792 | 04/02/2019 |
| Count: 46 | Total: | 2567.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |