| 04/14/2019 |
| 11:18:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, NATASHA | 8J-2000 | 2 | 39.99 | 256074974 | ******5502 | 04/15/2019 |
| AMADOR, VALORIE | 8J-1446 | 2 | 39.99 | 121137027 | ******9580 | 04/15/2019 |
| Ambrose, Aryonna | 8J-1246 | 2 | 89.98 | 321172594 | **********5156 | 04/15/2019 |
| BAZA, ANTHONY | 8J-FFC10153 | 2 | 49.99 | 322271627 | *****0146 | 04/15/2019 |
| Campos, Laura | 8J-ffc10012 | 2 | 39.99 | 121042882 | ******3265 | 04/15/2019 |
| EASTMAN, ASHLEY | 8J-FFC10219 | 2 | 34.99 | 321178051 | ****7485 | 04/15/2019 |
| Espinoza, Jessica | 8J-ffc10004 | 2 | 49.99 | 107002192 | ******4044 | 04/15/2019 |
| FLISCO, JOHRELL | 8J-JF03 | 2 | 49.99 | 121000358 | ********7260 | 04/15/2019 |
| FLISCO, MEL | 8J-MF11 | 2 | 49.99 | 322271627 | ******8426 | 04/15/2019 |
| FLORES, MONA | 8J-MF26 | 2 | 49.99 | 121137027 | *****9580 | 04/15/2019 |
| FRANCO, ALEXIS M | 8J-FFC10091 | 2 | 49.99 | 121000358 | ********1836 | 04/15/2019 |
| GONZALEZ, KASSANDRA | 8J-KG31 | 2 | 49.99 | 121100782 | *****6596 | 04/15/2019 |
| Garcia, Melquiades | 8J-2109 | 2 | 10.00 | 321178420 | *****2005 | 04/15/2019 |
| HALLBURG, AMIEE | 8J-FFC10077 | 2 | 49.99 | 125000024 | ****5940 | 04/15/2019 |
| LAVAKEIAHO, ANGELA | 8J-FFC10202 | 2 | 34.99 | 121042882 | ******5800 | 04/15/2019 |
| MARTINEZ, PATRICIA DUARTE | 8J-1965 | 2 | 39.99 | 121000358 | ********4597 | 04/15/2019 |
| Maese, Anthony | 8J-1089 | 2 | 39.99 | 121042882 | ******0763 | 04/15/2019 |
| Martinez, Denise | 8J-FFC10082 | 2 | 59.99 | 121000358 | ********8615 | 04/15/2019 |
| Miller, Jennifer | 8J-1309 | 2 | 39.99 | 321172594 | **1533 | 04/15/2019 |
| NUNEZ, PAULA | 8J-PN31 | 2 | 49.99 | 121042882 | ******9805 | 04/15/2019 |
| OLEA, HILDA | 8J-FFC10090 | 2 | 49.99 | 121137027 | ******8130 | 04/15/2019 |
| RAMIREZ, MIRIAM | 8J-FFC10107 | 2 | 49.99 | 121137726 | *****5888 | 04/15/2019 |
| RIVERA, ANGELA | 8J-ffc10007 | 2 | 54.99 | 121000358 | ********0874 | 04/15/2019 |
| ROJAS, TERESA | 8J-FFC10061 | 2 | 39.99 | 122000247 | ******0560 | 04/15/2019 |
| Ramirez, Joanna | 8J-1526 | 2 | 37.99 | 121000358 | ********1836 | 04/15/2019 |
| Rodriguez, Yvonne | 8J-4967 | 2 | 39.99 | 121000358 | ********3433 | 04/15/2019 |
| Rojas, Maria | 8J-2161 | 2 | 39.99 | 321178420 | ******7511 | 04/15/2019 |
| Ross, Chris | 8J-1176 | 2 | 39.99 | 121137726 | *****7844 | 04/15/2019 |
| SEDILLO, BRENDA | 8J-FFC10122 | 2 | 39.99 | 121042882 | ******5150 | 04/15/2019 |
| Stewart, Sadie | 8J-1136 | 2 | 39.99 | 314074269 | ******7468 | 04/15/2019 |
| Valdovinos, Rocio | 8J-1225 | 2 | 39.99 | 121000358 | ********6371 | 04/15/2019 |
| WILLINGHAM, KRISTYNE | 8J-FFC10159 | 2 | 49.99 | 322271627 | *****1536 | 04/15/2019 |
| Count: 32 | Total: | 1442.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |