| 05/13/2019 |
| 07:49:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, VALORIE | 8J-1446 | 2 | 39.99 | 121137027 | ******9580 | 05/15/2019 |
| Ambrose, Aryonna | 8J-1246 | 2 | 49.99 | 321172594 | **********5156 | 05/15/2019 |
| BAZA, ANTHONY | 8J-FFC10153 | 2 | 49.99 | 322271627 | *****0146 | 05/15/2019 |
| EASTMAN, ASHLEY | 8J-FFC10219 | 2 | 34.99 | 321178051 | ****7485 | 05/15/2019 |
| Espinoza, Jessica | 8J-ffc10004 | 2 | 49.99 | 107002192 | ******4044 | 05/15/2019 |
| FLISCO, JOHRELL | 8J-JF03 | 2 | 49.99 | 121000358 | ********7260 | 05/15/2019 |
| FLISCO, MEL | 8J-MF11 | 2 | 49.99 | 322271627 | ******8426 | 05/15/2019 |
| FLORES, MONA | 8J-MF26 | 2 | 49.99 | 121137027 | *****9580 | 05/15/2019 |
| GILSTRAP, STEVEN | 8J-1160 | 2 | 39.99 | 322271627 | *****2051 | 05/15/2019 |
| GONZALEZ, KASSANDRA | 8J-KG31 | 2 | 49.99 | 121100782 | *****6596 | 05/15/2019 |
| Garcia, Melquiades | 8J-2109 | 2 | 10.00 | 321178420 | *****2005 | 05/15/2019 |
| HALLBURG, AMIEE | 8J-FFC10077 | 2 | 49.99 | 125000024 | ****5940 | 05/15/2019 |
| KISTLER, MUANG | 8J-FFC10000 | 2 | 39.99 | 121000358 | ********4916 | 05/15/2019 |
| Kistler, Andrew | 8J-FFC10006 | 2 | 39.99 | 121000358 | ********4916 | 05/15/2019 |
| LAVAKEIAHO, ANGELA | 8J-FFC10202 | 2 | 34.99 | 121042882 | ******5800 | 05/15/2019 |
| MARTINEZ, PATRICIA DUARTE | 8J-1965 | 2 | 39.99 | 121000358 | ********4597 | 05/15/2019 |
| Martinez, Denise | 8J-FFC10082 | 2 | 59.99 | 121000358 | ********8615 | 05/15/2019 |
| Miller, Jennifer | 8J-1309 | 2 | 79.98 | 321172594 | **1533 | 05/15/2019 |
| NUNEZ, PAULA | 8J-PN31 | 2 | 49.99 | 121042882 | ******9805 | 05/15/2019 |
| OLEA, HILDA | 8J-FFC10090 | 2 | 49.99 | 121137027 | ******8130 | 05/15/2019 |
| RAMIREZ, MIRIAM | 8J-FFC10107 | 2 | 49.99 | 121137726 | *****5888 | 05/15/2019 |
| RIVERA, ANGELA | 8J-ffc10007 | 2 | 54.99 | 121000358 | ********0874 | 05/15/2019 |
| Ramirez, Joanna | 8J-1526 | 2 | 37.99 | 121000358 | ********1836 | 05/15/2019 |
| Rodriguez, Yvonne | 8J-4967 | 2 | 39.99 | 121000358 | ********3433 | 05/15/2019 |
| Ross, Chris | 8J-1176 | 2 | 79.98 | 121137726 | *****7844 | 05/15/2019 |
| SEDILLO, BRENDA | 8J-FFC10122 | 2 | 39.99 | 121042882 | ******5150 | 05/15/2019 |
| TRIGUEIRO, NANCY | 8J-2586 | 2 | 39.99 | 121100782 | *****4877 | 05/15/2019 |
| Count: 27 | Total: | 1262.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |