| 09/05/2019 |
| 08:22:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEBE, GIZACHEW | 8Z-914856 | 3 | 29.99 | 322271627 | *****3911 | 09/06/2019 |
| ACOSTA, SIL | 8Z-0076585072 | 3 | 18.00 | 321171184 | *******9163 | 09/06/2019 |
| ALANEN, JUKKA | 8Z-732934 | 3 | 9.69 | 121042882 | ******2816 | 09/06/2019 |
| ALEMAN, NELSON | 8Z-847596 | 3 | 1.00 | 121000358 | ********7380 | 09/06/2019 |
| ALI, YARED | 8Z-577590 | 3 | 3.99 | 121042882 | ******1602 | 09/06/2019 |
| ASCENCIO, DAVID | 8Z-1047563 | 3 | 19.99 | 322271627 | *****5291 | 09/06/2019 |
| AWWAD, CHRISTEEN | 8Z-694126 | 3 | 38.99 | 121042882 | ******0520 | 09/06/2019 |
| Aguilar, Eden | 8Z-WEB664787 | 3 | 19.99 | 121100782 | *****2179 | 09/06/2019 |
| BARITEAU, CLAUDIA | 8Z-613033 | 3 | 50.99 | 121042882 | ******1207 | 09/06/2019 |
| BROWN, BEVERLEY | 8Z-101125062 | 3 | 29.98 | 321171731 | *****3690 | 09/06/2019 |
| CARASCO, MARIA | 8Z-1047411 | 3 | 9.99 | 121000358 | ******7758 | 09/06/2019 |
| CHAPPELL, JOSHUA | 8Z-881719 | 3 | 49.99 | 121122676 | ********8796 | 09/06/2019 |
| CHEN, ANNE | 8Z-1135489 | 3 | 10.99 | 121000358 | ********4657 | 09/06/2019 |
| COLIN, LETICIA | 8Z-863466 | 3 | 29.99 | 121042882 | ******7063 | 09/06/2019 |
| CORO, DESMOND | 8Z-499794 | 3 | 8.99 | 052001633 | ******3961 | 09/06/2019 |
| DARIN, ART | 8Z-514193 | 3 | 9.99 | 321171731 | ********0906 | 09/06/2019 |
| DSA, IAN | 8Z-0076584953 | 3 | 18.00 | 322271627 | ******4477 | 09/06/2019 |
| FOLLIS, KATHLEEN | 8Z-577097 | 3 | 10.99 | 321180515 | ****5894 | 09/06/2019 |
| Fernandez, Jorge | 8Z-WEB7018064 | 3 | 19.99 | 321176804 | **********1589 | 09/06/2019 |
| GREENWELL, DARWIN | 8Z-628158 | 3 | 29.99 | 121042882 | ******7522 | 09/06/2019 |
| HAACKE, JEFF | 8Z-WEB1007498 | 3 | 9.99 | 322275607 | ****8081 | 09/06/2019 |
| HERNANDEZ, EDDIE | 8Z-513619 | 3 | 19.99 | 121000358 | ******1314 | 09/06/2019 |
| HERNANDEZ, JUAN | 8Z-509514 | 3 | 18.99 | 322271627 | *****5517 | 09/06/2019 |
| Hermosillo, Kristen | 8Z-587392 | 3 | 9.99 | 121122676 | ********3003 | 09/06/2019 |
| JENKINS, JAYSEN | 8Z-0044785257 | 3 | 20.95 | 121042882 | ******9619 | 09/06/2019 |
| JERE, PRISCILLA | 8Z-1048044 | 3 | 19.99 | 321176794 | ******6705 | 09/06/2019 |
| KANDOLA, MICHAEL | 8Z-756653 | 3 | 12.99 | 322271627 | *****3700 | 09/06/2019 |
| KAO, PAUL | 8Z-0076585397 | 3 | 9.00 | 121000358 | ****6500 | 09/06/2019 |
| KELLY, LINDA | 8Z-0076585095 | 3 | 12.00 | 121122676 | ********4820 | 09/06/2019 |
| KOUKKARI, MARY | 8Z-692896 | 3 | 48.99 | 084301767 | ********1224 | 09/06/2019 |
| KROOT, STEVE | 8Z-WEB9458343 | 3 | 19.99 | 322271627 | *****3750 | 09/06/2019 |
| KULKARNI, SUDHIR | 8Z-102166024 | 3 | 9.72 | 321171184 | *******2341 | 09/06/2019 |
| LEON CARDENAS, SAUL | 8Z-537572 | 3 | 39.00 | 121000358 | ********1608 | 09/06/2019 |
| LIPMAN, ALIDA | 8Z-WEB5447586 | 3 | 19.99 | 122000247 | ******8452 | 09/06/2019 |
| LOQUACI, KIM | 8Z-805740 | 3 | 19.99 | 121042882 | ******3065 | 09/06/2019 |
| MA, DAVID | 8Z-0076585002 | 3 | 9.00 | 121181976 | ****0711 | 09/06/2019 |
| MANTHEY, BETTY | 8Z-0076584542 | 3 | 12.00 | 121100782 | ****4076 | 09/06/2019 |
| MARTINEZ, JUAN | 8Z-737160 | 3 | 9.99 | 321171184 | *****1964 | 09/06/2019 |
| MARTINEZ, WILFREDO | 8Z-WEB6173787 | 3 | 19.99 | 121042882 | ******6305 | 09/06/2019 |
| MATTA, BRIAN | 8Z-754213 | 3 | 29.99 | 121000358 | ********9668 | 09/06/2019 |
| MCAVOY, BRIAN | 8Z-517284 | 3 | 17.00 | 121000358 | ******6193 | 09/06/2019 |
| MEDORO, JOE | 8Z-509681 | 3 | 53.59 | 121100782 | ****6975 | 09/06/2019 |
| MEHRA, SUE | 8Z-0076585148 | 3 | 12.00 | 121000358 | ******0289 | 09/06/2019 |
| McClellan, MICHAEL | 8Z-WEB1977121 | 3 | 9.99 | 121042882 | ******3476 | 09/06/2019 |
| NEVAREZ, WENDY | 8Z-514108 | 3 | 49.99 | 121000358 | ******1327 | 09/06/2019 |
| NGUYEN, STEPHEN | 8Z-WEB6756186 | 3 | 58.99 | 325070760 | *****7100 | 09/06/2019 |
| NJOKI, RITA | 8Z-517081 | 3 | 39.99 | 121000358 | ******7933 | 09/06/2019 |
| OKADA, BETTY | 8Z-509781 | 3 | 19.99 | 322271627 | ******2739 | 09/06/2019 |
| ONEILL, DOUGLAS | 8Z-544317 | 3 | 48.99 | 121100782 | *****6675 | 09/06/2019 |
| ORTEGA, GLORIA | 8Z-0044785464 | 3 | 36.00 | 121042882 | ******4888 | 09/06/2019 |
| OVERTON, JULIET | 8Z-1047832 | 3 | 29.99 | 121000358 | ****5146 | 09/06/2019 |
| PACKERD, JENNIFER | 8Z-577432 | 3 | 19.99 | 322077795 | ****6905 | 09/06/2019 |
| PAVICICH, GWENDOLYN | 8Z-856876 | 3 | 29.00 | 121100782 | *****4207 | 09/06/2019 |
| PHAN, JOHNNY | 8Z-WEB6262663 | 3 | 19.99 | 121042882 | ******6019 | 09/06/2019 |
| PRISCARO, LORRAINE | 8Z-0076584937 | 3 | 14.00 | 121122676 | ********4766 | 09/06/2019 |
| PURUSHOTHAMAN, RAM | 8Z-0076585020 | 3 | 7.00 | 321171184 | *******7083 | 09/06/2019 |
| Palominos, Edgar | 8Z-801454 | 3 | 18.99 | 271183701 | ******9684 | 09/06/2019 |
| RADHAKRISHNAN, RAGHUNATHAN | 8Z-0076585610 | 3 | 12.00 | 121000358 | *****9303 | 09/06/2019 |
| RAMAKRISHNAN, SOMANAIAN | 8Z-0076584984 | 3 | 7.00 | 121042882 | ******5607 | 09/06/2019 |
| RIORDAN, JOAN | 8Z-872127 | 3 | 12.50 | 321171184 | *******0414 | 09/06/2019 |
| RODRIGUEZ, CARLOS | 8Z-737571 | 3 | 19.99 | 322271627 | *****0936 | 09/06/2019 |
| RODRIGUEZ, JUDITH | 8Z-0043862128 | 3 | 15.00 | 121042882 | *****0549 | 09/06/2019 |
| ROONEY, KRISTINE | 8Z-910720 | 3 | 19.99 | 322271627 | *****6506 | 09/06/2019 |
| ROTH, BILL | 8Z-856928 | 3 | 8.99 | 121042882 | ******5482 | 09/06/2019 |
| ROWE, LYNNE | 8Z-0076585720 | 3 | 12.00 | 322271627 | ******1554 | 09/06/2019 |
| RYANS, CONNELL | 8Z-WEB3937406 | 3 | 8.99 | 101089742 | *************3247 | 09/06/2019 |
| RYANS, TYRESE | 8Z-WEB703095 | 3 | 8.99 | 101089742 | *************3247 | 09/06/2019 |
| SATISH, SHAILAJA | 8Z-0076585001 | 3 | 29.00 | 121042882 | ****9498 | 09/06/2019 |
| SCHULTZ, MARK | 8Z-WEB8579870 | 3 | 19.99 | 122000247 | ******8452 | 09/06/2019 |
| SHAHBAZI, ELDA | 8Z-737610 | 3 | 1.00 | 121122676 | ********6639 | 09/06/2019 |
| SILVA, MIKE | 8Z-1135464 | 3 | 42.00 | 121000358 | *****9170 | 09/06/2019 |
| STAFFORD, PATRICK | 8Z-541056 | 3 | 9.99 | 121000358 | ********6958 | 09/06/2019 |
| STEVENS, JOHN | 8Z-544287 | 3 | 69.59 | 121000497 | ******8270 | 09/06/2019 |
| SUNDARARAJAN, RAJI | 8Z-0076584968 | 3 | 5.00 | 321177434 | ***1200 | 09/06/2019 |
| Sato, Katherine | 8Z-805801 | 3 | 19.99 | 321176914 | **********7713 | 09/06/2019 |
| Sharp, Nancy | 8Z-1047905 | 3 | 9.99 | 121000358 | ******5637 | 09/06/2019 |
| USHER, RONALD | 8Z-856836 | 3 | 9.99 | 322271627 | ******0264 | 09/06/2019 |
| VALESKE, RACHEL | 8Z-0076585568 | 3 | 10.00 | 314074269 | ****3293 | 09/06/2019 |
| VANLAARHOVEN, TINA | 8Z-525864 | 3 | 23.00 | 121042882 | *****2026 | 09/06/2019 |
| VIRRUETA, BERTHA L | 8Z-WEB6549299 | 3 | 84.98 | 322271627 | *****2693 | 09/06/2019 |
| Vanover, Shawn | 8Z-WEB19169 | 3 | 9.99 | 325070760 | ******1141 | 09/06/2019 |
| WARFEL, DARLEEN | 8Z-101866794 | 3 | 29.99 | 121042882 | *****7794 | 09/06/2019 |
| WASHINGTON, JOE | 8Z-1102501 | 3 | 9.99 | 121000358 | ********5714 | 09/06/2019 |
| WEXLER, NATASHA | 8Z-0044093673 | 3 | 16.11 | 121042882 | *****9095 | 09/06/2019 |
| YANG, HONG JOON | 8Z-0076585760 | 3 | 10.00 | 121000358 | *****9967 | 09/06/2019 |
| ZABALZA, FERMINA | 8Z-801551 | 3 | 39.99 | 121000358 | ******8745 | 09/06/2019 |
| mayora, marquino | 8Z-782202 | 3 | 19.99 | 321076470 | **********9610 | 09/06/2019 |
| medina, rebeca | 8Z-1047618 | 3 | 9.99 | 121042882 | ******1816 | 09/06/2019 |
| Count: 88 | Total: | 1885.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |