| 07/01/2019 |
| 13:55:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERMAN, JOSHUA | 9H-1117651 | 1 | 45.00 | 321176260 | **6058 | 07/02/2019 |
| ACKERMAN, NICHOLAS | 9H-1117570 | 1 | 45.00 | 321176260 | **6058 | 07/02/2019 |
| AKBIYIKIAN, ARON | 9H-1086797 | 1 | 80.00 | 121141495 | *****6578 | 07/02/2019 |
| ARIAS, ALEJANDRO | 9H-1106699 | 1 | 75.00 | 314074269 | ******9077 | 07/02/2019 |
| CAFS, ANDREW | 9H-1131829 | 1 | 75.00 | 322271627 | *****3351 | 07/02/2019 |
| CAFS, EVANGELINE | 9H-1131832 | 1 | 75.00 | 322271627 | *****3351 | 07/02/2019 |
| CAFS, MEREDITH | 9H-1131833 | 1 | 75.00 | 322271627 | *****3351 | 07/02/2019 |
| CAMARENA, JOSE | 9H-662579 | 1 | 100.00 | 122000496 | ******4091 | 07/02/2019 |
| CARDENAS, BIANCA | 9H-KQT7192817 | 1 | 1.00 | 321172594 | ****1192 | 07/02/2019 |
| CARDONA, REY | 9H-1136592 | 1 | 100.00 | 322271627 | ******7497 | 07/02/2019 |
| CORTEZ, AYDEN | 9H-798821 | 1 | 1.00 | 121100782 | *****0756 | 07/02/2019 |
| COWDRILL, BEN | 9H-886012 | 1 | 1.00 | 321175261 | ***8790 | 07/02/2019 |
| CROW, DENNIS | 9H-857531 | 1 | 120.00 | 321171184 | ******0536 | 07/02/2019 |
| DAVID, PEREZ | 9H-1136741 | 1 | 120.00 | 322271627 | *****5206 | 07/02/2019 |
| DAWSON, TIMOTHY | 9H-1132010 | 1 | 100.00 | 121042882 | ******5310 | 07/02/2019 |
| DELGADO, KEANU | 9H-877464 | 1 | 80.00 | 321172510 | *5372 | 07/02/2019 |
| DELGADO, KIERA | 9H-877472 | 1 | 80.00 | 321172510 | *5372 | 07/02/2019 |
| DUCAS, DYLAN | 9H-793839 | 1 | 1.00 | 321172594 | **********0450 | 07/02/2019 |
| FULLHART, ISRAEL | 9H-1080979 | 1 | 99.00 | 321172510 | **********7270 | 07/02/2019 |
| GINIER, BRUCE | 9H-890075 | 1 | 100.00 | 121042882 | ******5482 | 07/02/2019 |
| GONZALES, JULIAN | 9H-729683 | 1 | 80.00 | 121141495 | ***3019 | 07/02/2019 |
| GONZALES, MICHAEL | 9H-482323 | 1 | 81.00 | 121141495 | *****0472 | 07/02/2019 |
| GRANADO, JAIDEN | 9H-1080956 | 1 | 60.00 | 321172510 | **********3399 | 07/02/2019 |
| HOLGUIN, ROBERT | 9H-1064423 | 1 | 80.00 | 321172578 | ******9714 | 07/02/2019 |
| KASHEFI, DARIUS | 9H-799035 | 1 | 1.00 | 321175261 | ******0683 | 07/02/2019 |
| LAKE, JARED | 9H-906800 | 1 | 120.00 | 322271627 | *****8169 | 07/02/2019 |
| MALHI, JANVEER | 9H-1064412 | 1 | 80.00 | 121000358 | ******8933 | 07/02/2019 |
| MELARA, ERALDO | 9H-25PT203945 | 1 | 1.00 | 321175261 | ****0586 | 07/02/2019 |
| MIRANDA, FATIMA | 9H-LHGA112539 | 1 | 75.00 | 121000358 | ********6127 | 07/02/2019 |
| MONTOYA, ANIYAH | 9H-866514 | 1 | 1.00 | 321171184 | ******1366 | 07/02/2019 |
| MONTOYA, DAEMON | 9H-798651 | 1 | 1.00 | 321171184 | ******1366 | 07/02/2019 |
| MONTOYA, NATHANIEL | 9H-798598 | 1 | 1.00 | 321171184 | ******1366 | 07/02/2019 |
| MONTOYA, TOMMY | 9H-866562 | 1 | 1.00 | 321171184 | ******1366 | 07/02/2019 |
| RIOS, MIGUEL | 9H-889719 | 1 | 80.00 | 321175261 | ******9732 | 07/02/2019 |
| RODRIGUEZ, VERONICA | 9H-SAC3751 | 1 | 1.00 | 321172594 | **********5246 | 07/02/2019 |
| SANDOVAL, RICHARD | 9H-662671 | 1 | 1.00 | 321172510 | **3010 | 07/02/2019 |
| SANDOVAL, RICHARD ESTEBAN | 9H-899884 | 1 | 1.00 | 321175261 | ******0800 | 07/02/2019 |
| SAVALA, ANDREW | 9H-837803 | 1 | 100.00 | 121100782 | *****9312 | 07/02/2019 |
| WALKER, RYAN | 9H-BQT4114248 | 1 | 110.00 | 322271627 | ******6350 | 07/02/2019 |
| WEIGANT, ALEXIS | 9H-886018 | 1 | 1.00 | 321175261 | ***8790 | 07/02/2019 |
| Count: 40 | Total: | 2249.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |