| 09/03/2019 |
| 08:44:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERMAN, JOSHUA | 9H-1117651 | 1 | 45.00 | 321176260 | **6058 | 09/04/2019 |
| ACKERMAN, NICHOLAS | 9H-1117570 | 1 | 45.00 | 321176260 | **6058 | 09/04/2019 |
| ADDISON, DONTE | 9H-DN8K171122 | 1 | 75.00 | 322271627 | ******0297 | 09/04/2019 |
| ADDISON, KIANNA | 9H-ZQ7B171110 | 1 | 75.00 | 322271627 | ******0297 | 09/04/2019 |
| AKBIYIKIAN, ARON | 9H-1086797 | 1 | 1.00 | 121141495 | *****6578 | 09/04/2019 |
| ARIAS, ALEJANDRO | 9H-1106699 | 1 | 75.00 | 314074269 | ******9077 | 09/04/2019 |
| CAFS, ANDREW | 9H-1131829 | 1 | 75.00 | 322271627 | *****3351 | 09/04/2019 |
| CAFS, EVANGELINE | 9H-1131832 | 1 | 75.00 | 322271627 | *****3351 | 09/04/2019 |
| CAFS, MEREDITH | 9H-1131833 | 1 | 75.00 | 322271627 | *****3351 | 09/04/2019 |
| CAMARENA, JOSE | 9H-662579 | 1 | 100.00 | 122000496 | ******4091 | 09/04/2019 |
| CARDENAS, ARIANA | 9H-C8GX191543 | 1 | 60.00 | 321172594 | ****1192 | 09/04/2019 |
| CARDENAS, BIANCA | 9H-KQT7192817 | 1 | 40.00 | 321172594 | ****1192 | 09/04/2019 |
| CARDONA, REY | 9H-1136592 | 1 | 100.00 | 322271627 | ******7497 | 09/04/2019 |
| CORTEZ, AYDEN | 9H-798821 | 1 | 1.00 | 121100782 | *****0756 | 09/04/2019 |
| COWDRILL, BEN | 9H-886012 | 1 | 1.00 | 321175261 | ***8790 | 09/04/2019 |
| CROW, DENNIS | 9H-857531 | 1 | 120.00 | 321171184 | ******0536 | 09/04/2019 |
| DAVID, PEREZ | 9H-1136741 | 1 | 120.00 | 322271627 | *****5206 | 09/04/2019 |
| DAWSON, TIMOTHY | 9H-1132010 | 1 | 100.00 | 121042882 | ******5310 | 09/04/2019 |
| DELGADO, KEANU | 9H-877464 | 1 | 80.00 | 321172510 | *5372 | 09/04/2019 |
| DELGADO, KIERA | 9H-877472 | 1 | 80.00 | 321172510 | *5372 | 09/04/2019 |
| DERVISHIAN, JOHN | 9H-SAC2065 | 1 | 1.00 | 121000358 | ******2848 | 09/04/2019 |
| DUCAS, DYLAN | 9H-793839 | 1 | 1.00 | 321172594 | **********0450 | 09/04/2019 |
| FATTAH, JORDAN | 9H-1136507 | 1 | 205.00 | 321172594 | ***4330 | 09/04/2019 |
| FULLHART, ISRAEL | 9H-1080979 | 1 | 99.00 | 321172510 | **********7270 | 09/04/2019 |
| GINIER, BRUCE | 9H-890075 | 1 | 100.00 | 121042882 | ******5482 | 09/04/2019 |
| GONZALES, JULIAN | 9H-729683 | 1 | 80.00 | 121141495 | ***3019 | 09/04/2019 |
| GRANADO, JAIDEN | 9H-1080956 | 1 | 60.00 | 321172510 | **********3399 | 09/04/2019 |
| HOLGUIN, ROBERT | 9H-1064423 | 1 | 80.00 | 321172578 | ******9714 | 09/04/2019 |
| HOLMES, KHLOE | 9H-1089429 | 1 | 80.00 | 321172594 | ***5431 | 09/04/2019 |
| JIMENEZ, PEDRO | 9H-Z2TX104721 | 1 | 1.00 | 322271627 | ***********1001 | 09/04/2019 |
| KASHEFI, DARIUS | 9H-799035 | 1 | 1.00 | 321175261 | ******0683 | 09/04/2019 |
| LAKE, JARED | 9H-906800 | 1 | 120.00 | 322271627 | *****8169 | 09/04/2019 |
| LOPEZ, ADRIAN | 9H-1087705 | 1 | 1.00 | 321172594 | ****9363 | 09/04/2019 |
| MALHI, JANVEER | 9H-1064412 | 1 | 80.00 | 121000358 | ******8933 | 09/04/2019 |
| MELARA, ERALDO | 9H-25PT203945 | 1 | 1.00 | 321175261 | ****0586 | 09/04/2019 |
| MONTOYA, ANIYAH | 9H-866514 | 1 | 1.00 | 321171184 | ******1366 | 09/04/2019 |
| MONTOYA, DAEMON | 9H-798651 | 1 | 1.00 | 321171184 | ******1366 | 09/04/2019 |
| MONTOYA, NATHANIEL | 9H-798598 | 1 | 1.00 | 321171184 | ******1366 | 09/04/2019 |
| MONTOYA, TOMMY | 9H-866562 | 1 | 1.00 | 321171184 | ******1366 | 09/04/2019 |
| RIOS, MIGUEL | 9H-889719 | 1 | 1.00 | 321175261 | ******9732 | 09/04/2019 |
| SANDOVAL, RICHARD | 9H-662671 | 1 | 100.00 | 321172510 | **3010 | 09/04/2019 |
| SANDOVAL, RICHARD ESTEBAN | 9H-899884 | 1 | 1.00 | 321175261 | ******0800 | 09/04/2019 |
| SAVALA, ANDREW | 9H-837803 | 1 | 100.00 | 121100782 | *****9312 | 09/04/2019 |
| SPENHOFF, DYLAN | 9H-LDX4192824 | 1 | 100.00 | 321172594 | ****9913 | 09/04/2019 |
| WALKER, RYAN | 9H-BQT4114248 | 1 | 110.00 | 322271627 | ******6350 | 09/04/2019 |
| Count: 45 | Total: | 2669.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |