| 01/07/2019 |
| 08:06:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, VICTOR | 9R-WEB2727692 | 3 | 9.99 | 321171184 | *******8036 | 01/08/2019 |
| BERGONIA, AJ | 9R-WEB8536420 | 3 | 9.99 | 321172594 | ****7978 | 01/08/2019 |
| CALDERON, JOSE | 9R-4D26234543 | 3 | 14.99 | 121100782 | *****8769 | 01/08/2019 |
| ESPINOZA, JOSE | 9R-1106334 | 3 | 19.99 | 322271627 | *****9320 | 01/08/2019 |
| GALLARDO, JULIE | 9R-1108343 | 3 | 19.00 | 121000358 | ********7412 | 01/08/2019 |
| GASCA, ALBERTO | 9R-WEB2369953 | 3 | 19.99 | 121000358 | ********6544 | 01/08/2019 |
| HOLGUIN, DEMICIO | 9R-1087810 | 3 | 20.00 | 321178420 | ******9083 | 01/08/2019 |
| HOLGUIN, FLORINDA | 9R-1087811 | 3 | 10.00 | 321178420 | ******9083 | 01/08/2019 |
| LIZAOLA, DORA | 9R-1095801 | 3 | 18.99 | 321172594 | **********4926 | 01/08/2019 |
| LOPEZ, ALICE IRENE | 9R-1092476 | 3 | 1.00 | 121000358 | ********5799 | 01/08/2019 |
| SANCHEZ, SEBASTIAN | 9R-WEB1646564 | 3 | 9.99 | 321172594 | **********6738 | 01/08/2019 |
| VENTURA ANDRES, JUN AUGUST | 9R-MHV5160506 | 3 | 13.99 | 321172594 | ****6276 | 01/08/2019 |
| Count: 12 | Total: | 167.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |