| 03/20/2019 |
| 09:18:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, ANDREA | 9R-1075546 | 4 | 34.99 | 321172594 | **********5392 | 03/21/2019 |
| BALANDRAN, ERICA | 9R-1092587 | 4 | 49.99 | 322271627 | *****6397 | 03/21/2019 |
| CASTILLO, PHILLIP | 9R-WEB6579256 | 4 | 19.99 | 321172594 | **********1958 | 03/21/2019 |
| CISNEROS, JESSICA | 9R-WEB218628 | 4 | 37.99 | 321172594 | **********5016 | 03/21/2019 |
| COOPER, KAYLA | 9R-WEB6592406 | 4 | 9.99 | 121137027 | ******1880 | 03/21/2019 |
| ECHEVESTE, ARIEL | 9R-1101315 | 4 | 9.99 | 121100782 | *****2506 | 03/21/2019 |
| ESTRADA, EDWARDO | 9R-1089396 | 4 | 9.99 | 121042882 | ******2310 | 03/21/2019 |
| GARCIA, MELISSA | 9R-NSA0223917 | 4 | 18.99 | 322282001 | ********0700 | 03/21/2019 |
| GONZALEZ, CARMEN | 9R-1079064 | 4 | 1.00 | 121000358 | ********4142 | 03/21/2019 |
| HERNANDEZ BERNA, LEOBARDO | 9R-1095829 | 4 | 8.99 | 121000358 | ********9239 | 03/21/2019 |
| LUCATERO, LAURA | 9R-WEB8127147 | 4 | 36.99 | 321172594 | ***6826 | 03/21/2019 |
| MCILLWAIN, MILEY | 9R-1076131 | 4 | 12.99 | 321172594 | **********8655 | 03/21/2019 |
| MORALES, DIEGO | 9R-WEB8912883 | 4 | 8.99 | 321172594 | **********2312 | 03/21/2019 |
| NATHANIEL, HERNANDEZ | 9R-1095911 | 4 | 9.99 | 321172594 | **********8655 | 03/21/2019 |
| PRADO, CARLOS | 9R-WEB4198842 | 4 | 19.99 | 321172594 | ****2748 | 03/21/2019 |
| VIGIL-REYES, DANIEL | 9R-WEB5669554 | 4 | 49.99 | 121137027 | ******8879 | 03/21/2019 |
| Count: 16 | Total: | 340.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AMADOR, CAMERON | 9R-WEB5622938 | 4 | 19.99 | Invalid Bank Account No. | 03/21/2019 | ||
| Count: 1 | Total: | 19.99 |