| 08/20/2019 |
| 08:11:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, ANDREA | 9R-1075546 | 4 | 1.00 | 321172594 | **********5392 | 08/21/2019 |
| CASTILLO, PHILLIP | 9R-WEB6579256 | 4 | 19.99 | 321172594 | **********1958 | 08/21/2019 |
| CISNEROS, JESSICA | 9R-WEB218628 | 4 | 37.99 | 321172594 | **********5016 | 08/21/2019 |
| COOPER, KAYLA | 9R-WEB6592406 | 4 | 9.99 | 121137027 | ******1880 | 08/21/2019 |
| ESTRADA, EDWARDO | 9R-1089396 | 4 | 9.99 | 121042882 | ******2310 | 08/21/2019 |
| FUENTES, CARINA | 9R-WEB8914920 | 4 | 39.99 | 322271627 | *****9868 | 08/21/2019 |
| GARCIA, MELISSA | 9R-NSA0223917 | 4 | 18.99 | 322282001 | ********0700 | 08/21/2019 |
| GONZALEZ, CARMEN | 9R-1079064 | 4 | 1.00 | 121000358 | ********4142 | 08/21/2019 |
| HERNANDEZ BERNA, LEOBARDO | 9R-1095829 | 4 | 8.99 | 121000358 | ********9239 | 08/21/2019 |
| LUCATERO, LAURA | 9R-WEB8127147 | 4 | 36.99 | 321172594 | ***6826 | 08/21/2019 |
| MCILLWAIN, MILEY | 9R-1076131 | 4 | 12.99 | 321172594 | **********8655 | 08/21/2019 |
| MORALES, DIEGO | 9R-WEB8912883 | 4 | 8.99 | 321172594 | **********2312 | 08/21/2019 |
| NATHANIEL, HERNANDEZ | 9R-1095911 | 4 | 9.99 | 321172594 | **********8655 | 08/21/2019 |
| OCHOA, HANNAH | 9R-WEB2200586 | 4 | 1.00 | 121000358 | ********0476 | 08/21/2019 |
| PANTALEON, NICHOLAS | 9R-WEB62918 | 4 | 9.99 | 122000247 | ******4584 | 08/21/2019 |
| PRADO, CARLOS | 9R-WEB4198842 | 4 | 19.99 | 321172594 | ****2748 | 08/21/2019 |
| RAMIREZ, TAURINO | 9R-WEB6485320 | 4 | 58.99 | 321172594 | ****8522 | 08/21/2019 |
| Count: 17 | Total: | 306.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |