| 09/05/2019 |
| 08:22:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERGONIA, AJ | 9R-WEB8536420 | 3 | 9.99 | 321172594 | ****7978 | 09/06/2019 |
| CALDERON, JOSE | 9R-1132292 | 3 | 9.99 | 121000497 | ******3535 | 09/06/2019 |
| CAMAQUIN, JOANNE | 9R-WEB4365518 | 3 | 19.99 | 322271627 | *****0637 | 09/06/2019 |
| ESPINOZA, JOSE | 9R-1106334 | 3 | 19.99 | 322271627 | *****9320 | 09/06/2019 |
| GASCA, ALBERTO | 9R-WEB2369953 | 3 | 14.99 | 321172594 | **********8847 | 09/06/2019 |
| HERRERA, ALEXANDER | 9R-1075738 | 3 | 14.99 | 322271627 | *****3218 | 09/06/2019 |
| LIZAOLA, DORA | 9R-1095801 | 3 | 18.99 | 321172594 | **********4926 | 09/06/2019 |
| LOPEZ, ALICE IRENE | 9R-1092476 | 3 | 1.00 | 121000358 | ********5799 | 09/06/2019 |
| SANCHEZ, SEBASTIAN | 9R-WEB1646564 | 3 | 9.99 | 321172594 | **********6738 | 09/06/2019 |
| TORRES, JOSE | 9R-7VZT152209 | 3 | 11.99 | 121000358 | ********7447 | 09/06/2019 |
| TREVINO, FRANCHESCA | 9R-WEB3008685 | 3 | 9.99 | 121000358 | ********1870 | 09/06/2019 |
| VAZQUEZ, YESENIA | 9R-1132284 | 3 | 9.99 | 121000497 | ******3535 | 09/06/2019 |
| VENTURA ANDRES, JUN AUGUST | 9R-MHV5160506 | 3 | 13.99 | 321172594 | ****6276 | 09/06/2019 |
| Count: 13 | Total: | 165.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |