| 07/29/2019 |
| 07:55:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCARAZ, JOSEPH | FB-893865 | 5 | 14.99 | 121000358 | ******8130 | 07/30/2019 |
| ALIOTTI, JOSEPH | FB-1076245 | 5 | 19.99 | 121143833 | ******1074 | 07/30/2019 |
| AQUINO-LOPEZ, KELLY | FB-WEB7816376 | 5 | 9.99 | 121042882 | ******2147 | 07/30/2019 |
| ARGUETA, SILIVA | FB-1061275 | 5 | 17.99 | 322271627 | *****9679 | 07/30/2019 |
| Amaya, Karla | FB-835140 | 5 | 9.99 | 121042882 | ******7402 | 07/30/2019 |
| Arechiga, Diana | FB-WEB8416665 | 5 | 9.99 | 121042882 | ******3500 | 07/30/2019 |
| Arechiga, Frida | FB-WEB5659933 | 5 | 9.99 | 121042882 | ******3500 | 07/30/2019 |
| BAUM, KAYLA | FB-6Z7K234820 | 5 | 9.99 | 121000358 | ********9759 | 07/30/2019 |
| BRISCO, SHALONDA | FB-P2WR124932 | 5 | 49.99 | 121000358 | ********1936 | 07/30/2019 |
| Barnett, Kayla | FB-WEB4751555 | 5 | 19.99 | 321177706 | ****3761 | 07/30/2019 |
| Beamon, Khristyn | FB-WEB9429742 | 5 | 19.99 | 111000025 | ********9248 | 07/30/2019 |
| Boyd, Kennedy | FB-WEB7045728 | 5 | 8.99 | 322281507 | ****5758 | 07/30/2019 |
| Bright, Dominique | FB-WEB8878233 | 5 | 9.99 | 121042882 | ******6356 | 07/30/2019 |
| CARMONA, ANGEL | FB-QZ1N132545 | 5 | 19.99 | 121000358 | ********1102 | 07/30/2019 |
| CERDA, SIERRA | FB-7SD8145155 | 5 | 8.99 | 121042882 | ******3645 | 07/30/2019 |
| CONDIT, MICHELE | FB-CMKE132509 | 5 | 19.99 | 121000358 | ********1405 | 07/30/2019 |
| Curiel, Christopher | FB-WEB7379584 | 5 | 9.99 | 121000358 | **********6843 | 07/30/2019 |
| DANIELE, ALEXANDRA | FB-898809 | 5 | 19.99 | 031101169 | *********9157 | 07/30/2019 |
| Del Valle, Marina | FB-WEB307823 | 5 | 19.99 | 322274187 | *****5300 | 07/30/2019 |
| Deocampo III, Leandro | FB-835251 | 5 | 8.99 | 121042882 | ******7187 | 07/30/2019 |
| EVANS, WILLIAM | FB-WEB3286454 | 5 | 24.98 | 314074269 | ****4233 | 07/30/2019 |
| FIX, CASSIDY | FB-YJXU222141 | 5 | 9.99 | 322271627 | *****7596 | 07/30/2019 |
| GALAVIZ, RUBY | FB-270C202547 | 5 | 1.00 | 322271627 | *****7773 | 07/30/2019 |
| GAMECHO, AMAYA | FB-WEB555696 | 5 | 9.99 | 322271627 | ******7506 | 07/30/2019 |
| GARNICA, RAQUEL | FB-1107643 | 5 | 19.99 | 121042882 | ******6467 | 07/30/2019 |
| GATES, KATHLEEN | FB-879791 | 5 | 9.99 | 121000358 | ******7010 | 07/30/2019 |
| GORELICK, GREG | FB-PCKE155334 | 5 | 39.99 | 121042882 | ******9148 | 07/30/2019 |
| HANHART, BENJAMIN | FB-893841 | 5 | 19.99 | 121000358 | ********6422 | 07/30/2019 |
| HARTMAN, LINDSEY | FB-1076260 | 5 | 5.99 | 322271627 | *****6087 | 07/30/2019 |
| Hadley, Stephen | FB-WEB9003128 | 5 | 48.99 | 121000358 | ********7594 | 07/30/2019 |
| Helman, Moshe | FB-624061 | 5 | 9.99 | 122238420 | ******0659 | 07/30/2019 |
| IGLESIA, ANGELA | FB-CWPB192534 | 5 | 1.00 | 121000358 | ********3625 | 07/30/2019 |
| JOHNSON, OLUTOSIN | FB-1126475 | 5 | 52.99 | 121042882 | ******8518 | 07/30/2019 |
| LEYVA, ANTONIO | FB-0DFJ140106 | 5 | 1.00 | 321175261 | ******7977 | 07/30/2019 |
| LITTLE, MACKENZIE | FB-8XNH194318 | 5 | 19.99 | 121000358 | ********2597 | 07/30/2019 |
| LIZZA, JANNAE | FB-WEB4493266 | 5 | 9.99 | 322271627 | ******9982 | 07/30/2019 |
| MENDOZA, ELENA | FB-1096140 | 5 | 9.99 | 121042882 | ******3534 | 07/30/2019 |
| MINAFO, JOHNATHON | FB-1107655 | 5 | 7.99 | 322271627 | ******0019 | 07/30/2019 |
| MOHLENHOFF, CHRIS | FB-1096185 | 5 | 9.99 | 322271627 | ******9624 | 07/30/2019 |
| MOHSENPOUR, ATIA | FB-TC6Q215615 | 5 | 19.99 | 121000358 | ********4875 | 07/30/2019 |
| MOSLEY, JOSHUA | FB-784452 | 5 | 19.99 | 314074269 | *****6372 | 07/30/2019 |
| Martin, Daniel | FB-623500 | 5 | 7.99 | 322271627 | ******7237 | 07/30/2019 |
| OSORNIO, JIMMY | FB-853701 | 5 | 18.99 | 322271627 | *****6750 | 07/30/2019 |
| Olaeta, Melanie | FB-WEB6576910 | 5 | 19.99 | 121042882 | ******9800 | 07/30/2019 |
| PEREZ CASTRO, HUGO | FB-626063 | 5 | 14.99 | 122000496 | ******1320 | 07/30/2019 |
| PRASAD, NITANT | FB-1113883 | 5 | 9.99 | 121000358 | ******1403 | 07/30/2019 |
| Panziera, Tessa | FB-WEB3217565 | 5 | 9.99 | 322271627 | *****3860 | 07/30/2019 |
| Perez gomez, Luis | FB-784470 | 5 | 19.99 | 121000358 | ********0617 | 07/30/2019 |
| REYES, JONATHAN | FB-WYN7224613 | 5 | 9.99 | 121042882 | ******3357 | 07/30/2019 |
| REYNOSO, LUIS | FB-879816 | 5 | 9.99 | 121042882 | ******6497 | 07/30/2019 |
| ROBERTS, JOELLE | FB-0C9W154503 | 5 | 58.99 | 322271627 | *****8852 | 07/30/2019 |
| ROBERTSON, DEREK | FB-V6JH100005 | 5 | 19.99 | 322271627 | *****6171 | 07/30/2019 |
| RODRIGUEZ, SUSAN | FB-904463 | 5 | 9.99 | 121000358 | ********1105 | 07/30/2019 |
| RYCE, ANESSA | FB-1099210 | 5 | 1.00 | 121042882 | ******0192 | 07/30/2019 |
| SALAS, MARIA | FB-835265 | 5 | 9.99 | 121042882 | ******6497 | 07/30/2019 |
| SANCHEZ, ERICK | FB-QW2A191440 | 5 | 19.99 | 322271627 | *****7192 | 07/30/2019 |
| SERRANORAMIREZ, MARIA | FB-922322 | 5 | 9.99 | 322271627 | ***********2155 | 07/30/2019 |
| SORIANO, TINO | FB-922314 | 5 | 9.99 | 121042882 | ******5183 | 07/30/2019 |
| STURGILL, JAMIE | FB-923573 | 5 | 9.99 | 121042882 | ******5184 | 07/30/2019 |
| Salinas, Julian | FB-WEB9826072 | 5 | 9.99 | 121000358 | ********7679 | 07/30/2019 |
| Satti, Asim | FB-WEB9413471 | 5 | 9.99 | 121000358 | ********1444 | 07/30/2019 |
| Stapleton, Christopher | FB-660152 | 5 | 19.99 | 121000358 | ******9301 | 07/30/2019 |
| TAPIZ-MIFFLIN, ASHLEY | FB-724228 | 5 | 1.00 | 121042882 | ******7407 | 07/30/2019 |
| TORRENTE, MAURIZIO | FB-T3VZ191259 | 5 | 9.99 | 121042882 | ******3656 | 07/30/2019 |
| TORRES PALOMARE, JOSELINE | FB-1061283 | 5 | 1.00 | 121000358 | ********3032 | 07/30/2019 |
| TORRES, ALYSSA | FB-CJFF193020 | 5 | 9.99 | 322271627 | *****2118 | 07/30/2019 |
| Torres, Hope | FB-623582 | 5 | 9.99 | 322271627 | *****9529 | 07/30/2019 |
| Trujillo, Michael | FB-WEB7343352 | 5 | 8.99 | 121042882 | ******7468 | 07/30/2019 |
| VARGAS, EDGAR | FB-GMY4193003 | 5 | 19.99 | 121000358 | ********7856 | 07/30/2019 |
| VASQUEZ, CRUZ | FB-922297 | 5 | 9.99 | 121042882 | ******2330 | 07/30/2019 |
| VASQUEZ, TERESA | FB-WEMV114020 | 5 | 19.99 | 121042882 | ******1776 | 07/30/2019 |
| WALTER, BRENDA | FB-WEB3030627 | 5 | 8.99 | 121042882 | ******0224 | 07/30/2019 |
| WHITE, ALYSSA | FB-22JN205652 | 5 | 1.00 | 121000358 | ********7985 | 07/30/2019 |
| WILSON, SHELBY | FB-1099293 | 5 | 1.00 | 121042882 | ******1718 | 07/30/2019 |
| Walton, Sarah | FB-WEB8411373 | 5 | 9.99 | 121042882 | ******5314 | 07/30/2019 |
| Wilson, Nicole | FB-623769 | 5 | 9.99 | 102000076 | ******3710 | 07/30/2019 |
| andrade, jillian | FB-625949 | 5 | 19.99 | 321170538 | ******7166 | 07/30/2019 |
| Count: 77 | Total: | 1127.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |