| 02/20/2019 |
| 08:03:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JESSICA | FQ-WEB5185580 | 4 | 19.99 | 121042882 | ******2383 | 02/22/2019 |
| AVALOS, SILVIA | FQ-D871121745 | 4 | 14.99 | 121042882 | ******1901 | 02/22/2019 |
| Becker, Christopher | FQ-904116 | 4 | 19.99 | 322271627 | ******3163 | 02/22/2019 |
| CAPETILLO, RITO | FQ-1111318 | 4 | 19.99 | 322077795 | *****6802 | 02/22/2019 |
| CERDA, HECTOR | FQ-468952 | 4 | 8.99 | 322271627 | *****8139 | 02/22/2019 |
| CERVANTES, DANIEL | FQ-D2X7121738 | 4 | 14.99 | 121042882 | ******1901 | 02/22/2019 |
| COLE, LILLY | FQ-783573 | 4 | 10.00 | 322271627 | ***********2370 | 02/22/2019 |
| Certuche, Nicholas | FQ-WEB4498261 | 4 | 9.99 | 121100782 | *****9082 | 02/22/2019 |
| DIAZ, JOEL | FQ-XD29143556 | 4 | 14.99 | 322271627 | *****5799 | 02/22/2019 |
| DIAZ, KATRINA | FQ-9P2Y143603 | 4 | 14.99 | 322271627 | *****5799 | 02/22/2019 |
| ELLIS, DEBRA | FQ-SRAY210549 | 4 | 24.99 | 121140218 | ******7277 | 02/22/2019 |
| EVANS, ROBERT | FQ-KNFZ183648 | 4 | 19.99 | 121100782 | ****6726 | 02/22/2019 |
| FACIO, JOSE | FQ-A5CB133838 | 4 | 19.99 | 121042882 | ******9523 | 02/22/2019 |
| FISK, TYLOR | FQ-WEB5994052 | 4 | 24.98 | 031101169 | ********1988 | 02/22/2019 |
| FLORES, ALEXIS | FQ-FLORESAL | 4 | 13.99 | 121108441 | *****8810 | 02/22/2019 |
| GARCIA, MIGUEL | FQ-LXP8200616 | 4 | 53.99 | 322271627 | *****6986 | 02/22/2019 |
| GONZALEZ, JESICA | FQ-WEGD195728 | 4 | 14.99 | 322271627 | *****6986 | 02/22/2019 |
| GONZALEZ, PATRICIA | FQ-Z4WH135205 | 4 | 19.99 | 121042882 | ******7680 | 02/22/2019 |
| HACKNEY, EYAN | FQ-FRTN170733 | 4 | 19.99 | 121042882 | ******6326 | 02/22/2019 |
| KRANTZ, DAPHINE | FQ-LEQV152710 | 4 | 63.99 | 121042882 | ******0074 | 02/22/2019 |
| MENDOZA, SAVANNAH | FQ-WEB3207364 | 4 | 9.99 | 321175261 | ***8759 | 02/22/2019 |
| MICELI, JOSEPH | FQ-MICELIJ | 4 | 14.99 | 121000358 | ********9220 | 02/22/2019 |
| MONTES, FRANCISCO | FQ-FRANCISCOM | 4 | 9.99 | 121000358 | ********0885 | 02/22/2019 |
| MORALES, ALEX | FQ-MORALESA | 4 | 14.99 | 121000358 | ********0885 | 02/22/2019 |
| MORALES, ALEX JR | FQ-AMORALES | 4 | 14.99 | 121000358 | ********0885 | 02/22/2019 |
| MORALES, BRENDA | FQ-BRENDAM | 4 | 9.99 | 121000358 | ********0885 | 02/22/2019 |
| MORALES, CINTHIA | FQ-6X2L174913 | 4 | 53.99 | 121000358 | ********0885 | 02/22/2019 |
| MORALES, ELIANA | FQ-ELIANAM | 4 | 9.99 | 121000358 | ********0885 | 02/22/2019 |
| MORALES, ISABELLA | FQ-ISABELLAM | 4 | 9.99 | 121000358 | ********0885 | 02/22/2019 |
| PENA, MIRANDA | FQ-R9PG153641 | 4 | 63.99 | 322271627 | *****8381 | 02/22/2019 |
| RIGHTNOUR, BRENDA | FQ-NN71134531 | 4 | 14.99 | 121042882 | ******9464 | 02/22/2019 |
| RODRIGUEZ, JESSICA | FQ-Y6XD132622 | 4 | 23.99 | 121042882 | ******1384 | 02/22/2019 |
| RODRIGUEZ-LEWIS, CHRISTINA | FQ-RODC | 4 | 19.99 | 121000358 | ********7265 | 02/22/2019 |
| SANTOS, MELISSA | FQ-502178 | 4 | 14.99 | 121042882 | ******1890 | 02/22/2019 |
| SILVA, MARIA | FQ-8W3E135159 | 4 | 19.99 | 071000013 | *****2171 | 02/22/2019 |
| SMITH, RYAN | FQ-T466194952 | 4 | 24.99 | 121101037 | ******0706 | 02/22/2019 |
| TORRES, LILIANA | FQ-TWMG195922 | 4 | 24.99 | 121100782 | *****0594 | 02/22/2019 |
| VICKERS, JAMIE | FQ-UXL8160123 | 4 | 14.99 | 121000358 | ********3757 | 02/22/2019 |
| VICKERS, ROBERT | FQ-4E8R155346 | 4 | 14.99 | 121000358 | ********3757 | 02/22/2019 |
| WURNITSCH, NICOLE | FQ-555179 | 4 | 17.99 | 121042882 | ******7764 | 02/22/2019 |
| YBARRA, ROSA | FQ-1116109 | 4 | 100.00 | 121042882 | ******1692 | 02/22/2019 |
| ZAVALA, LISA | FQ-1114601 | 4 | 1.00 | 322271627 | ******2635 | 02/22/2019 |
| Count: 42 | Total: | 931.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |