| 05/15/2019 |
| 07:03:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, FABIAN | XF-109495 | 3 | 29.99 | 321172594 | **********6727 | 05/16/2019 |
| ALANIS, SAMANTHA | XF-108498 | 3 | 19.99 | 322271627 | *****2276 | 05/16/2019 |
| ANAYA, MARCIO | XF-108084 | 3 | 19.99 | 122000247 | ******2532 | 05/16/2019 |
| AVINA, SALVADOR | XF-109540 | 3 | 19.99 | 256074974 | ******0201 | 05/16/2019 |
| BAKER, RUTH | XF-108356 | 3 | 19.99 | 256074974 | ******7096 | 05/16/2019 |
| BANDA-TOVAR, SAMUEL | XF-109604 | 3 | 29.99 | 121000358 | ********8226 | 05/16/2019 |
| BARAJAS, JUAN | XF-109619 | 3 | 14.99 | 322271627 | *****0715 | 05/16/2019 |
| BARRON, SABINO | XF-108102 | 3 | 19.99 | 321172594 | ****0318 | 05/16/2019 |
| BAUTISTA, KARINA | XF-108684 | 3 | 19.99 | 321178420 | *****5006 | 05/16/2019 |
| BELLIN, JENNIFER | XF-108638 | 3 | 29.99 | 121042882 | ******9426 | 05/16/2019 |
| BENAVIDES, JOSE | XF-105358 | 3 | 25.00 | 121000358 | *******0080 | 05/16/2019 |
| BERRY, JIM | XF-102567 | 3 | 20.00 | 321178420 | ******0473 | 05/16/2019 |
| BLAIN, SANDRA | XF-104114 | 3 | 24.99 | 322271627 | *****5738 | 05/16/2019 |
| CARILLO, DESIRAE | XF-109418 | 3 | 19.99 | 121000358 | ********2713 | 05/16/2019 |
| CARL, NATHAN | XF-105281 | 3 | 30.00 | 122000247 | ******3292 | 05/16/2019 |
| CASTRO, JOSH | XF-108074 | 3 | 24.99 | 321172594 | **********8337 | 05/16/2019 |
| CERVANTES, ANA | XF-108607 | 3 | 19.99 | 122000247 | ******1354 | 05/16/2019 |
| CERVANTES, MARIA | XF-107974 | 3 | 19.99 | 122000247 | ******9358 | 05/16/2019 |
| COLLINS, TOM | XF-107315 | 3 | 19.99 | 322271627 | *****1995 | 05/16/2019 |
| DAVIS, KIRK | XF-106500 | 3 | 40.00 | 122000247 | ******8754 | 05/16/2019 |
| ESPINOZA, JAMES | XF-107966 | 3 | 60.00 | 121000358 | ******3470 | 05/16/2019 |
| ESTRADA, SAUL | XF-109652 | 3 | 29.99 | 121000358 | ********3251 | 05/16/2019 |
| FERREIRA, RODNEY | XF-551600601 | 3 | 33.00 | 121137027 | ******3180 | 05/16/2019 |
| FUJIHARA, DAVID | XF-106215 | 3 | 29.99 | 121000358 | ********4009 | 05/16/2019 |
| FURNAS, PEGGY | XF-108732 | 3 | 28.00 | 322271627 | *****6705 | 05/16/2019 |
| GARCIA, DAVID | XF-106504 | 3 | 33.00 | 122000496 | ******9586 | 05/16/2019 |
| GONZALES, VALERIE | XF-108582 | 3 | 24.99 | 121137027 | *****8780 | 05/16/2019 |
| GUZMAN, JAMIE | XF-109497 | 3 | 69.98 | 256074974 | ******7729 | 05/16/2019 |
| HENRIQUEZ, JOSEANT | XF-109398 | 3 | 19.99 | 121000358 | ******1169 | 05/16/2019 |
| HERNANDEZ, MARIO | XF-106778 | 3 | 19.99 | 121100782 | ****0515 | 05/16/2019 |
| HILL, SHANA | XF-108650 | 3 | 34.99 | 314074269 | ****1767 | 05/16/2019 |
| HOEKSTRA, CHERYL | XF-109492 | 3 | 19.99 | 121135045 | *****1436 | 05/16/2019 |
| JACKSON, JOSEPH | XF-107203 | 3 | 44.99 | 121144939 | ***3959 | 05/16/2019 |
| JAMES, SCOTT | XF-108274 | 3 | 49.99 | 121000358 | ********1363 | 05/16/2019 |
| JIMENEZ, ADAM | XF-106158 | 3 | 39.99 | 321178420 | *****6004 | 05/16/2019 |
| JIMENEZ, REBECCA | XF-108675 | 3 | 69.99 | 321172594 | **********1412 | 05/16/2019 |
| KHALID, AHMER | XF-106285 | 3 | 40.00 | 321171184 | *******2990 | 05/16/2019 |
| LANTSBERGER, LORENA | XF-107959 | 3 | 19.99 | 321172594 | **********0011 | 05/16/2019 |
| LLAMAS, JOEL | XF-108169 | 3 | 19.99 | 102000076 | ******6486 | 05/16/2019 |
| LOPEZ, EDDIE | XF-108199 | 3 | 29.99 | 121000358 | ********8813 | 05/16/2019 |
| MACKENZIE, KAREN | XF-108245 | 3 | 34.99 | 314074269 | ****3432 | 05/16/2019 |
| MADRUGA, JOSEPH | XF-108012 | 3 | 25.99 | 321172594 | **********4777 | 05/16/2019 |
| MARQUEZ, VICTOR | XF-105664 | 3 | 44.99 | 122000496 | ******3869 | 05/16/2019 |
| MARTINS, DANIEL | XF-106260 | 3 | 24.99 | 256074974 | ******9731 | 05/16/2019 |
| MAYO, GINA | XF-100627 | 3 | 72.00 | 322271627 | *****2546 | 05/16/2019 |
| MCKINLEY, DENISE | XF-108119 | 3 | 29.99 | 322271627 | *****3835 | 05/16/2019 |
| MEDINA, JUANCARLOS | XF-108365 | 3 | 19.99 | 322271627 | *****9051 | 05/16/2019 |
| MENDEZ-VALDEZ, YURIDIA | XF-108681 | 3 | 24.99 | 121000358 | ********4660 | 05/16/2019 |
| MENDONCA, GEORGE | XF-103047 | 3 | 60.00 | 122000496 | ******4305 | 05/16/2019 |
| MENDOZA, NYSSIA | XF-107012 | 3 | 39.99 | 321178420 | **1462 | 05/16/2019 |
| METHENEY, REBECCA | XF-107073 | 3 | 19.99 | 122100024 | *****2403 | 05/16/2019 |
| MILIRIDES, JENNIFER | XF-107210 | 3 | 54.99 | 322271627 | *****1102 | 05/16/2019 |
| MOLANO, ANTHONY | XF-108092 | 3 | 19.99 | 321178420 | *****4001 | 05/16/2019 |
| MOORMAN, KEITH | XF-108116 | 3 | 19.99 | 321178051 | *****5002 | 05/16/2019 |
| MUSQUIZ, ABRAHAM | XF-108477 | 3 | 34.99 | 322271627 | *****3832 | 05/16/2019 |
| NAVA, JUAN | XF-100515 | 3 | 25.00 | 321178420 | ******8218 | 05/16/2019 |
| PANIAGUA ARMENT, CYNTHIA | XF-108277 | 3 | 19.99 | 121100782 | *****5749 | 05/16/2019 |
| PARAMO, DAVID | XF-107932 | 3 | 19.99 | 256074974 | ******6656 | 05/16/2019 |
| RAMIREZ, GABRIEL | XF-107119 | 3 | 19.99 | 321178051 | **********1009 | 05/16/2019 |
| RAMOS DE VILLAR, MARGARITA | XF-108193 | 3 | 19.99 | 122000247 | ******9530 | 05/16/2019 |
| RANGEL, ANABEL | XF-108581 | 3 | 47.49 | 321178051 | ****5006 | 05/16/2019 |
| RENTERIA, JACOB | XF-108580 | 3 | 29.99 | 256074974 | ******8769 | 05/16/2019 |
| REYNOSO, JOHNNY | XF-109372 | 3 | 39.99 | 121042882 | ******1945 | 05/16/2019 |
| RODRIGUEZ, JOVANNY | XF-108181 | 3 | 18.00 | 121042882 | ******0184 | 05/16/2019 |
| RODRIGUEZ, MICHAEL | XF-107169 | 3 | 39.99 | 322271627 | *****6312 | 05/16/2019 |
| RUIZ JR, JAMES | XF-108642 | 3 | 17.99 | 322271627 | *****8059 | 05/16/2019 |
| SALAZAR, DAHLIA | XF-109624 | 3 | 14.99 | 322079557 | ****7208 | 05/16/2019 |
| SALOW, ADAM | XF-108201 | 3 | 19.99 | 121202211 | ********5106 | 05/16/2019 |
| SANCHEZ, ADRIAN | XF-109395 | 3 | 29.98 | 122000247 | ******9566 | 05/16/2019 |
| SANCHEZ, JOHNATHAN | XF-108210 | 3 | 19.99 | 122000496 | ******4061 | 05/16/2019 |
| SCHARBACH, STEPHANIE | XF-107219 | 3 | 24.99 | 322271627 | ******3612 | 05/16/2019 |
| SNYDER, BRYON | XF-102300 | 3 | 40.00 | 322271627 | *****9339 | 05/16/2019 |
| TAPIA, VISAMAR | XF-109565 | 3 | 29.99 | 121042882 | ******0880 | 05/16/2019 |
| VARGAS, ROBERT | XF-106624 | 3 | 34.00 | 121137027 | ******1880 | 05/16/2019 |
| VENEGAS, LORENA | XF-106677 | 3 | 40.00 | 321172594 | **********3366 | 05/16/2019 |
| VERA, MAYRA | XF-108011 | 3 | 24.99 | 121042882 | ******4933 | 05/16/2019 |
| VILLARREAL, JASMINE | XF-109415 | 3 | 29.99 | 321172594 | **********9792 | 05/16/2019 |
| VILLARREAL, TONY | XF-107380 | 3 | 19.99 | 321178420 | ******3023 | 05/16/2019 |
| VITALE, PAUL | XF-108376 | 3 | 19.99 | 321175261 | ******1726 | 05/16/2019 |
| WHITE, LYNDA | XF-107131 | 3 | 50.00 | 121100782 | *****3092 | 05/16/2019 |
| ZAMORA, JENNIFER | XF-108339 | 3 | 24.99 | 122000247 | ******3995 | 05/16/2019 |
| Count: 81 | Total: | 2438.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |