| 02/05/2019 |
| 09:23:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, YVONNE | ZF-823614 | 3 | 46.99 | 321180515 | *****0190 | 02/06/2019 |
| AVALOS, JULIO | ZF-WEB9452690 | 3 | 9.99 | 322270822 | **3389 | 02/06/2019 |
| AVILA, MATTHEW | ZF-9EPV164055 | 3 | 19.99 | 322282713 | **********5350 | 02/06/2019 |
| BOWSER, RICHARD | ZF-1094501 | 3 | 19.99 | 322271627 | *****6532 | 02/06/2019 |
| CHAVARRIA, MARIO | ZF-1110382 | 3 | 8.99 | 122000496 | ******8936 | 02/06/2019 |
| CHENOWETH, SEAN | ZF-1110226 | 3 | 9.99 | 121000358 | ******9402 | 02/06/2019 |
| COGHILL, SARAH | ZF-WEB6377379 | 3 | 39.97 | 113024588 | *****2003 | 02/06/2019 |
| CONTRERAS, JESUS | ZF-03NZ190406 | 3 | 49.99 | 121042882 | ******9750 | 02/06/2019 |
| DANIELS, ZACHARY | ZF-WEB5960690 | 3 | 9.99 | 322270822 | *********1767 | 02/06/2019 |
| HERNANDEZ, HENRY | ZF-FZMJ163404 | 3 | 19.99 | 322271627 | *****8875 | 02/06/2019 |
| HILL, AMBER | ZF-823609 | 3 | 1.00 | 122000247 | ******0237 | 02/06/2019 |
| JORDAN, PAUL | ZF-1090803 | 3 | 6.99 | 122235821 | ********1739 | 02/06/2019 |
| Jimenez, Alma | ZF-824819 | 3 | 19.99 | 122000496 | ******9567 | 02/06/2019 |
| LEWIS, ANTON | ZF-3DDU215517 | 3 | 19.99 | 325070760 | *****0079 | 02/06/2019 |
| MACHIN, TARA | ZF-CJ08182855 | 3 | 19.99 | 122000247 | ******7033 | 02/06/2019 |
| MEJIA, BERENICE | ZF-871222 | 3 | 1.00 | 121000358 | ********4904 | 02/06/2019 |
| MUIR, KINDRA | ZF-871249 | 3 | 29.99 | 122238420 | ******9063 | 02/06/2019 |
| OCHOA, JULIETA | ZF-9N6W184046 | 3 | 19.99 | 322271627 | *****1766 | 02/06/2019 |
| ORNELAS, JACQUELINE | ZF-1120529 | 3 | 17.99 | 322271627 | *****6595 | 02/06/2019 |
| ORNELAS, JOHNNY | ZF-1089151 | 3 | 14.99 | 121042882 | ******3757 | 02/06/2019 |
| OROZCO, SANDRA | ZF-1094534 | 3 | 25.99 | 122238420 | ******4711 | 02/06/2019 |
| Oh, Nathaniel | ZF-598137 | 3 | 9.99 | 121042882 | ******5931 | 02/06/2019 |
| RAPP, BRENDON | ZF-WEB198202 | 3 | 9.99 | 121000358 | ******6706 | 02/06/2019 |
| RODRIGUEZ, RACHEL | ZF-1069276 | 3 | 13.99 | 322270822 | *********8301 | 02/06/2019 |
| SANTILLAN, MARIAH | ZF-WEB8265824 | 3 | 9.99 | 322282713 | **6582 | 02/06/2019 |
| SISCO, ROBERT | ZF-1110424 | 3 | 19.99 | 322271627 | *****7503 | 02/06/2019 |
| Vasquez, Anthony | ZF-893054 | 3 | 11.99 | 122239982 | *****5466 | 02/06/2019 |
| galamay, Maryann | ZF-1094159 | 3 | 1.00 | 322270822 | *********2409 | 02/06/2019 |
| Count: 28 | Total: | 490.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MATHEWS, IDANIA | ZF-NT12185808 | 3 | 19.99 | 12000247 | ******6377 | Invalid Bank Route/Transit | 02/06/2019 |
| Count: 1 | Total: | 19.99 |