| 04/01/2020 |
| 09:23:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERMAN, JOSHUA | 9C-1117651 | 1 | 45.00 | 321176260 | **6058 | 04/02/2020 |
| ACKERMAN, NICHOLAS | 9C-1117570 | 1 | 45.00 | 321176260 | **6058 | 04/02/2020 |
| ADDISON, DONTE | 9C-DN8K171122 | 1 | 1.00 | 322271627 | ******0297 | 04/02/2020 |
| ADDISON, KIANNA | 9C-ZQ7B171110 | 1 | 1.00 | 322271627 | ******0297 | 04/02/2020 |
| AKBIYIKIAN, ARON | 9C-1086797 | 1 | 1.00 | 121141495 | *****6578 | 04/02/2020 |
| ARIAS, ALEJANDRO | 9C-1146258 | 1 | 75.00 | 314074269 | ******9077 | 04/02/2020 |
| BASS, ANDREW | 9C-1131829 | 1 | 75.00 | 322271627 | *****3351 | 04/02/2020 |
| BASS, EVANGELINE | 9C-1131832 | 1 | 75.00 | 322271627 | *****3351 | 04/02/2020 |
| CAMARENA, SEFER | 9C-877501 | 1 | 1.00 | 122000496 | ******4091 | 04/02/2020 |
| DENTON, STEPHEN | 9C-1111583 | 1 | 100.00 | 321175261 | **7617 | 04/02/2020 |
| EDMONSON, JEREMY | 9C-1132411 | 1 | 59.00 | 321175261 | ******1352 | 04/02/2020 |
| ENGLAND, AARON | 9C-8H05190027 | 1 | 1.00 | 321172594 | **********9709 | 04/02/2020 |
| ENGLAND, NAOMI | 9C-74LQ185022 | 1 | 1.00 | 321172594 | **********9709 | 04/02/2020 |
| FAIN, ADAM | 9C-4VQN141222 | 1 | 100.00 | 121042882 | ****1090 | 04/02/2020 |
| FLICK, CAYDIN | 9C-1064886 | 1 | 80.00 | 321172578 | ******4961 | 04/02/2020 |
| FLICK, TRISTEN | 9C-1064894 | 1 | 60.00 | 321172578 | ******4961 | 04/02/2020 |
| FULLHART, ISRAEL | 9C-1080979 | 1 | 100.00 | 321172510 | **********7270 | 04/02/2020 |
| GAXIOLA, NATHANIEL | 9C-1064836 | 1 | 60.00 | 321175261 | ******0157 | 04/02/2020 |
| GAXIOLA, RON | 9C-1064829 | 1 | 80.00 | 321175261 | ******0157 | 04/02/2020 |
| GINIER, BRUCE | 9C-890075 | 1 | 100.00 | 121042882 | ******5482 | 04/02/2020 |
| GONZALES, RYLEE | 9C-1051204 | 1 | 1.00 | 121042882 | ******2199 | 04/02/2020 |
| GUZMAN, DANIEL | 9C-1064815 | 1 | 80.00 | 121042882 | ******0232 | 04/02/2020 |
| HOPKINS, BRAYDEN | 9C-1098156 | 1 | 80.00 | 321172594 | ****6952 | 04/02/2020 |
| Holley, Nathen | 9C-FZEV194535 | 1 | 1.00 | 121000358 | ********8172 | 04/02/2020 |
| KASHEFI, DARIUS | 9C-799035 | 1 | 1.00 | 321175261 | ******0683 | 04/02/2020 |
| MALHI, JANVEER | 9C-1064412 | 1 | 80.00 | 121000358 | ******8933 | 04/02/2020 |
| MARTINEZ, CHRISTOPHER | 9C-1051208 | 1 | 50.00 | 321172536 | ****0020 | 04/02/2020 |
| MARTINEZ, SAMANTHA | 9C-1051184 | 1 | 1.00 | 321172536 | ****0020 | 04/02/2020 |
| MELARA, ERALDO | 9C-25PT203945 | 1 | 1.00 | 321175261 | ****0586 | 04/02/2020 |
| MOLINA, MITCH | 9C-VGCD144849 | 1 | 100.00 | 121137726 | ****0520 | 04/02/2020 |
| MONTOYA, ANIYAH | 9C-866514 | 1 | 1.00 | 321171184 | ******1366 | 04/02/2020 |
| MONTOYA, DAEMON | 9C-798651 | 1 | 1.00 | 321171184 | ******1366 | 04/02/2020 |
| MONTOYA, NATHANIEL | 9C-798598 | 1 | 1.00 | 321171184 | ******1366 | 04/02/2020 |
| MONTOYA, TOMMY | 9C-866562 | 1 | 1.00 | 321171184 | ******1366 | 04/02/2020 |
| RIOS, MIGUEL | 9C-889719 | 1 | 1.00 | 321175261 | ******9732 | 04/02/2020 |
| SANCHEZ, DANIEL | 9C-ZZ4C172820 | 1 | 1.00 | 321172510 | *3221 | 04/02/2020 |
| SANDOVAL, RICHARD | 9C-662671 | 1 | 100.00 | 321172510 | **3010 | 04/02/2020 |
| SANDOVAL, RICHARD ESTEBAN | 9C-899884 | 1 | 1.00 | 321175261 | ******0800 | 04/02/2020 |
| SMITH, PAUL | 9C-YQDK172651 | 1 | 85.00 | 321172594 | **********1705 | 04/02/2020 |
| SPENHOFF, DYLAN | 9C-LDX4192824 | 1 | 100.00 | 321172594 | ****9913 | 04/02/2020 |
| VUE, MAI | 9C-1062329 | 1 | 1.00 | 321175261 | ****9396 | 04/02/2020 |
| WALKER, RYAN | 9C-1139571 | 1 | 110.00 | 322271627 | ******6350 | 04/02/2020 |
| Count: 42 | Total: | 1858.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |