| 03/01/2020 |
| 07:27:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERMAN, JOSHUA | 9H-1117651 | 1 | 45.00 | 321176260 | **6058 | 03/03/2020 |
| ACKERMAN, NICHOLAS | 9H-1117570 | 1 | 45.00 | 321176260 | **6058 | 03/03/2020 |
| ADDISON, DONTE | 9H-DN8K171122 | 1 | 1.00 | 322271627 | ******0297 | 03/03/2020 |
| ADDISON, KIANNA | 9H-ZQ7B171110 | 1 | 1.00 | 322271627 | ******0297 | 03/03/2020 |
| AKBIYIKIAN, ARON | 9H-1086797 | 1 | 1.00 | 121141495 | *****6578 | 03/03/2020 |
| ARIAS, ALEJANDRO | 9H-1146258 | 1 | 75.00 | 314074269 | ******9077 | 03/03/2020 |
| BASS, ANDREW | 9H-1131829 | 1 | 75.00 | 322271627 | *****3351 | 03/03/2020 |
| BASS, EVANGELINE | 9H-1131832 | 1 | 75.00 | 322271627 | *****3351 | 03/03/2020 |
| CARDENAS, ARIANA | 9H-C8GX191543 | 1 | 60.00 | 321172594 | ****1192 | 03/03/2020 |
| CARDENAS, BIANCA | 9H-KQT7192817 | 1 | 40.00 | 321172594 | ****1192 | 03/03/2020 |
| COWDRILL, BEN | 9H-886012 | 1 | 1.00 | 321175261 | ***8790 | 03/03/2020 |
| ENGLAND, AARON | 9H-8H05190027 | 1 | 1.00 | 321172594 | **********9709 | 03/03/2020 |
| ENGLAND, NAOMI | 9H-74LQ185022 | 1 | 1.00 | 321172594 | **********9709 | 03/03/2020 |
| FAIN, ADAM | 9H-4VQN141222 | 1 | 100.00 | 121042882 | ****1090 | 03/03/2020 |
| FULLHART, ISRAEL | 9H-1080979 | 1 | 100.00 | 321172510 | **********7270 | 03/03/2020 |
| GINIER, BRUCE | 9H-890075 | 1 | 100.00 | 121042882 | ******5482 | 03/03/2020 |
| Holley, Nathen | 9H-FZEV194535 | 1 | 1.00 | 121000358 | ********8172 | 03/03/2020 |
| ILADAN, NIEVES | 9H-48HA172421 | 1 | 80.00 | 321172510 | **********1006 | 03/03/2020 |
| KASHEFI, DARIUS | 9H-799035 | 1 | 1.00 | 321175261 | ******0683 | 03/03/2020 |
| MALHI, JANVEER | 9H-1064412 | 1 | 80.00 | 121000358 | ******8933 | 03/03/2020 |
| MELARA, ERALDO | 9H-25PT203945 | 1 | 1.00 | 321175261 | ****0586 | 03/03/2020 |
| MONTOYA, ANIYAH | 9H-866514 | 1 | 1.00 | 321171184 | ******1366 | 03/03/2020 |
| MONTOYA, DAEMON | 9H-798651 | 1 | 1.00 | 321171184 | ******1366 | 03/03/2020 |
| MONTOYA, NATHANIEL | 9H-798598 | 1 | 1.00 | 321171184 | ******1366 | 03/03/2020 |
| MONTOYA, TOMMY | 9H-866562 | 1 | 1.00 | 321171184 | ******1366 | 03/03/2020 |
| RIOS, MIGUEL | 9H-889719 | 1 | 1.00 | 321175261 | ******9732 | 03/03/2020 |
| SANDOVAL, RICHARD | 9H-662671 | 1 | 100.00 | 321172510 | **3010 | 03/03/2020 |
| SANDOVAL, RICHARD ESTEBAN | 9H-899884 | 1 | 1.00 | 321175261 | ******0800 | 03/03/2020 |
| SMITH, PAUL | 9H-YQDK172651 | 1 | 85.00 | 321172594 | **********1705 | 03/03/2020 |
| SPENHOFF, DYLAN | 9H-LDX4192824 | 1 | 100.00 | 321172594 | ****9913 | 03/03/2020 |
| THAI, COLIN | 9H-FZC6200845 | 1 | 100.00 | 322271627 | *****3358 | 03/03/2020 |
| WALKER, RYAN | 9H-1139571 | 1 | 110.00 | 322271627 | ******6350 | 03/03/2020 |
| Count: 32 | Total: | 1385.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |