| 02/20/2020 |
| 07:57:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JESSICA | FQ-WEB5185580 | 4 | 19.99 | 121042882 | ******2383 | 02/21/2020 |
| ARDIS, BART | FQ-QH0E182458 | 4 | 19.99 | 121100782 | *****4481 | 02/21/2020 |
| BAKER, DANIELLE | FQ-1083484 | 4 | 1.00 | 052001633 | ********2151 | 02/21/2020 |
| BRADT, DIANE | FQ-AB0V211734 | 4 | 24.99 | 121100782 | *****4345 | 02/21/2020 |
| CAPETILLO, RITO | FQ-1111318 | 4 | 19.99 | 322077795 | *****6802 | 02/21/2020 |
| CERDA, HECTOR | FQ-468952 | 4 | 9.99 | 322271627 | *****8139 | 02/21/2020 |
| CERVANTES, DANIEL | FQ-D2X7121738 | 4 | 14.99 | 321175261 | ****4073 | 02/21/2020 |
| CORDOVA, BEN | FQ-G5GD150330 | 4 | 19.99 | 121042882 | ******0710 | 02/21/2020 |
| CRITTENDEN, MICHAEL | FQ-1123926 | 4 | 14.99 | 122100024 | ******3777 | 02/21/2020 |
| DEGUZMAN, RONJAY | FQ-708060 | 4 | 9.99 | 121042882 | ******5283 | 02/21/2020 |
| EIKEBERG, EMILY | FQ-1108686 | 4 | 19.99 | 121042882 | ******6865 | 02/21/2020 |
| ELAM, BRANDEN | FQ-WEB2721785 | 4 | 68.98 | 256074974 | ******4666 | 02/21/2020 |
| ELLIS, DEBRA | FQ-SRAY210549 | 4 | 24.99 | 121140218 | ******7277 | 02/21/2020 |
| ESTRELLA, GUADALUPE | FQ-1108732 | 4 | 24.99 | 322271627 | *****6299 | 02/21/2020 |
| FACIO, JOSE | FQ-A5CB133838 | 4 | 19.99 | 121042882 | ******9523 | 02/21/2020 |
| GUTTIEREZ PEREZ, EUGENIO | FQ-TNGE185458 | 4 | 24.99 | 322271627 | *****7109 | 02/21/2020 |
| HACKNEY, EYAN | FQ-FRTN170733 | 4 | 20.99 | 121042882 | ******6326 | 02/21/2020 |
| HARP, NICOLE | FQ-1YGC192025 | 4 | 14.99 | 121042882 | ******7563 | 02/21/2020 |
| HERNANDEZ, DIEGO | FQ-6SRF142527 | 4 | 19.99 | 121108441 | ******0901 | 02/21/2020 |
| HUNT, JUSTIN | FQ-JUSTINH | 4 | 10.00 | 322271627 | *****6124 | 02/21/2020 |
| HUSTON, KAREN | FQ-KJYE123210 | 4 | 10.00 | 322271627 | ***********2862 | 02/21/2020 |
| KIGGINS, RUSSELL | FQ-4294184856 | 4 | 14.99 | 314074269 | *****5122 | 02/21/2020 |
| KIMBALL, ERICK | FQ-K3FB172427 | 4 | 9.99 | 322271627 | *****0112 | 02/21/2020 |
| MARICONI, HEATHER | FQ-1146406 | 4 | 14.99 | 322271627 | *****8035 | 02/21/2020 |
| MARTIN, TARA | FQ-JB1Z202225 | 4 | 19.99 | 121142119 | ***7225 | 02/21/2020 |
| MARTINEZ, GIOVANNY | FQ-K004184921 | 4 | 19.99 | 121100782 | *****1789 | 02/21/2020 |
| MENDEZ, ARACELI | FQ-QFJ4195142 | 4 | 1.00 | 322273696 | **********2075 | 02/21/2020 |
| MENDEZ, JOCELYN | FQ-KLQ2195137 | 4 | 1.00 | 322273696 | **********2075 | 02/21/2020 |
| MICELI, JOSEPH | FQ-MICELIJ | 4 | 14.99 | 121000358 | ********9220 | 02/21/2020 |
| MITCHELL, JEFF | FQ-WEB573463 | 4 | 19.99 | 121000358 | ********0558 | 02/21/2020 |
| MONTES, FRANCISCO | FQ-FRANCISCOM | 4 | 9.99 | 121000358 | ********0885 | 02/21/2020 |
| MORALES, ALEX | FQ-MORALESA | 4 | 14.99 | 121000358 | ********0885 | 02/21/2020 |
| MORALES, ALEX JR | FQ-AMORALES | 4 | 14.99 | 121000358 | ********0885 | 02/21/2020 |
| MORALES, BRENDA | FQ-BRENDAM | 4 | 9.99 | 121000358 | ********0885 | 02/21/2020 |
| MORALES, CINTHIA | FQ-6X2L174913 | 4 | 53.99 | 121000358 | ********0885 | 02/21/2020 |
| MORALES, ELIANA | FQ-ELIANAM | 4 | 9.99 | 121000358 | ********0885 | 02/21/2020 |
| MORALES, ISABELLA | FQ-ISABELLAM | 4 | 9.99 | 121000358 | ********0885 | 02/21/2020 |
| OLIVAS, RAVEN | FQ-Z8EU180239 | 4 | 24.99 | 121142119 | *****7587 | 02/21/2020 |
| PENA, MIRANDA | FQ-R9PG153641 | 4 | 63.99 | 322271627 | *****8381 | 02/21/2020 |
| RAMIREZ, MARC | FQ-M8KH213703 | 4 | 19.99 | 121100782 | *****1162 | 02/21/2020 |
| REYES, ALEJANDRO | FQ-1CWE230017 | 4 | 1.00 | 322273696 | ****3610 | 02/21/2020 |
| REYES, IRIS | FQ-1066702 | 4 | 1.00 | 321173470 | *********2077 | 02/21/2020 |
| RIGG, LAURA | FQ-84SF162441 | 4 | 1.00 | 031176110 | *******4354 | 02/21/2020 |
| RIGHTNOUR, BRENDA | FQ-NN71134531 | 4 | 14.99 | 121042882 | ******9464 | 02/21/2020 |
| RODRIGUEZ-LEWIS, CHRISTINA | FQ-RODC | 4 | 1.00 | 121000358 | ********7265 | 02/21/2020 |
| SANCHEZ, VERONICA | FQ-919512 | 4 | 19.99 | 322271627 | ******6102 | 02/21/2020 |
| SANGHA, AURWINDER | FQ-WEB2684291 | 4 | 19.99 | 121042882 | ******1642 | 02/21/2020 |
| SANTOS, MELISSA | FQ-502178 | 4 | 14.99 | 121042882 | ******1890 | 02/21/2020 |
| SILVA, MARIA | FQ-8W3E135159 | 4 | 7.00 | 071000013 | *****2171 | 02/21/2020 |
| TORRES, LILIANA | FQ-TWMG195922 | 4 | 24.99 | 121100782 | *****0594 | 02/21/2020 |
| VICKERS, JAMIE | FQ-1108707 | 4 | 19.99 | 121000358 | ********3757 | 02/21/2020 |
| VICKERS, ROBERT | FQ-1108711 | 4 | 19.99 | 121000358 | ********3757 | 02/21/2020 |
| WURNITSCH, NICOLE | FQ-555179 | 4 | 17.99 | 121042882 | ******7764 | 02/21/2020 |
| WYLIE, MATTHEW | FQ-WG3D174229 | 4 | 19.99 | 121000358 | ********1648 | 02/21/2020 |
| YANAGIBASHI, ELLEN IRENE | FQ-1108714 | 4 | 9.99 | 121042882 | ******9195 | 02/21/2020 |
| ZAVALA, LISA | FQ-1114601 | 4 | 1.00 | 322271627 | ******2635 | 02/21/2020 |
| Count: 56 | Total: | 960.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |