| 06/01/2021 |
| 11:19:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN JR, ALFRED P. | 6P-1778 | 1 | 19.99 | 071000013 | *********3507 | 06/02/2021 |
| ALVARADO, DOMINIC | 6P-1404 | 1 | 19.99 | 071000013 | ******1614 | 06/02/2021 |
| ALVAREZ, AMARILYS | 6P-1566 | 1 | 19.99 | 071000013 | *****9205 | 06/02/2021 |
| ARCINIEGA-FELIZ, ELIZABETH | 6P-1173 | 1 | 32.99 | 071000013 | *****8662 | 06/02/2021 |
| AVILA, JOSE | 6P-1782 | 1 | 19.99 | 071000013 | *****5070 | 06/02/2021 |
| BAKER, DARRYL | 6P-1310 | 1 | 29.99 | 071000013 | *********9270 | 06/02/2021 |
| BAKER, LEVELL | 6P-831 | 1 | 32.99 | 031176110 | *****7867 | 06/02/2021 |
| BAKER, TIMOTHY | 6P-955 | 1 | 29.99 | 071000013 | *********0269 | 06/02/2021 |
| BALLARD, RICHARD J | 6P-1383 | 1 | 19.99 | 271189336 | **********0903 | 06/02/2021 |
| BARFIELD, DEMONEISHA | 6P-1458 | 1 | 32.99 | 041215663 | *********9087 | 06/02/2021 |
| BEADLESTON, WILLIAM | 6P-BEADLESTOB | 1 | 86.99 | 071103619 | ******8948 | 06/02/2021 |
| BESSER, DOUG | 6P-1036 | 1 | 29.99 | 071000013 | *********0385 | 06/02/2021 |
| BHARMAL, SAKINA | 6P-1093 | 1 | 19.99 | 071000013 | *****7058 | 06/02/2021 |
| BILL, SPENCER | 6P-1364 | 1 | 32.99 | 071000013 | *****9515 | 06/02/2021 |
| BONIGUT, KURT | 6P-1399 | 1 | 19.99 | 071000013 | *********3070 | 06/02/2021 |
| BOWERS, GERALD L | 6P-BOWERSGER | 1 | 17.50 | 071000013 | ******9315 | 06/02/2021 |
| BRADLEY, PAUL | 6P-1711 | 1 | 19.99 | 081904808 | ********1583 | 06/02/2021 |
| BRIDGES JR, JOHN | 6P-1552 | 1 | 19.99 | 081904808 | ********1971 | 06/02/2021 |
| BRIDGES, JOYCE | 6P-1581 | 1 | 19.99 | 081904808 | ********1971 | 06/02/2021 |
| BROWNLEE, CHABREE | 6P-1521 | 1 | 29.99 | 071025661 | ******8762 | 06/02/2021 |
| BUCIO, OMAR | 6P-1380 | 1 | 23.99 | 071000013 | ***********7680 | 06/02/2021 |
| BUCZEK, MICHAEL | 6P-1635 | 1 | 32.99 | 071000013 | *********4564 | 06/02/2021 |
| BUFORD, KEVIN | 6P-1346 | 1 | 29.99 | 071904779 | ********0867 | 06/02/2021 |
| CALACCI, TAYLOR | 6P-1223 | 1 | 19.99 | 071000013 | *****3717 | 06/02/2021 |
| CANNON, DARIO | 6P-1655 | 1 | 29.99 | 071923909 | ******7626 | 06/02/2021 |
| CARRANZA, BERNIE | 6P-1124 | 1 | 19.99 | 071000013 | *****3410 | 06/02/2021 |
| CARTER, KANTON S | 6P-1688 | 1 | 19.99 | 071101307 | ******1888 | 06/02/2021 |
| CHAMBERS, SIMRAN | 6P-CHAMBERSSI | 1 | 134.99 | 071923909 | ******3748 | 06/02/2021 |
| CLAY, PARRISH | 6P-1168 | 1 | 25.99 | 071904779 | ********0171 | 06/02/2021 |
| COLLINS, CORRINE | 6P-505 | 1 | 19.99 | 071000013 | *****1129 | 06/02/2021 |
| CRUMPLEY, BRYAN | 6P-1681 | 1 | 19.99 | 071000013 | ******3395 | 06/02/2021 |
| CUNNEA, ERIN | 6P-1719 | 1 | 19.99 | 071921891 | ******0536 | 06/02/2021 |
| Canino, Steffen | 6P-1472 | 1 | 32.99 | 071921891 | ******7403 | 06/02/2021 |
| DAVIDSON, LORETTA | 6P-735 | 1 | 32.99 | 071000013 | *****2032 | 06/02/2021 |
| DE SANTIAGO, MARCO | 6P-1696 | 1 | 32.99 | 071000013 | *****7273 | 06/02/2021 |
| DELGADO, JOSE | 6P-1702 | 1 | 29.99 | 071000013 | *********2254 | 06/02/2021 |
| DIAZ, ROCIO | 6P-1518 | 1 | 29.99 | 071000013 | *********2254 | 06/02/2021 |
| DIGGINS, JAMAAL | 6P-1396 | 1 | 23.99 | 081904808 | ********3732 | 06/02/2021 |
| DODSON, CHERYL | 6P-884 | 1 | 29.99 | 071921891 | ******1626 | 06/02/2021 |
| DOYLE, JOSEPH | 6P-592 | 1 | 19.99 | 071000013 | *****1806 | 06/02/2021 |
| EINSTMAN, KRISTIAN | 6P-1265 | 1 | 19.99 | 322271627 | *****6005 | 06/02/2021 |
| ENEOGWE, CHIEMELA | 6P-1353 | 1 | 19.99 | 101000187 | ********3037 | 06/02/2021 |
| ENTEMANN, MARJORIE | 6P-1675 | 1 | 19.99 | 071923909 | ******9916 | 06/02/2021 |
| EVANS, JESSIE | 6P-940 | 1 | 32.99 | 071000013 | ******2233 | 06/02/2021 |
| EVERS, SARAH ANN | 6P-1563 | 1 | 39.99 | 071000013 | *****7350 | 06/02/2021 |
| EWALD, THOMAS | 6P-1799 | 1 | 29.99 | 071000013 | *****4075 | 06/02/2021 |
| FAULKNER, JEROME H | 6P-1195 | 1 | 19.99 | 071000013 | *********5814 | 06/02/2021 |
| FAULKNER, JERREN | 6P-1369 | 1 | 29.99 | 071000013 | *****6209 | 06/02/2021 |
| FERNANDEZ, TEDDY | 6P-1056 | 1 | 146.97 | 256074974 | ******8786 | 06/02/2021 |
| FIELDS, TREVOR | 6P-828 | 1 | 29.99 | 071921891 | ******1269 | 06/02/2021 |
| FLANNERY, MELODIE BERNADE | 6P-631 | 1 | 19.99 | 071904779 | ********6004 | 06/02/2021 |
| FLORES, ZACH | 6P-1613 | 1 | 19.99 | 071000013 | ***********7513 | 06/02/2021 |
| FOGG, KELLEY A | 6P-639 | 1 | 29.99 | 071000013 | *********6706 | 06/02/2021 |
| GAROZA, STEPHANIE | 6P-1698 | 1 | 19.99 | 071000013 | *****0919 | 06/02/2021 |
| GBALA, TAYONON | 6P-861 | 1 | 19.99 | 271070801 | *****6965 | 06/02/2021 |
| GONNERING, MARNI | 6P-1697 | 1 | 5.00 | 271989950 | *****6023 | 06/02/2021 |
| GRABER, JOSEPH | 6P-1649 | 1 | 25.99 | 071001533 | *****9501 | 06/02/2021 |
| GRAUDIN, KATHY E | 6P-012938 | 1 | 19.99 | 071001737 | ******3200 | 06/02/2021 |
| GREEN, DEZ | 6P-1537 | 1 | 19.99 | 125000024 | ********9081 | 06/02/2021 |
| GUZMAN, JAVIER | 6P-669 | 1 | 19.99 | 081904808 | ********7453 | 06/02/2021 |
| GUZZARDO, ALEX | 6P-978 | 1 | 19.99 | 256072691 | ******1888 | 06/02/2021 |
| Green, Dez | 6P-W9382672 | 1 | 59.99 | 064000020 | ********0291 | 06/02/2021 |
| HAEFNER, DEIRDRE | 6P-1339 | 1 | 5.00 | 071000013 | *****3939 | 06/02/2021 |
| HANZLIK, MARIANA | 6P-1536 | 1 | 19.99 | 071923909 | ******0236 | 06/02/2021 |
| HARRIS, MATTHEW | 6P-1098 | 1 | 19.99 | 071000013 | *****1764 | 06/02/2021 |
| HARRIS, REINEE | 6P-1657 | 1 | 32.99 | 071904779 | *********7995 | 06/02/2021 |
| HENDERSON, JESSE | 6P-1073 | 1 | 29.99 | 071904779 | ********2111 | 06/02/2021 |
| HOLT, JAMES | 6P-1639 | 1 | 19.99 | 071921891 | ******3121 | 06/02/2021 |
| HUMMEL, KYLE | 6P-1522 | 1 | 32.99 | 325070760 | *****0411 | 06/02/2021 |
| HUNT, BRYANT | 6P-1620 | 1 | 19.99 | 071101307 | ******6875 | 06/02/2021 |
| HUNTER, SARAH | 6P-689 | 1 | 5.00 | 071000013 | *****9272 | 06/02/2021 |
| HUTCHINSON, OMARA | 6P-1695 | 1 | 37.99 | 271188081 | ****1710 | 06/02/2021 |
| IANNANTUONI, MARK | 6P-1351 | 1 | 29.99 | 071000013 | *********3824 | 06/02/2021 |
| JACKSON, JANA | 6P-1433 | 1 | 32.99 | 071000013 | *****2356 | 06/02/2021 |
| JIMENEZ, MARK | 6P-1394 | 1 | 19.99 | 021000021 | *****1755 | 06/02/2021 |
| JIMENEZ, MICHELLE | 6P-1791 | 1 | 32.99 | 071904779 | ********8135 | 06/02/2021 |
| JOHNSON, CLEOTIS L | 6P-1432 | 1 | 19.99 | 071000013 | *****0673 | 06/02/2021 |
| JONES, CHANITRA | 6P-1439 | 1 | 274.96 | 031101279 | ********8088 | 06/02/2021 |
| JONES, TIA | 6P-667 | 1 | 19.00 | 071000013 | *****6024 | 06/02/2021 |
| JONES, VENUS | 6P-495 | 1 | 19.00 | 271972572 | ******3414 | 06/02/2021 |
| JOSS, BRIAN | 6P-1694 | 1 | 19.99 | 071001737 | *****2201 | 06/02/2021 |
| KUZAK, PAULINA | 6P-593 | 1 | 19.99 | 071000013 | *****5295 | 06/02/2021 |
| LEONARD, JON | 6P-915 | 1 | 19.99 | 071923909 | ******4821 | 06/02/2021 |
| LEWIS, SAM | 6P-1150 | 1 | 19.99 | 071000013 | *****5983 | 06/02/2021 |
| LINARES, BILLI | 6P-1615 | 1 | 32.99 | 071000013 | *****8097 | 06/02/2021 |
| LINZY JR, CHARLES | 6P-952 | 1 | 10.00 | 271079103 | *****2649 | 06/02/2021 |
| LONGSTREET, VERONICA | 6P-1469 | 1 | 29.99 | 071904779 | ********1071 | 06/02/2021 |
| LOUD, IRWIN | 6P-1386 | 1 | 19.99 | 071000013 | *********7640 | 06/02/2021 |
| LOZANO, DIEGO | 6P-1373 | 1 | 19.99 | 071000013 | *****8231 | 06/02/2021 |
| LYONS, MARGARET | 6P-506 | 1 | 5.00 | 071925635 | *******3901 | 06/02/2021 |
| MAHONEY, RYAN | 6P-1693 | 1 | 25.99 | 071000013 | *****6698 | 06/02/2021 |
| MALDONADO, YANCARLO | 6P-1636 | 1 | 19.99 | 071000013 | *****4015 | 06/02/2021 |
| MALLERS, JACK | 6P-1573 | 1 | 19.99 | 071000013 | *****1087 | 06/02/2021 |
| MANSKE, GRETCHEN | 6P-1079 | 1 | 10.00 | 071904779 | ********2130 | 06/02/2021 |
| MARTIN, TONI | 6P-1580 | 1 | 25.99 | 071923909 | ******5619 | 06/02/2021 |
| MARVAN, DANIEL | 6P-1453 | 1 | 19.99 | 071000013 | *****2823 | 06/02/2021 |
| MATHIAS, RANDY | 6P-725 | 1 | 19.99 | 071000013 | *****7393 | 06/02/2021 |
| MAXWELL, ELIZABETH | 6P-1059 | 1 | 39.99 | 071000013 | *********4050 | 06/02/2021 |
| MC KELVIN, GINETTA | 6P-1565 | 1 | 19.99 | 071000013 | ******6949 | 06/02/2021 |
| MC KENNA, CRAIG | 6P-1587 | 1 | 19.99 | 071000013 | *****8670 | 06/02/2021 |
| MCDERMOTT, MAXWELL | 6P-1765 | 1 | 19.99 | 071001533 | *****4901 | 06/02/2021 |
| MELENDEZ, ANTHONY | 6P-1614 | 1 | 32.99 | 071904779 | ********1939 | 06/02/2021 |
| MENDIUS, CHRIS | 6P-1474 | 1 | 19.99 | 071000013 | *********1400 | 06/02/2021 |
| MERTEN, URSULA | 6P-1258 | 1 | 25.99 | 081904808 | ********7141 | 06/02/2021 |
| MILLER, TIKISHA | 6P-1773 | 1 | 19.99 | 071000013 | *********6695 | 06/02/2021 |
| MOLINA, MARIA | 6P-1588 | 1 | 32.99 | 071921891 | ******8419 | 06/02/2021 |
| MONTANA, ANNE | 6P-1483 | 1 | 32.99 | 071000013 | *****0370 | 06/02/2021 |
| MURRAY, SHALONDA | 6P-860 | 1 | 89.98 | 031101279 | ********2823 | 06/02/2021 |
| NIEWOEHNER, DANIEL | 6P-1013 | 1 | 19.99 | 271070801 | ******0304 | 06/02/2021 |
| OCAMPO, KAREN | 6P-1549 | 1 | 14.99 | 071000013 | ***********9192 | 06/02/2021 |
| OLIVER, EDWARD | 6P-1419 | 1 | 25.99 | 071000013 | *****1007 | 06/02/2021 |
| ONWUKWE, CECILIA | 6P-1169 | 1 | 25.99 | 071000013 | *****7476 | 06/02/2021 |
| OSBORNE, J-TREME | 6P-1555 | 1 | 32.99 | 081904808 | ********5552 | 06/02/2021 |
| OWENS, JOHN | 6P-1442 | 1 | 25.99 | 071923909 | ******6979 | 06/02/2021 |
| PANGONIS, BRAD | 6P-1407 | 1 | 32.99 | 071000013 | ******2290 | 06/02/2021 |
| PANGONIS, RAEGAN | 6P-927 | 1 | 32.99 | 071000013 | ******2290 | 06/02/2021 |
| PARKER, TREVOR | 6P-534 | 1 | 19.99 | 071000013 | *****4936 | 06/02/2021 |
| PAYTON, MERRILL | 6P-932 | 1 | 19.99 | 271081939 | ******2417 | 06/02/2021 |
| PERKINS, TOWANDA | 6P-1554 | 1 | 39.98 | 271081939 | ******1257 | 06/02/2021 |
| PETERSEN, CONNOR | 6P-1429 | 1 | 19.99 | 071923909 | ******9718 | 06/02/2021 |
| POLITES, VICTOR | 6P-1105 | 1 | 19.99 | 072000326 | *****5707 | 06/02/2021 |
| POND, FRANK | 6P-964 | 1 | 19.99 | 071000013 | *********6305 | 06/02/2021 |
| POWELL, KEVIN | 6P-1663 | 1 | 19.99 | 071000013 | *****9321 | 06/02/2021 |
| QUINN, MICHAEL | 6P-1355 | 1 | 19.99 | 071904779 | ********3514 | 06/02/2021 |
| REYNOLDS, JAZMINE | 6P-1709 | 1 | 19.99 | 071921891 | ******4552 | 06/02/2021 |
| RICHARDSON, MICHAEL | 6P-1680 | 1 | 25.99 | 071000013 | *****7466 | 06/02/2021 |
| RIDDLES, SARETTA | 6P-1699 | 1 | 5.00 | 081904808 | ********2350 | 06/02/2021 |
| RIVERA, FERNANDO | 6P-1212 | 1 | 19.99 | 071923909 | ******0236 | 06/02/2021 |
| ROBERTSON, ANNETTE | 6P-1558 | 1 | 32.99 | 071923909 | ******8960 | 06/02/2021 |
| ROBINSON, TYONA | 6P-1752 | 1 | 89.98 | 031176110 | *******8871 | 06/02/2021 |
| ROBLES, LICETH | 6P-715 | 1 | 19.99 | 071000013 | *****2971 | 06/02/2021 |
| ROSASCO, LEE | 6P-739 | 1 | 19.99 | 044000024 | *******8094 | 06/02/2021 |
| ROSE, GARFIELD | 6P-1489 | 1 | 19.99 | 063100277 | ********7540 | 06/02/2021 |
| RUBAS, AUDRIS | 6P-1274 | 1 | 19.99 | 071000013 | *********7862 | 06/02/2021 |
| SALAZAR, EFRAIN | 6P-722 | 1 | 19.99 | 071000013 | *****7676 | 06/02/2021 |
| SALDANA, JOSELIN | 6P-1262 | 1 | 32.99 | 071000013 | ***********3795 | 06/02/2021 |
| SANDOVAL, CRISTINA | 6P-700 | 1 | 32.99 | 071921891 | ******0172 | 06/02/2021 |
| SANTOS, VICTOR | 6P-1243 | 1 | 19.99 | 071000013 | *****7552 | 06/02/2021 |
| SETTLE, JENNIFER | 6P-1685 | 1 | 4.98 | 031176110 | *****3504 | 06/02/2021 |
| SHARP, KATHLEEN | 6P-1670 | 1 | 19.99 | 071921891 | ******8465 | 06/02/2021 |
| SHORT, JEFFEREY D | 6P-704 | 1 | 19.99 | 314074269 | *****1107 | 06/02/2021 |
| SHRADER, ALEX | 6P-1668 | 1 | 32.99 | 071904779 | ********6399 | 06/02/2021 |
| SLOCUMB, JOHN | 6P-1060 | 1 | 39.99 | 071921891 | ******7512 | 06/02/2021 |
| SMALLEY, ZACH | 6P-1253 | 1 | 32.99 | 071000013 | *****7030 | 06/02/2021 |
| SOJA, RICHARD | 6P-953 | 1 | 39.98 | 071000013 | *********7133 | 06/02/2021 |
| SPANN, DANDRE | 6P-1338 | 1 | 29.99 | 071000013 | *****3082 | 06/02/2021 |
| STUBBS, GREGORY | 6P-1113 | 1 | 32.99 | 071000013 | *****7781 | 06/02/2021 |
| TAMBRONI, PETER J | 6P-542 | 1 | 29.99 | 071904779 | *****6329 | 06/02/2021 |
| TANNER, TRISTEN | 6P-1659 | 1 | 32.99 | 071000013 | *****3069 | 06/02/2021 |
| THAMES, MICHAEL | 6P-1732 | 1 | 19.99 | 071000013 | ***********0973 | 06/02/2021 |
| THOMAS, JAVERIA | 6P-1115 | 1 | 25.99 | 271188081 | ******1710 | 06/02/2021 |
| TRAINOR, MARTIN | 6P-1204 | 1 | 19.99 | 075000019 | *****5283 | 06/02/2021 |
| TURNER, TYRONE | 6P-1343 | 1 | 32.99 | 071923909 | ******9321 | 06/02/2021 |
| UDAUNDO, NOELLE | 6P-1706 | 1 | 19.99 | 071025661 | ******0618 | 06/02/2021 |
| URSITTI, ANTHONY | 6P-1479 | 1 | 19.99 | 071000013 | *****7058 | 06/02/2021 |
| VALDEZ, IGINIO | 6P-1244 | 1 | 19.99 | 071000013 | *****8305 | 06/02/2021 |
| VALENTIN, DANIEL | 6P-1749 | 1 | 19.99 | 325070760 | *****0729 | 06/02/2021 |
| VAZQUEZ, ABNER | 6P-904 | 1 | 19.99 | 071000013 | *********7858 | 06/02/2021 |
| VEGA, CATHY | 6P-310 | 1 | 39.98 | 071000013 | ***********0569 | 06/02/2021 |
| VOLINI, ANTHONY | 6P-1176 | 1 | 19.99 | 071000013 | *****6495 | 06/02/2021 |
| VOLPE, ALISA | 6P-935 | 1 | 19.99 | 075900575 | ******7531 | 06/02/2021 |
| WARNICK, DAWN | 6P-1729 | 1 | 5.00 | 271081939 | ******4958 | 06/02/2021 |
| WEITZMAN, BRIANA | 6P-1774 | 1 | 54.99 | 125000024 | ****0931 | 06/02/2021 |
| WHALEY, FELICIA | 6P-765 | 1 | 32.99 | 031176110 | *******1333 | 06/02/2021 |
| WILSON, ANDRE | 6P-220 | 1 | 5.00 | 114924742 | ******1618 | 06/02/2021 |
| YOUNG, MARVIN | 6P-1633 | 1 | 19.99 | 071000013 | ******7801 | 06/02/2021 |
| YOUNG, MEGAN | 6P-1189 | 1 | 32.99 | 071000013 | *****8155 | 06/02/2021 |
| YOUNG, SAMUEL | 6P-YOUNGSAM | 1 | 86.99 | 071000013 | *****3623 | 06/02/2021 |
| ZIMMERMANN, LAURA | 6P-1618 | 1 | 19.99 | 071923909 | ******7838 | 06/02/2021 |
| Count: 169 | Total: | 4850.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |