| 03/01/2021 |
| 09:37:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABONCE, SAUL | 84-WEB623013 | 1 | 49.00 | 121042882 | ******8982 | 03/02/2021 |
| AGUILAR, YARSHIEL | 84-33368 | 1 | 39.00 | 121000358 | ********4623 | 03/02/2021 |
| AGUIRRE, RIVER | 84-50677 | 1 | 49.00 | 121042882 | ******2757 | 03/02/2021 |
| ALI, HURAYRAH | 84-49791 | 1 | 39.00 | 121000358 | ********7410 | 03/02/2021 |
| ALMARAZ, ARACELI | 84-50429 | 1 | 108.00 | 321175261 | ***4705 | 03/02/2021 |
| ANDRADE, JACQUELINE | 84-50504 | 1 | 98.00 | 321175261 | ***6665 | 03/02/2021 |
| ARCHER, DUSTIN | 84-50238 | 1 | 49.00 | 322271627 | *****9106 | 03/02/2021 |
| ARMSTRONG, TIFFANEY | 84-3115 | 1 | 49.00 | 121000358 | ********2244 | 03/02/2021 |
| ARTURO, BARRON | 84-49996 | 1 | 39.00 | 121042882 | ******1000 | 03/02/2021 |
| ATKINSON, DIANA | 84-50245 | 1 | 49.00 | 044000037 | *****8315 | 03/02/2021 |
| BAINS, HARVEY | 84-41986 | 1 | 69.00 | 121042882 | ******1970 | 03/02/2021 |
| BARAJAS, MARIA | 84-18440 | 1 | 30.00 | 121108441 | *****9067 | 03/02/2021 |
| BARBUSCIA, JENNIFER | 84-16890 | 1 | 30.00 | 121000358 | ******5516 | 03/02/2021 |
| BECERRA, IVAN | 84-33491 | 1 | 35.00 | 121108441 | *****8065 | 03/02/2021 |
| BELMONTE, JONATHAN | 84-50295 | 1 | 108.00 | 322271627 | *****9886 | 03/02/2021 |
| BLOTE, JERI | 84-0483 | 1 | 39.00 | 321177887 | **********1415 | 03/02/2021 |
| BOUNMIVILAY, PHONGSAVATH | 84-42277 | 1 | 39.00 | 121100782 | *****8783 | 03/02/2021 |
| BRISTOW, MICHELLE | 84-22143 | 1 | 39.00 | 321170538 | ******6294 | 03/02/2021 |
| BROOKSHER, ANDREW J | 84-46542 | 1 | 49.00 | 314074269 | *****6043 | 03/02/2021 |
| BUCHMILLER, DILLON | 84-50681 | 1 | 39.00 | 121042882 | ******1907 | 03/02/2021 |
| BUTTRAM, BRENNEN | 84-45342 | 1 | 30.00 | 121042882 | ******6687 | 03/02/2021 |
| CANADA, AMY | 84-1829 | 1 | 39.00 | 121100782 | *****1785 | 03/02/2021 |
| CANFIELD, JOHN | 84-44421 | 1 | 49.00 | 322271627 | ******0329 | 03/02/2021 |
| CARRILLO, ALEJANDRO J | 84-50628 | 1 | 49.00 | 121000358 | *****9593 | 03/02/2021 |
| CASTANEDA, DERICK | 84-50074 | 1 | 39.00 | 121042882 | ******0745 | 03/02/2021 |
| CASTANEDA, JUAN | 84-33369 | 1 | 144.00 | 121108441 | ******0701 | 03/02/2021 |
| CASTELLANOS, MIGUEL | 84-46449 | 1 | 49.00 | 121042882 | ******7055 | 03/02/2021 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 121000358 | ********6983 | 03/02/2021 |
| CASTILLO, JEFFREY | 84-34508 | 1 | 39.00 | 321177735 | *****2090 | 03/02/2021 |
| CEJA, AMADOR | 84-5889 | 1 | 39.00 | 121000358 | ********4983 | 03/02/2021 |
| CHAND, SHEILA | 84-50670 | 1 | 84.00 | 322271627 | *****5170 | 03/02/2021 |
| CHARBONEAU, JONATHAN M | 84-77782 | 1 | 226.00 | 321177735 | *****7890 | 03/02/2021 |
| CHAVEZ, ANTHONY J | 84-96754 | 1 | 49.00 | 121042882 | ******9202 | 03/02/2021 |
| CHAVEZ, LUIS | 84-49953 | 1 | 84.00 | 121000358 | ********0434 | 03/02/2021 |
| CONRADO, ALEXANDER | 84-46477 | 1 | 49.00 | 322271627 | *****6738 | 03/02/2021 |
| CONTRERAS, EDUARDO | 84-25562 | 1 | 84.00 | 322271627 | *****7705 | 03/02/2021 |
| COOK, BAILEY | 84-49287 | 1 | 49.00 | 321177803 | **********8770 | 03/02/2021 |
| CORDERO, BRAULIO | 84-4659546513 | 1 | 45.00 | 322271627 | *****9863 | 03/02/2021 |
| CORONA, JOVANY | 84-41522 | 1 | 49.00 | 121042882 | ******1654 | 03/02/2021 |
| CRAWFORD, DEBRA | 84-0041 | 1 | 39.00 | 321175261 | ******2221 | 03/02/2021 |
| CUTONILLI, AMBER | 84-26560 | 1 | 39.00 | 121042882 | ******1962 | 03/02/2021 |
| DANIEL, ENRIQUE | 84-46513 | 1 | 39.00 | 256074974 | ******3999 | 03/02/2021 |
| DEGEORGE, MARCO | 84-46783 | 1 | 49.00 | 322271627 | ***********2291 | 03/02/2021 |
| DIAZ, LIZBETH | 84-80808 | 1 | 35.00 | 322271627 | *****0976 | 03/02/2021 |
| DOMINGUEZ, ISAURO | 84-50581 | 1 | 49.00 | 321175261 | ***3098 | 03/02/2021 |
| DUKE, DANNY | 84-42150 | 1 | 39.00 | 321170538 | ******2364 | 03/02/2021 |
| DUMONT, MATTHEW | 84-0643 | 1 | 49.00 | 121000358 | ******8494 | 03/02/2021 |
| DUNLAP, JEFF | 84-18229 | 1 | 30.00 | 121042882 | ******9154 | 03/02/2021 |
| DUNN, ANDREA | 84-50243 | 1 | 39.00 | 321170538 | ******3978 | 03/02/2021 |
| DUNN, KENNETH | 84-17076 | 1 | 74.00 | 321076506 | **********1801 | 03/02/2021 |
| DUNNING, FOREST | 84-49589 | 1 | 49.00 | 121042882 | ******2704 | 03/02/2021 |
| ELDRED, JORDEN | 84-50481 | 1 | 108.00 | 321175261 | ****1667 | 03/02/2021 |
| FLORES, ANTHONY | 84-26161 | 1 | 39.00 | 121100782 | *****5307 | 03/02/2021 |
| FOX, RYAN | 84-46877 | 1 | 64.00 | 121042882 | ******8633 | 03/02/2021 |
| FRANCO, CRISTINA | 84-46977 | 1 | 49.00 | 121042882 | ******4229 | 03/02/2021 |
| GAINES, RODNEY | 84-45081 | 1 | 69.00 | 121000358 | ********1725 | 03/02/2021 |
| GARCIA, CESILIA | 84-46497 | 1 | 49.00 | 322271627 | *****0553 | 03/02/2021 |
| GARCIA, LETICIA | 84-12517 | 1 | 30.00 | 322271627 | ******3923 | 03/02/2021 |
| GIBSON, JARED | 84-3098 | 1 | 30.00 | 121000358 | ********0637 | 03/02/2021 |
| GIFFIN, RYAN | 84-WEB609233 | 1 | 49.00 | 322271627 | *****5313 | 03/02/2021 |
| GILLILAN, JUSTIN | 84-WEB443963 | 1 | 49.00 | 322271627 | *****9018 | 03/02/2021 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 121108441 | ******1601 | 03/02/2021 |
| GOMEZ, JANETT | 84-35087 | 1 | 35.00 | 256074974 | ******5712 | 03/02/2021 |
| GOMEZ, VICTOR | 84-50265 | 1 | 108.00 | 321173742 | **********3639 | 03/02/2021 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 74.00 | 322271627 | *****0563 | 03/02/2021 |
| GONZALEZ, PRISCILLA D | 84-50648 | 1 | 45.00 | 321173085 | **3104 | 03/02/2021 |
| GOODE, CODY | 84-18354 | 1 | 30.00 | 121000358 | ********8365 | 03/02/2021 |
| GREEN, BROOKS | 84-50476 | 1 | 108.00 | 322271627 | *****6526 | 03/02/2021 |
| HART, DARRIUS | 84-WEB206609 | 1 | 49.00 | 321173085 | **5128 | 03/02/2021 |
| HERNANDEZ, ROBERTO | 84-33343 | 1 | 35.00 | 121000358 | ********8716 | 03/02/2021 |
| HIGGINS, SERENA | 84-50556 | 1 | 49.00 | 121100782 | *****9916 | 03/02/2021 |
| IDREES, TALHA | 84-50551 | 1 | 39.00 | 121042882 | ******5622 | 03/02/2021 |
| IGUICO, ARJEI | 84-WEB555284 | 1 | 49.00 | 121101037 | ******5642 | 03/02/2021 |
| IRWIN, DAVID | 84-11712 | 1 | 39.00 | 122000496 | ******4414 | 03/02/2021 |
| JASSO, JOHN | 84-WEB534726 | 1 | 49.00 | 121000358 | ********5440 | 03/02/2021 |
| JUAREZ, ERIN | 84-33778 | 1 | 35.00 | 322271627 | *****1155 | 03/02/2021 |
| KARNOFEL, ALEXIS | 84-WEB692553 | 1 | 39.00 | 121000358 | ********0965 | 03/02/2021 |
| KEOSOUPHAN, PHOUSAVANHPHET | 84-50276 | 1 | 98.00 | 321175261 | **0113 | 03/02/2021 |
| KHAN, AMAN | 84-45404 | 1 | 98.00 | 321170538 | ******9102 | 03/02/2021 |
| KHAN, HASEEM | 84-50269 | 1 | 98.00 | 121108441 | ******2301 | 03/02/2021 |
| KHAN, MOHIN | 84-49929 | 1 | 49.00 | 121101037 | ******6193 | 03/02/2021 |
| KHAN, NAVEED | 84-46788 | 1 | 39.00 | 121000358 | ********7533 | 03/02/2021 |
| KIEFER, WILLIAM | 84-21734 | 1 | 39.00 | 121042882 | ******7034 | 03/02/2021 |
| KILPATRICK, MAKAGEN | 84-55734 | 1 | 39.00 | 322271627 | *****0962 | 03/02/2021 |
| MALDONADO, RUBEN | 84-46482 | 1 | 35.00 | 084003997 | *************1685 | 03/02/2021 |
| MANGAOANG, DAVID | 84-50568 | 1 | 39.00 | 321177803 | **5945 | 03/02/2021 |
| MARQUEZ, REYMUNDO | 84-50058 | 1 | 45.00 | 121042882 | ******5945 | 03/02/2021 |
| MAWSON, CHELSEA | 84-50437 | 1 | 98.00 | 026009593 | ********3615 | 03/02/2021 |
| MEIER, DENISE | 84-34833 | 1 | 30.00 | 122000496 | ******0648 | 03/02/2021 |
| MENCHACA, NATALIE | 84-50422 | 1 | 98.00 | 322271627 | *****0012 | 03/02/2021 |
| MENDONCA JR, RICHARD | 84-34365 | 1 | 30.00 | 121108441 | ******1401 | 03/02/2021 |
| MENDOZA, LUIS | 84-WEB228158 | 1 | 49.00 | 321175261 | ***1159 | 03/02/2021 |
| MENDOZA, WALTHER | 84-46916 | 1 | 49.00 | 322271627 | *****1872 | 03/02/2021 |
| MENJIVAR, FREDY | 84-50644 | 1 | 39.00 | 322271627 | *****7792 | 03/02/2021 |
| MERTZ, LAURA | 84-49315 | 1 | 49.00 | 322271627 | ***********6261 | 03/02/2021 |
| MILES, REGGIE | 84-50698 | 1 | 45.00 | 321175261 | ******0010 | 03/02/2021 |
| MONTERROSO, ESDRAS | 84-69700 | 1 | 39.00 | 121042882 | ******8610 | 03/02/2021 |
| MOORE-MCINTYRE, KARYLEEN | 84-36476 | 1 | 84.00 | 121108441 | ******5101 | 03/02/2021 |
| MORALES, ALICIA | 84-100688 | 1 | 49.00 | 321175261 | ******1562 | 03/02/2021 |
| MURGUIA, ALEJANDRA | 84-50537 | 1 | 39.00 | 121000358 | ********7647 | 03/02/2021 |
| MURRAY, MATT | 84-WEB900691 | 1 | 49.00 | 322271627 | ******6874 | 03/02/2021 |
| NARANJO RUIZ, RODOLFO | 84-50503 | 1 | 108.00 | 121042882 | ******3165 | 03/02/2021 |
| NAVARRETE, JULIAN | 84-50345 | 1 | 108.00 | 321175261 | ******7452 | 03/02/2021 |
| OCHOA, JAVIER | 84-46397 | 1 | 49.00 | 121042882 | ******3299 | 03/02/2021 |
| OCHOA, LUIS | 84-13681 | 1 | 60.00 | 121042882 | ******3945 | 03/02/2021 |
| OLIVARES, GUILLERMO | 84-40820 | 1 | 39.00 | 322271627 | *****9659 | 03/02/2021 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 121100782 | *****6297 | 03/02/2021 |
| OLSON, CHERYL | 84-34916 | 1 | 39.00 | 121042882 | ******1050 | 03/02/2021 |
| ORDAZ, ANGEL | 84-36322 | 1 | 60.00 | 121108441 | ******2301 | 03/02/2021 |
| ORNELAS, CARLOS O | 84-50565 | 1 | 49.00 | 121042882 | ******3405 | 03/02/2021 |
| ORNELAS, JAIME | 84-46364 | 1 | 49.00 | 121042882 | ******6071 | 03/02/2021 |
| ORTEGA, JUAN | 84-49211 | 1 | 39.00 | 121042882 | ******6416 | 03/02/2021 |
| PACRING, KATHERINE | 84-49945 | 1 | 49.00 | 322271627 | *****6871 | 03/02/2021 |
| PALAGE, TAMARA | 84-45537 | 1 | 39.00 | 322271627 | *****9232 | 03/02/2021 |
| PARDEE, DEVON | 84-45230 | 1 | 39.00 | 123205054 | *****9297 | 03/02/2021 |
| PEOU, JAYAEHK | 84-WEB188508 | 1 | 39.00 | 121100782 | *****0913 | 03/02/2021 |
| PEREZ, MELISA | 84-100673 | 1 | 39.00 | 322271627 | *****8553 | 03/02/2021 |
| PEREZ, SERGIO | 84-50030 | 1 | 49.00 | 121000358 | ********8853 | 03/02/2021 |
| PITCHFORD, JESSICA | 84-45098 | 1 | 84.00 | 322079719 | *********4510 | 03/02/2021 |
| POK, VICTOR | 84-50440 | 1 | 108.00 | 322271627 | *****4458 | 03/02/2021 |
| POMYKALSKI, NICHOLAS | 84-50369 | 1 | 108.00 | 121000358 | ********1460 | 03/02/2021 |
| PUDWELL, MATTHEW | 84-46559 | 1 | 49.00 | 322271627 | *****8582 | 03/02/2021 |
| PUENTES, ISAIAH | 84-50519 | 1 | 108.00 | 322271627 | *****7875 | 03/02/2021 |
| PUENTES, ISAIAH | 84-50520 | 1 | 113.00 | 322271627 | *****7875 | 03/02/2021 |
| RANDALL, OWEN | 84-50151 | 1 | 256.00 | 124303120 | *************4737 | 03/02/2021 |
| RAZO, BRYAN | 84-778899 | 1 | 49.00 | 121042882 | ******8974 | 03/02/2021 |
| REIFF, KYLE | 84-41673 | 1 | 30.00 | 121108441 | ******2001 | 03/02/2021 |
| RIAL, SHANICE | 84-46888 | 1 | 49.00 | 121100782 | *****9035 | 03/02/2021 |
| RINCON BONILLAS, MICHAEL | 84-49956 | 1 | 39.00 | 121042882 | ******8636 | 03/02/2021 |
| ROCHA, REUBEN | 84-36428 | 1 | 39.00 | 121137726 | *****4667 | 03/02/2021 |
| ROMERO, TONY | 84-46693 | 1 | 109.00 | 321177803 | **********4020 | 03/02/2021 |
| RUIZ, LUIS | 84-41376 | 1 | 70.00 | 121000358 | ********3134 | 03/02/2021 |
| SANTOS, KEVEN | 84-41696 | 1 | 35.00 | 121042882 | ******2727 | 03/02/2021 |
| SCHATZ, RYAN | 84-25727 | 1 | 49.00 | 122000496 | ******5505 | 03/02/2021 |
| SHIPP, SAVION | 84-100700 | 1 | 49.00 | 121000358 | ********0625 | 03/02/2021 |
| SIEGEL, DESTINEY | 84-50610 | 1 | 49.00 | 321170538 | ******7969 | 03/02/2021 |
| SIMMONS, RILEY | 84-36268 | 1 | 45.00 | 121042882 | ******8023 | 03/02/2021 |
| SINGH, AMARPREET | 84-66066 | 1 | 39.00 | 121000358 | ********2101 | 03/02/2021 |
| SINGH, MANINDERPAL | 84-50612 | 1 | 49.00 | 121000358 | ********2146 | 03/02/2021 |
| SINGH, RANJIT | 84-14723 | 1 | 49.00 | 121000358 | ******2546 | 03/02/2021 |
| SOLIS, MARLENA | 84-96711 | 1 | 84.00 | 321076470 | **********6310 | 03/02/2021 |
| STREETER, JENNIFER | 84-46556 | 1 | 49.00 | 121100782 | *****1666 | 03/02/2021 |
| SULTAN, JAMAL | 84-WEB158461 | 1 | 49.00 | 121042882 | ******9356 | 03/02/2021 |
| THOMAS, EARL | 84-5117 | 1 | 69.00 | 121108441 | ******9701 | 03/02/2021 |
| THOMAS, KATHI | 84-11833 | 1 | 60.00 | 321177803 | **********4947 | 03/02/2021 |
| TORRES, ADRIAN | 84-46812 | 1 | 119.00 | 121000358 | ********9585 | 03/02/2021 |
| TRUJILLO, BREANNE | 84-69696 | 1 | 49.00 | 322271627 | *****1497 | 03/02/2021 |
| VALDIVIA, JAZMIN | 84-88899 | 1 | 49.00 | 121000358 | ********5584 | 03/02/2021 |
| VELASCO, DENISSE | 84-50636 | 1 | 49.00 | 121042882 | ******3110 | 03/02/2021 |
| WASHINGTON, QUENTIN | 84-WEB904082 | 1 | 49.00 | 121122676 | ********9186 | 03/02/2021 |
| WEAVER, CHRIS | 84-41993 | 1 | 39.00 | 121108441 | ******9901 | 03/02/2021 |
| WHITE, BRANDON | 84-41578 | 1 | 35.00 | 121042882 | ******6610 | 03/02/2021 |
| WIMMER, SANTINO | 84-50141 | 1 | 49.00 | 103100195 | ********7038 | 03/02/2021 |
| WINSBORROW, KIP | 84-2886 | 1 | 44.00 | 121000358 | ******2760 | 03/02/2021 |
| WITT, TRAVIS | 84-22167 | 1 | 30.00 | 121000358 | ********1474 | 03/02/2021 |
| WOLFE, ANTHONY | 84-WEB312879 | 1 | 45.00 | 121042882 | ******5943 | 03/02/2021 |
| WOOLLETT, JULIE | 84-46649 | 1 | 69.00 | 121108441 | ******9101 | 03/02/2021 |
| YANG, XAI | 84-50179 | 1 | 39.00 | 121042882 | ******9108 | 03/02/2021 |
| ZAVALA, DANIELA | 84-50627 | 1 | 49.00 | 121042882 | ******2282 | 03/02/2021 |
| Count: 159 | Total: | 9019.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |