| 05/05/2021 |
| 08:21:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNER, ETHEL | 86-10129 | 1 | 39.00 | 121000358 | ******1590 | 05/06/2021 |
| AKERS, JENNIFER | 86-5639 | 1 | 29.00 | 121042882 | ******0275 | 05/06/2021 |
| BARRAGAN, RUBI | 86-40756 | 1 | 44.00 | 321174851 | *********8801 | 05/06/2021 |
| BC TAN, MICHAEL | 86-42061 | 1 | 150.00 | 121042882 | ******4528 | 05/06/2021 |
| BRANDT, NAKIA WOODY | 86-45886 | 1 | 74.00 | 053000196 | ********3987 | 05/06/2021 |
| BRANDT, OMARI A YINDE | 86-45842 | 1 | 74.00 | 053000196 | ********3987 | 05/06/2021 |
| BRILL, RUTH | 86-6553 | 1 | 25.00 | 121042882 | ******1111 | 05/06/2021 |
| CHAGONJIAN, LIDIA | 86-40896 | 1 | 54.00 | 121000358 | ********7131 | 05/06/2021 |
| DESORCIE, DOMINIQUE | 86-40854 | 1 | 28.00 | 322271627 | *****2887 | 05/06/2021 |
| DRAL, ANDY | 86-46878 | 1 | 44.00 | 307074535 | *********6741 | 05/06/2021 |
| GARBO, JENNIFER | 86-24859 | 1 | 25.00 | 121000358 | ******1186 | 05/06/2021 |
| GARCIA, ELIANA | 86-41332 | 1 | 15.00 | 121042882 | ******3640 | 05/06/2021 |
| JACKSON, WILLIAM | 86-11960 | 1 | 25.00 | 121042882 | ******4466 | 05/06/2021 |
| JULES N CENIZAL, JULES N CENIZAL | 86-WEB250773 | 1 | 74.00 | 256074974 | ***6933 | 05/06/2021 |
| Jabson, Jerome | 86-46516 | 1 | 74.00 | 121000358 | ******3850 | 05/06/2021 |
| LOMBARDO, VICTOR | 86-43402 | 1 | 44.00 | 322271627 | ******2303 | 05/06/2021 |
| MAINES, TATUM | 86-46965 | 1 | 89.00 | 325070760 | *****5092 | 05/06/2021 |
| MC CARTHY, VIELKA | 86-22450 | 1 | 45.00 | 321174851 | *********9813 | 05/06/2021 |
| MCINTRYE, EMERSON | 86-45102 | 1 | 54.00 | 021000021 | ******7210 | 05/06/2021 |
| MERJANO, THERESA | 86-24682 | 1 | 25.00 | 322271627 | ******0567 | 05/06/2021 |
| MILLER, JOHN | 86-43127 | 1 | 44.00 | 321176833 | ******4304 | 05/06/2021 |
| MILLER, KIM | 86-40941 | 1 | 44.00 | 321176833 | ******4304 | 05/06/2021 |
| OLSON, ELIZABETH | 86-20610 | 1 | 25.00 | 122000661 | ******3622 | 05/06/2021 |
| OROSCO, OSCAR | 86-33381 | 1 | 30.00 | 121000358 | ********7333 | 05/06/2021 |
| PAGE, JOHN | 86-5979 | 1 | 66.00 | 121137522 | ******8981 | 05/06/2021 |
| PEREZ, NERI | 86-46680 | 1 | 64.00 | 121042882 | ******0725 | 05/06/2021 |
| POYATOS, MARGUERITE | 86-40242 | 1 | 44.00 | 121042882 | ******4716 | 05/06/2021 |
| PUGLIESE, LINDA | 86-6656 | 1 | 26.00 | 121042882 | ******0914 | 05/06/2021 |
| REMINGTON, CHARLES | 86-20169 | 1 | 25.00 | 121042882 | ******8964 | 05/06/2021 |
| RODRIGUEZ, JULIAN | 86-26189 | 1 | 30.00 | 121000358 | ******1826 | 05/06/2021 |
| Rodriguez, Alex | 86-46907 | 1 | 74.00 | 121042882 | ******9957 | 05/06/2021 |
| SHAMI, MIKE | 86-41852 | 1 | 32.00 | 121042882 | ******1403 | 05/06/2021 |
| THOMAS, MARIA | 86-9639 | 1 | 32.00 | 321177722 | ******6607 | 05/06/2021 |
| UPADHYAYA, SALLY | 86-24736 | 1 | 25.00 | 121000358 | ******6400 | 05/06/2021 |
| VALENCIA, YAZBEK | 86-47045 | 1 | 74.00 | 322271627 | *****3965 | 05/06/2021 |
| VILLASENOR, MIA | 86-24110 | 1 | 25.00 | 322275490 | ********3229 | 05/06/2021 |
| WEBBER, AZUSANA | 86-10027 | 1 | 27.00 | 121000358 | *******2643 | 05/06/2021 |
| WENGRGEN, LAWRENCE | 86-14422 | 1 | 28.00 | 121000497 | ******0735 | 05/06/2021 |
| WILSON, CORINNE | 86-13334 | 1 | 28.00 | 121042882 | ******2186 | 05/06/2021 |
| WYATT, KRYSTA | 86-41804 | 1 | 44.00 | 121042882 | ******1926 | 05/06/2021 |
| Zafra, Maria | 86-47015 | 1 | 74.00 | 121042882 | ******0958 | 05/06/2021 |
| Count: 41 | Total: | 1892.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |