| 01/20/2021 |
| 07:51:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARDIS, BART | FQ-QH0E182458 | 4 | 58.99 | 121100782 | *****4481 | 01/21/2021 |
| BAKER, DANIELLE | FQ-1083484 | 4 | 1.00 | 052001633 | ********2151 | 01/21/2021 |
| BRADT, DIANE | FQ-AB0V211734 | 4 | 39.98 | 121100782 | *****4345 | 01/21/2021 |
| CAPETILLO, RITO | FQ-1111318 | 4 | 19.99 | 322077795 | *****6802 | 01/21/2021 |
| CERDA, HECTOR | FQ-468952 | 4 | 1.00 | 322271627 | *****8139 | 01/21/2021 |
| CERVANTES, DANIEL | FQ-D2X7121738 | 4 | 14.99 | 321175261 | ****4073 | 01/21/2021 |
| CORDOVA, BEN | FQ-G5GD150330 | 4 | 19.99 | 121042882 | ******0710 | 01/21/2021 |
| CRITTENDEN, MICHAEL | FQ-1123926 | 4 | 53.99 | 122100024 | ******3777 | 01/21/2021 |
| DEGUZMAN, RONJAY | FQ-708060 | 4 | 1.00 | 121042882 | ******5283 | 01/21/2021 |
| DRUMOND, JOE | FQ-DJOE | 4 | 17.99 | 121100782 | *****7080 | 01/21/2021 |
| ELAM, BRANDEN | FQ-WEB2721785 | 4 | 29.98 | 256074974 | ******4666 | 01/21/2021 |
| ELLIS, DEBRA | FQ-SRAY210549 | 4 | 24.99 | 121140218 | ******7277 | 01/21/2021 |
| FACIO, JOSE | FQ-A5CB133838 | 4 | 19.99 | 121042882 | ******9523 | 01/21/2021 |
| HAMILTON, SEAN | FQ-1139538 | 4 | 14.99 | 322271627 | *****5243 | 01/21/2021 |
| HARP, NICOLE | FQ-1YGC192025 | 4 | 14.99 | 121042882 | ******7563 | 01/21/2021 |
| HERNANDEZ, DIEGO | FQ-6SRF142527 | 4 | 19.99 | 121108441 | ******0901 | 01/21/2021 |
| HUNT, JUSTIN | FQ-JUSTINH | 4 | 10.00 | 322271627 | *****6124 | 01/21/2021 |
| HUSTON, KAREN | FQ-KJYE123210 | 4 | 10.00 | 322271627 | ***********2862 | 01/21/2021 |
| KIGGINS, RUSSELL | FQ-4294184856 | 4 | 14.99 | 314074269 | *****5122 | 01/21/2021 |
| KING, SHAWN | FQ-1138007 | 4 | 19.99 | 111000614 | *****0819 | 01/21/2021 |
| LOBDELL, STACY | FQ-WEB6047197 | 4 | 19.99 | 121122676 | ********0733 | 01/21/2021 |
| MACKINNON, STEVEN | FQ-WEB7427219 | 4 | 19.99 | 314074269 | *****0167 | 01/21/2021 |
| MARTINEZ, GIOVANNY | FQ-K004184921 | 4 | 1.00 | 121100782 | *****1789 | 01/21/2021 |
| MASSEY, SPENCER | FQ-MASSEY | 4 | 14.99 | 321173522 | **********2302 | 01/21/2021 |
| MENDEZ, ARACELI | FQ-QFJ4195142 | 4 | 1.00 | 322273696 | **********2075 | 01/21/2021 |
| MENDEZ, JOCELYN | FQ-KLQ2195137 | 4 | 1.00 | 322273696 | **********2075 | 01/21/2021 |
| MICELI, JOSEPH | FQ-MICELIJ | 4 | 14.99 | 121000358 | ********9220 | 01/21/2021 |
| MORALES, ALEX | FQ-MORALESA | 4 | 14.99 | 121000358 | ********0885 | 01/21/2021 |
| MORALES, ALEX JR | FQ-AMORALES | 4 | 14.99 | 121000358 | ********0885 | 01/21/2021 |
| MORALES, BRENDA | FQ-BRENDAM | 4 | 9.99 | 121000358 | ********0885 | 01/21/2021 |
| MORALES, CINTHIA | FQ-6X2L174913 | 4 | 14.99 | 121000358 | ********0885 | 01/21/2021 |
| MORALES, ELIANA | FQ-ELIANAM | 4 | 9.99 | 121000358 | ********0885 | 01/21/2021 |
| PENA, MIRANDA | FQ-R9PG153641 | 4 | 24.99 | 322271627 | *****8381 | 01/21/2021 |
| PEREZ, MELINDA | FQ-1099191 | 4 | 14.99 | 121100782 | *****8539 | 01/21/2021 |
| PEREZ, ROGER | FQ-PEREZR | 4 | 14.99 | 121100782 | *****8539 | 01/21/2021 |
| PICKETT, LORI | FQ-LPICKETT | 4 | 24.99 | 121142119 | *****7587 | 01/21/2021 |
| PINEDA, FRANCISCO | FQ-520040 | 4 | 1.00 | 322273696 | ****0602 | 01/21/2021 |
| RAMIREZ, MARC | FQ-M8KH213703 | 4 | 19.99 | 121100782 | *****1162 | 01/21/2021 |
| REYES, ALEJANDRO | FQ-1CWE230017 | 4 | 1.00 | 322273696 | ****3610 | 01/21/2021 |
| REYES, IRIS | FQ-1066702 | 4 | 1.00 | 321173470 | *********2077 | 01/21/2021 |
| RIGHTNOUR, BRENDA | FQ-NN71134531 | 4 | 14.99 | 121042882 | ******9464 | 01/21/2021 |
| RODRIGUEZ-LEWIS, CHRISTINA | FQ-RODC | 4 | 1.00 | 121000358 | ********7265 | 01/21/2021 |
| SADA, BAHRA | FQ-WEB662277 | 4 | 19.99 | 322271627 | *****0392 | 01/21/2021 |
| SANCHEZ, VERONICA | FQ-919512 | 4 | 19.99 | 322271627 | ******6102 | 01/21/2021 |
| SANTOS, MELISSA | FQ-502178 | 4 | 14.99 | 121042882 | ******1890 | 01/21/2021 |
| SCOTT, RILEY | FQ-WEB964571 | 4 | 19.99 | 121000358 | ********0463 | 01/21/2021 |
| SILVA, MARIA | FQ-8W3E135159 | 4 | 1.00 | 071000013 | *****2171 | 01/21/2021 |
| YANAGIBASHI, ELLEN IRENE | FQ-1108714 | 4 | 9.99 | 121042882 | ******9195 | 01/21/2021 |
| YBARRA, REBECA | FQ-YREBECA | 4 | 14.99 | 121042882 | ******2729 | 01/21/2021 |
| ZAVALA, LISA | FQ-1114601 | 4 | 1.00 | 322271627 | ******2635 | 01/21/2021 |
| Count: 50 | Total: | 767.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |