| 03/22/2021 |
| 07:26:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ARCELIA | S8-RQC2200925 | 4 | 1.00 | 121042882 | ******8743 | 03/23/2021 |
| ALANSO, ISAAC | S8-0ZD9141023 | 4 | 58.99 | 121000358 | ********7130 | 03/23/2021 |
| ALANSO, ISAIAH | S8-1JYL140600 | 4 | 58.99 | 121000358 | ********7130 | 03/23/2021 |
| ALCAZAR, JAVIER | S8-786490 | 4 | 1.00 | 321172510 | **9850 | 03/23/2021 |
| ASHLEY, HARRIS | S8-857606 | 4 | 1.00 | 321172594 | ***9947 | 03/23/2021 |
| Arroyo, Talon | S8-842173 | 4 | 19.99 | 321175261 | ******9774 | 03/23/2021 |
| BALLADARES, YOLANDA | S8-784981 | 4 | 1.00 | 121100782 | *****6101 | 03/23/2021 |
| BAXLEY, ELLEN | S8-L50J161615 | 4 | 1.00 | 322271627 | *****7001 | 03/23/2021 |
| BECERRA, LOURDES | S8-1112465 | 4 | 58.99 | 121042882 | ******2215 | 03/23/2021 |
| Boggs, Patracya | S8-AS92215803 | 4 | 19.99 | 321175261 | ***1868 | 03/23/2021 |
| CANO, FRANCISCO | S8-1154498 | 4 | 39.99 | 321175261 | ***1995 | 03/23/2021 |
| CLARK, REAGAN | S8-WCCW200834 | 4 | 1.00 | 121000358 | ********7029 | 03/23/2021 |
| CRAWLEY, JUSTYN | S8-1151634 | 4 | 58.99 | 321172510 | **6342 | 03/23/2021 |
| DELGADILLO, ADAN | S8-SUGM172919 | 4 | 88.99 | 322271627 | *****6871 | 03/23/2021 |
| DELGADO, INOCENCIO | S8-E7UF121758 | 4 | 58.99 | 321172594 | ****5987 | 03/23/2021 |
| DELGADO, JOSHUA | S8-5WJ4142057 | 4 | 19.99 | 121042882 | ******9589 | 03/23/2021 |
| DIAZ, ISAIAH | S8-09RC214719 | 4 | 58.99 | 121042882 | ******6868 | 03/23/2021 |
| DIAZ, URIEL | S8-KCBW074741 | 4 | 19.99 | 321175261 | ***1217 | 03/23/2021 |
| DORTCH, JOHN | S8-QXXH141123 | 4 | 58.99 | 321172594 | **********0167 | 03/23/2021 |
| ESPINOSA, LESLY | S8-3XBA222233 | 4 | 1.00 | 321175261 | ****5375 | 03/23/2021 |
| ESPINOZA, JENNIFER SARAH | S8-9N7P225142 | 4 | 58.99 | 121000358 | ********4058 | 03/23/2021 |
| FLORES, ISAAC | S8-WEB8152887 | 4 | 9.99 | 121000358 | ********2523 | 03/23/2021 |
| FONSECA, TEODORO | S8-WEB762113 | 4 | 58.99 | 322271627 | *****6320 | 03/23/2021 |
| FONTOZZI, THOMAS | S8-J27L122528 | 4 | 58.99 | 322271627 | *****0059 | 03/23/2021 |
| GARRETT, AMBER | S8-ASA0143639 | 4 | 1.00 | 321175261 | ******9323 | 03/23/2021 |
| GIBBS, MICHAEL | S8-6EXA171336 | 4 | 57.99 | 121000358 | ********3709 | 03/23/2021 |
| GONZALES, JUANITA | S8-8RXJ232446 | 4 | 58.99 | 321172594 | ***4835 | 03/23/2021 |
| GUILLEN, JOSE | S8-RB9T170044 | 4 | 58.99 | 121000358 | ********8146 | 03/23/2021 |
| GURRUSQUIETA, REYNA | S8-T2P0220503 | 4 | 58.99 | 321172510 | **2160 | 03/23/2021 |
| HALL, LASEANDA | S8-826535 | 4 | 19.99 | 321172594 | ***0815 | 03/23/2021 |
| HASKIN, KAYLIN | S8-1140628 | 4 | 1.00 | 256074974 | ******0268 | 03/23/2021 |
| HEATH, URION | S8-1154474 | 4 | 56.12 | 121042882 | ******7878 | 03/23/2021 |
| HELMRABER, SYDNEY | S8-ZJK1185912 | 4 | 19.99 | 322271627 | *****2839 | 03/23/2021 |
| HERNADEZ, FABIOLA | S8-4B9K130624 | 4 | 19.99 | 321172594 | ***2744 | 03/23/2021 |
| HERNANDEZ, JORGE | S8-WNU2143334 | 4 | 12.99 | 121000358 | ********5620 | 03/23/2021 |
| HERNANDEZ, NATHANIEL | S8-D1SG134451 | 4 | 58.99 | 122244184 | ************7097 | 03/23/2021 |
| HUERTA, JOSHUA | S8-VTUY202126 | 4 | 1.00 | 321172594 | ****6664 | 03/23/2021 |
| HUERTA, MARK | S8-TZXX201734 | 4 | 1.00 | 322271627 | *****5070 | 03/23/2021 |
| Hart, Nathan | S8-2W46160459 | 4 | 58.99 | 314074269 | ******5578 | 03/23/2021 |
| JACINTO, DESIREE | S8-WEB3644806 | 4 | 19.99 | 321172594 | **********1843 | 03/23/2021 |
| JACKSON, RONALD | S8-WEB9121027 | 4 | 19.99 | 321172510 | **0716 | 03/23/2021 |
| JUAREZ RAMIREZ, MARIA | S8-0WKX184840 | 4 | 19.99 | 121042882 | ******5722 | 03/23/2021 |
| KANOONHESARI, RABERT | S8-1149289 | 4 | 14.99 | 121042882 | ******9757 | 03/23/2021 |
| KUHL, JOHN | S8-KDD5131344 | 4 | 128.98 | 256074974 | ******8487 | 03/23/2021 |
| LEMUS, SARA | S8-XU4H212701 | 4 | 18.99 | 321172510 | **4260 | 03/23/2021 |
| LOPEZ, GETZEMANY | S8-VS1E133142 | 4 | 58.99 | 321172594 | **********3520 | 03/23/2021 |
| LOPEZ, OSCAR | S8-9Z10171304 | 4 | 14.99 | 321175261 | ***0111 | 03/23/2021 |
| MACIAS, JOSE | S8-1155459 | 4 | 24.99 | 121000358 | ********4130 | 03/23/2021 |
| MARTINE, RYAN | S8-0QB3162041 | 4 | 58.99 | 322271627 | *****2938 | 03/23/2021 |
| MARTINEZ, LAURA | S8-915770 | 4 | 17.99 | 321171184 | *******6977 | 03/23/2021 |
| MENDEZ, RAMON | S8-Z1T3232052 | 4 | 13.99 | 322271627 | *****1671 | 03/23/2021 |
| MENDOZA, ALONDRA | S8-KWSA201337 | 4 | 19.99 | 121042882 | ******0530 | 03/23/2021 |
| MUNOZ, LEXIS | S8-K5NB183555 | 4 | 58.99 | 321172510 | **5332 | 03/23/2021 |
| McGinty, Paris | S8-890245 | 4 | 19.99 | 321172594 | ****4686 | 03/23/2021 |
| Moreno, Diana | S8-810696 | 4 | 19.99 | 121000358 | ********7974 | 03/23/2021 |
| NAVA, FEDERICO | S8-WEB3450088 | 4 | 58.99 | 121000358 | ********8202 | 03/23/2021 |
| NEWSOME, DAVONTA | S8-WEB9818134 | 4 | 19.99 | 322271627 | *****1381 | 03/23/2021 |
| NIETO, GREGORY | S8-MENH160433 | 4 | 19.99 | 321172594 | **********7812 | 03/23/2021 |
| NOUVONGSA, MEGAN | S8-WEB163696 | 4 | 19.99 | 121042882 | ******7241 | 03/23/2021 |
| NUNEZ, JUDITH | S8-EC36194021 | 4 | 19.99 | 121000358 | ********9889 | 03/23/2021 |
| Neff, Philip | S8-WEB6885142 | 4 | 9.99 | 314074269 | *****9222 | 03/23/2021 |
| OLIVAS, JOSEPH | S8-2VBU170615 | 4 | 58.99 | 324377516 | ****0650 | 03/23/2021 |
| PALACIO, CARLOS | S8-04L7115922 | 4 | 1.00 | 121000358 | ********2768 | 03/23/2021 |
| PALACIO, EDWARD | S8-1M0Z175324 | 4 | 1.00 | 121000358 | ********2768 | 03/23/2021 |
| PELLANDA, TYLER | S8-887266 | 4 | 18.99 | 321176260 | *****4808 | 03/23/2021 |
| PIMENTEL PERALT, JAVIER ALBELINO | S8-18YD223249 | 4 | 57.99 | 121000358 | ********9791 | 03/23/2021 |
| RAMIREZ, ULYSSES | S8-W0BC202622 | 4 | 58.99 | 084003997 | ************5455 | 03/23/2021 |
| RAYA, BENNY | S8-F4GZ170910 | 4 | 39.98 | 103100195 | ********0186 | 03/23/2021 |
| RICO, LOUIS | S8-WEB2909951 | 4 | 88.98 | 103100195 | ********4997 | 03/23/2021 |
| RODRIGUEZ, NICK | S8-PSU1132436 | 4 | 57.99 | 031176110 | *******7672 | 03/23/2021 |
| ROMERO, ALEXA | S8-27DX202553 | 4 | 58.99 | 121042882 | ******3913 | 03/23/2021 |
| RUIZ, BRANDON | S8-1154469 | 4 | 156.93 | 121000358 | ********4843 | 03/23/2021 |
| RUIZ, PAULO | S8-1100861 | 4 | 16.99 | 321171184 | *******6977 | 03/23/2021 |
| SAMBRANO, FAUSTINO | S8-L03H174040 | 4 | 58.99 | 121000358 | ********0936 | 03/23/2021 |
| SAMPOUM, SOKMEAN | S8-ZPZ5205925 | 4 | 19.99 | 321172594 | ****1046 | 03/23/2021 |
| SANTA ROSA, ISAAC | S8-WEB6222374 | 4 | 19.99 | 121042882 | ******6761 | 03/23/2021 |
| SANTOS, MELCHOR | S8-808051 | 4 | 19.99 | 321172594 | ***0084 | 03/23/2021 |
| TATUM, KIAHA | S8-81C1135202 | 4 | 88.98 | 321172510 | **6416 | 03/23/2021 |
| TUELL, MATTHEW | S8-PBXR131732 | 4 | 1.00 | 121042882 | ******8911 | 03/23/2021 |
| VANG, CHUYENG | S8-WEB6250882 | 4 | 19.99 | 321172594 | ****8020 | 03/23/2021 |
| VANG, THAO | S8-WEB7103577 | 4 | 58.99 | 321175261 | ****0752 | 03/23/2021 |
| VASQUEZ, MICHELLE | S8-4T2N205345 | 4 | 58.99 | 321172594 | ***2594 | 03/23/2021 |
| VILLANUEVA, LEO | S8-WEB4121651 | 4 | 58.99 | 321172510 | **7720 | 03/23/2021 |
| WILSON, DARREN | S8-AUG3142631 | 4 | 58.99 | 121042882 | ******6635 | 03/23/2021 |
| WILSON, RUSSELL | S8-ZWEB141555 | 4 | 58.99 | 121042882 | ******6635 | 03/23/2021 |
| WOOTEN, JOHN | S8-WEB7719160 | 4 | 9.99 | 321172594 | **********4047 | 03/23/2021 |
| YANG, JOHNNY | S8-K82M191839 | 4 | 19.99 | 121000358 | ********7311 | 03/23/2021 |
| Count: 87 | Total: | 3153.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |