| 02/05/2021 |
| 08:28:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA-GALVAN, JOSE | T8-F9F3135229 | 3 | 19.99 | 121000358 | ********4531 | 02/08/2021 |
| ANDALON, CLAUDIA | T8-2TYF200112 | 3 | 19.99 | 121000358 | ********7623 | 02/08/2021 |
| BLAKE, BROOKLYN | T8-1BYU200117 | 3 | 58.99 | 121000358 | ********5436 | 02/08/2021 |
| BRAZIL, KIM | T8-913676 | 3 | 1.00 | 322282713 | *******5115 | 02/08/2021 |
| CHAIREZ-MORALES, ARMANDO | T8-ZRMN202338 | 3 | 18.99 | 121042882 | ******0937 | 02/08/2021 |
| COLT, ROBERT | T8-P7N3232227 | 3 | 19.99 | 122000496 | ******5616 | 02/08/2021 |
| COPELAND, VALERIE | T8-WEB4903388 | 3 | 18.99 | 121042882 | ******8609 | 02/08/2021 |
| CURRAN, STEPHEN | T8-ZCRU192620 | 3 | 17.99 | 321175261 | ***8913 | 02/08/2021 |
| DENNIE, MELISSA | T8-QWKK081104 | 3 | 19.99 | 322271627 | *****7582 | 02/08/2021 |
| DOMINGUEZ, ANDRES | T8-RQR3141334 | 3 | 17.99 | 121042882 | ******3332 | 02/08/2021 |
| DURFEE, TIMOTHY | T8-MJ3N190835 | 3 | 56.99 | 322271627 | *****3755 | 02/08/2021 |
| FRAZIER, SHERRY | T8-QWC8183342 | 3 | 58.99 | 322271627 | *****0536 | 02/08/2021 |
| GARDNER, CLAYTON | T8-CLAYTONG | 3 | 21.33 | 122235821 | ********8417 | 02/08/2021 |
| GAULTNEY, ANDY | T8-913821 | 3 | 17.99 | 322285781 | ******2122 | 02/08/2021 |
| GOMEZ, LOUIS | T8-UML7151202 | 3 | 17.99 | 122000496 | ******8616 | 02/08/2021 |
| HANNERS, DEVIN | T8-WEB4698587 | 3 | 19.99 | 322282713 | **7442 | 02/08/2021 |
| HAREFA, MICHAEL | T8-DGLX194515 | 3 | 12.99 | 321171184 | *******5018 | 02/08/2021 |
| HIVELY, KELLI | T8-3RCF231326 | 3 | 18.99 | 322285781 | ******9297 | 02/08/2021 |
| HUTCHISON, JESSICA | T8-03UA152519 | 3 | 19.99 | 321175261 | ******7447 | 02/08/2021 |
| JORDAN, DAVID | T8-1086637 | 3 | 1.00 | 121042882 | ******6164 | 02/08/2021 |
| JOULFAIAN, DANIEL AUGUSTO | T8-1155553 | 3 | 56.99 | 322282713 | *******9922 | 02/08/2021 |
| KIRKLAND, GARY | T8-WEB3127759 | 3 | 19.99 | 322282713 | **********8407 | 02/08/2021 |
| LARA CORNEJO, ROSA | T8-4QSK192216 | 3 | 19.99 | 322271627 | *****2365 | 02/08/2021 |
| MARTINEZ, MARIA | T8-8JUT220036 | 3 | 9.99 | 321175261 | ****3303 | 02/08/2021 |
| MENDOZA, ARACELI | T8-55RH170357 | 3 | 14.99 | 121042882 | ******7148 | 02/08/2021 |
| MORANVILLE, LACEY | T8-1094796 | 3 | 9.99 | 321175261 | ***2594 | 02/08/2021 |
| OBRIEN, ERIK | T8-WEB1896148 | 3 | 18.99 | 122235821 | ********6881 | 02/08/2021 |
| PAYNE, MICHAEL WYATT | T8-W4DQ191622 | 3 | 58.99 | 121042882 | ******8664 | 02/08/2021 |
| PERKINS, TIMOTHY | T8-WEB4619441 | 3 | 19.99 | 122000247 | ******7221 | 02/08/2021 |
| ROJAS, MARCO GABRIEL | T8-5G3S163625 | 3 | 1.00 | 321175261 | ***6483 | 02/08/2021 |
| RUNYON, SEAN | T8-1156019 | 3 | 10.99 | 122239982 | *****0586 | 02/08/2021 |
| SANTIAGO, BEATRIZ | T8-WEB7967909 | 3 | 19.99 | 122000247 | 1835 | 02/08/2021 |
| SCHMIDT, PAIGE | T8-SP2L180001 | 3 | 17.99 | 322271627 | *****8630 | 02/08/2021 |
| SELF, DARIEAN | T8-WEB322105 | 3 | 14.99 | 122238420 | ****5303 | 02/08/2021 |
| SOLIS, MARIE ANTOINETT | T8-1155563 | 3 | 49.99 | 322271627 | *****5557 | 02/08/2021 |
| SPENCER, GARY | T8-1155531 | 3 | 19.99 | 321175261 | ***8437 | 02/08/2021 |
| STAMPHER, LIZZY | T8-WEB3184920 | 3 | 9.99 | 121000358 | ********0067 | 02/08/2021 |
| STRICKLAND, DANIEL | T8-Q8CZ134728 | 3 | 49.99 | 121000358 | ******1727 | 02/08/2021 |
| TOLEDO, MARVIN | T8-XRY1165231 | 3 | 19.99 | 121000358 | ********5939 | 02/08/2021 |
| TREJO, EMILIA | T8-E0Q8153443 | 3 | 19.99 | 321175261 | ******6285 | 02/08/2021 |
| WATKINS, WENDY | T8-1090835 | 3 | 19.99 | 321175261 | ****2340 | 02/08/2021 |
| WEBBER, MASON | T8-8897193422 | 3 | 16.99 | 113010547 | ******9361 | 02/08/2021 |
| YARGER, CIARRA | T8-1155554 | 3 | 58.99 | 322282713 | **6012 | 02/08/2021 |
| funston-tinmms, ben | T8-1130067 | 3 | 19.99 | 322282713 | *******9808 | 02/08/2021 |
| Count: 44 | Total: | 1040.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |