| 03/22/2021 |
| 07:26:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, KASSANDRA | Z8-ERDQ135040 | 4 | 58.99 | 322271627 | *****2595 | 03/23/2021 |
| ALFARO, MATTHEW | Z8-WEB1729162 | 4 | 19.99 | 321172594 | ****1581 | 03/23/2021 |
| ARANA, CARLOS | Z8-WEB4746788 | 4 | 19.99 | 322271627 | *****3915 | 03/23/2021 |
| ARIAS, FRANK | Z8-LGQL234754 | 4 | 9.99 | 073972181 | **********8863 | 03/23/2021 |
| ARIAS, SALVADOR | Z8-WEB962184 | 4 | 58.99 | 322271627 | *****3088 | 03/23/2021 |
| BARAJAS GARCIA, TOMAS | Z8-TL75210523 | 4 | 58.99 | 322271627 | ************5230 | 03/23/2021 |
| BARAJAS LEPEZ, GABRIEL | Z8-6J1Y191047 | 4 | 58.99 | 121042882 | ******6288 | 03/23/2021 |
| BARAJAS, SHARON | Z8-HWY7111905 | 4 | 58.99 | 121000358 | ********1018 | 03/23/2021 |
| BETTENCOURT, JAKE | Z8-W0E8190413 | 4 | 58.99 | 321172594 | ****5512 | 03/23/2021 |
| BLANCO, MARTHA | Z8-WEB8838432 | 4 | 58.99 | 121042882 | ******7599 | 03/23/2021 |
| BONDOC, LORENS | Z8-GMSR125444 | 4 | 10.00 | 256074974 | ******0228 | 03/23/2021 |
| BOYLES, KALYNNE | Z8-89ET121017 | 4 | 57.99 | 121042882 | ******7325 | 03/23/2021 |
| BROOKS, CLIFFORD | Z8-4QWS183548 | 4 | 17.99 | 256074974 | ******4615 | 03/23/2021 |
| BROOKS, NATOSHA | Z8-0ZVS174615 | 4 | 17.99 | 256074974 | ******4615 | 03/23/2021 |
| BUENO, JESUS | Z8-CZ66135028 | 4 | 17.99 | 321172594 | **********9178 | 03/23/2021 |
| CANO, JOSE | Z8-WEB1111890 | 4 | 19.99 | 321171184 | *******5460 | 03/23/2021 |
| CHAVARRIA, ALEX | Z8-6G8T160154 | 4 | 58.99 | 121100782 | *****3538 | 03/23/2021 |
| CHAVARRIA, MONA | Z8-GSN4161033 | 4 | 1.00 | 121100782 | *****3538 | 03/23/2021 |
| CHRISTIAN, ROMERO | Z8-3RMN193904 | 4 | 17.99 | 121042882 | ******2545 | 03/23/2021 |
| COMPAGNO, CIERA | Z8-1154270 | 4 | 19.99 | 322271627 | ******5947 | 03/23/2021 |
| CURIEL CUEVAS, PATRICIA | Z8-1154229 | 4 | 58.99 | 121000358 | ********4319 | 03/23/2021 |
| DEL ANGEL, OMAR | Z8-QXHC092839 | 4 | 19.99 | 031101279 | ********5601 | 03/23/2021 |
| DIAZ DE MARTINE, CARMEN | Z8-ZP05145426 | 4 | 17.99 | 321175261 | ******7943 | 03/23/2021 |
| DIAZ, JULIO | Z8-WEB271425 | 4 | 19.99 | 051504759 | *****1164 | 03/23/2021 |
| DOGGETT, JAMIE | Z8-1155664 | 4 | 10.00 | 256074974 | ******0228 | 03/23/2021 |
| DOLTON, KAYLEIGH | Z8-WEB7163285 | 4 | 19.99 | 256074974 | ******1935 | 03/23/2021 |
| DOMINGUEZ, MADISON | Z8-WEB4176033 | 4 | 58.99 | 321173001 | **5922 | 03/23/2021 |
| EICHLER, RYAN | Z8-WEB7316687 | 4 | 9.99 | 256074974 | ******2085 | 03/23/2021 |
| FLORES, ALEJANDRO | Z8-WEB9827915 | 4 | 9.99 | 121100782 | *****6743 | 03/23/2021 |
| FLORES, CLAUDIA | Z8-MLUD133055 | 4 | 17.99 | 121042882 | ******3374 | 03/23/2021 |
| FRANCO, ANGELICA | Z8-WEB8609006 | 4 | 19.99 | 121000358 | ********3018 | 03/23/2021 |
| GARCIA, TIM | Z8-WEB7896220 | 4 | 9.99 | 321173001 | **5404 | 03/23/2021 |
| GILL, WESLEY | Z8-G0V1153450 | 4 | 1.00 | 121042882 | ******8744 | 03/23/2021 |
| GOMEZ MURICA, EDWIN ALEXANDER | Z8-90WC200159 | 4 | 58.99 | 121000358 | ********9367 | 03/23/2021 |
| GOMEZ, ERICA | Z8-WEB9383223 | 4 | 39.99 | 121042882 | ******0685 | 03/23/2021 |
| GONZALEZ, DANIEL | Z8-GP9Z121130 | 4 | 57.99 | 321175261 | ******6443 | 03/23/2021 |
| GONZALEZ, JOSE | Z8-1155698 | 4 | 19.99 | 121042882 | ******2265 | 03/23/2021 |
| HERNANDEZ, DAYANA | Z8-WEB233726 | 4 | 19.99 | 122000247 | *0097 | 03/23/2021 |
| HULBERT, DAWSON | Z8-PCRG183542 | 4 | 19.99 | 321178420 | ******1234 | 03/23/2021 |
| JACKSON, DEMETRIUS | Z8-WEB9457802 | 4 | 58.99 | 256074974 | ******2749 | 03/23/2021 |
| JAIMEN, PEDRO | Z8-QLKQ181013 | 4 | 17.99 | 121042882 | ******4699 | 03/23/2021 |
| JAUREGUI, ANTHONY | Z8-YQ3B133852 | 4 | 58.99 | 122000247 | ******1162 | 03/23/2021 |
| JIMENEZ, NOEMI | Z8-9ATN194027 | 4 | 19.99 | 321172594 | **********7795 | 03/23/2021 |
| KELLY, SHAWN | Z8-JPDA175307 | 4 | 58.99 | 121042882 | ******3060 | 03/23/2021 |
| KLOPENSTEIN, ALEXANDER DAVID | Z8-2Y3X085153 | 4 | 17.99 | 256074974 | ******1168 | 03/23/2021 |
| LEMOS, BARBARA | Z8-MLAS185206 | 4 | 58.99 | 121100782 | *****1012 | 03/23/2021 |
| LEON, JOSHUA | Z8-WEB2926815 | 4 | 58.99 | 121042882 | ************5865 | 03/23/2021 |
| LLOREN, JOHN | Z8-WEB4228838 | 4 | 19.99 | 321270742 | ******0898 | 03/23/2021 |
| MANALO, LOUIE | Z8-YENX181838 | 4 | 58.99 | 121042882 | ******9207 | 03/23/2021 |
| MARTINEZ, CYNTHIA | Z8-B7YD215729 | 4 | 58.99 | 321172594 | ****2986 | 03/23/2021 |
| MARTINEZ, MARIA | Z8-A723150351 | 4 | 17.99 | 321175261 | ******7943 | 03/23/2021 |
| MEDEL, JORGE | Z8-WEB3200275 | 4 | 19.99 | 322271627 | *****3088 | 03/23/2021 |
| NICKTERN, BRYANT | Z8-WEB9836242 | 4 | 9.99 | 256074974 | ******6743 | 03/23/2021 |
| NUNES, JASON | Z8-JASONN | 4 | 15.00 | 321175261 | ******1515 | 03/23/2021 |
| ORTIZ-MENDOZA, CARMEN | Z8-M9MR185715 | 4 | 58.99 | 121137027 | ******3680 | 03/23/2021 |
| PEREIRA, MICHAEL | Z8-JUU8163606 | 4 | 19.99 | 121137027 | ******6238 | 03/23/2021 |
| PEREZ, LUZ | Z8-J1YK210403 | 4 | 58.99 | 322271627 | *****1650 | 03/23/2021 |
| RAMOS, ADAM | Z8-1153144 | 4 | 58.99 | 121000358 | ********9224 | 03/23/2021 |
| RAMOS, RICHARD | Z8-78ND122235 | 4 | 15.00 | 321173001 | ******0432 | 03/23/2021 |
| RAY, JACKIE | Z8-QVXZ130618 | 4 | 17.99 | 321175261 | ******0287 | 03/23/2021 |
| RODRIGUEZ, NICHOLAS | Z8-VWHS134229 | 4 | 58.99 | 121000358 | ********6149 | 03/23/2021 |
| ROMAN, MIGUEL | Z8-WEB1180194 | 4 | 19.99 | 321172594 | ****4082 | 03/23/2021 |
| ROWE, ETHAN | Z8-P006114953 | 4 | 10.00 | 321171184 | ******4615 | 03/23/2021 |
| SALAZAR, JESUS | Z8-1153194 | 4 | 19.99 | 121100782 | *****7247 | 03/23/2021 |
| SANDOVAL, ISAAC | Z8-N90K194509 | 4 | 58.99 | 121042882 | ******4869 | 03/23/2021 |
| SANTILLAN, MANUEL | Z8-G154143100 | 4 | 58.99 | 103100195 | ********4904 | 03/23/2021 |
| SILVA, KIMBERLY | Z8-RS32143815 | 4 | 58.99 | 321172824 | ****8002 | 03/23/2021 |
| SMITH, BAYLEE | Z8-WEB5088885 | 4 | 58.99 | 321173001 | ******3865 | 03/23/2021 |
| STUBBS, STEPHANIE | Z8-VBMM121754 | 4 | 17.99 | 256074974 | ******0098 | 03/23/2021 |
| TIJERO, ERICA | Z8-3TXQ235509 | 4 | 39.99 | 073972181 | **********8863 | 03/23/2021 |
| VAN GRONINGEN, AIDEN | Z8-W0E8190413 | 4 | 58.99 | 121000358 | ********6018 | 03/23/2021 |
| VAZQUEZ, ABRAHAM | Z8-WEB8337269 | 4 | 19.99 | 311981614 | ***5258 | 03/23/2021 |
| VELASQUEZ, JOSE | Z8-NFL6212137 | 4 | 57.99 | 322271627 | ******6874 | 03/23/2021 |
| VIERRA, MICHELLE | Z8-MICHELLEV | 4 | 17.00 | 321172824 | ******8194 | 03/23/2021 |
| VILLALPANDO, JORGE | Z8-EQ9Q193948 | 4 | 19.99 | 321172594 | ****5822 | 03/23/2021 |
| Count: 75 | Total: | 2553.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |