| 03/07/2022 |
| 08:24:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE-LOPEZ, RAUL | FQ-904101 | 3 | 11.97 | 121000358 | ******3300 | 03/08/2022 |
| BECKHAM, GWENDOLYN | FQ-32924 | 3 | 19.99 | 322271627 | ******9855 | 03/08/2022 |
| BRIGGS, JENIFER | FQ-A8MK153252 | 3 | 1.00 | 321173522 | **********0928 | 03/08/2022 |
| BRINTON, AILSA | FQ-WEB1434477 | 3 | 19.99 | 321171184 | *******8928 | 03/08/2022 |
| BURGESS, CARAH | FQ-1138003 | 3 | 48.99 | 322271627 | *****1829 | 03/08/2022 |
| CARBAJAL, JAVIER | FQ-WEB3684088 | 3 | 19.99 | 121042882 | ******4774 | 03/08/2022 |
| CHAM, ADAM | FQ-428589 | 3 | 54.99 | 121000358 | ******7470 | 03/08/2022 |
| CHAVEZ, ABRAHAM | FQ-WEB2606708 | 3 | 19.99 | 121042882 | ******0987 | 03/08/2022 |
| CRENSHAW, DAVID | FQ-677739 | 3 | 14.97 | 121100782 | *****9318 | 03/08/2022 |
| CUSTER, RICH | FQ-575191 | 3 | 13.97 | 121042882 | ******3823 | 03/08/2022 |
| DE LA TORRE, GLORIA | FQ-685709 | 3 | 9.99 | 121042882 | ******9716 | 03/08/2022 |
| DELGADILLO, BARUCH | FQ-VE8J204810 | 3 | 1.00 | 121042882 | ******6223 | 03/08/2022 |
| DELTORO, ARTURO | FQ-555378 | 3 | 14.97 | 322271627 | ******2294 | 03/08/2022 |
| DELTORO, ISMELDA | FQ-575353 | 3 | 30.00 | 322271627 | ******2294 | 03/08/2022 |
| DUARDO, MA DEL CARMEN | FQ-CWQF205218 | 3 | 14.97 | 121100782 | *****2043 | 03/08/2022 |
| EDWARDS, ASHLEY | FQ-863416 | 3 | 1.00 | 121042882 | ******5275 | 03/08/2022 |
| FERGUSON, JEFF | FQ-854095 | 3 | 9.99 | 121042882 | ******9735 | 03/08/2022 |
| FOCHT, SHAWN | FQ-WW1Y201821 | 3 | 19.99 | 322271627 | *****6950 | 03/08/2022 |
| FRAKES, JAMI | FQ-1066712 | 3 | 1.00 | 314074269 | ******9893 | 03/08/2022 |
| GARCIA, EDUARDO | FQ-634332 | 3 | 19.99 | 121042882 | ******0587 | 03/08/2022 |
| GARCIA, JUANA | FQ-454781 | 3 | 9.99 | 121042882 | ******2297 | 03/08/2022 |
| GASTELUM, JESUS | FQ-2VU9221037 | 3 | 19.99 | 322271627 | *****2270 | 03/08/2022 |
| GOLD, ISAAC | FQ-JN7R165021 | 3 | 19.99 | 121042882 | ******9349 | 03/08/2022 |
| GONZALEZ, KEVIN | FQ-1079236 | 3 | 19.99 | 121000358 | ********7844 | 03/08/2022 |
| GUNNELS, JOHNNY | FQ-31461 | 3 | 18.96 | 322271627 | ******4561 | 03/08/2022 |
| GUTIERREZ, BEN | FQ-WEB9048913 | 3 | 19.99 | 121042882 | ******5572 | 03/08/2022 |
| HAMILTON, HANNAH | FQ-WEB6518323 | 3 | 1.00 | 321170538 | ******7911 | 03/08/2022 |
| HERNANDEZ, NURIA | FQ-NURIAH | 3 | 10.99 | 121100782 | *****3397 | 03/08/2022 |
| HERNANDEZ, REBECCA | FQ-Q0AN194814 | 3 | 19.99 | 111900659 | ******9598 | 03/08/2022 |
| HERROZ, CHRIS | FQ-430328 | 3 | 1.00 | 121000358 | ********9290 | 03/08/2022 |
| HOLLIDAY, DARREN | FQ-922694 | 3 | 19.99 | 321175261 | ******1856 | 03/08/2022 |
| HORN, ERIC | FQ-B8TV133612 | 3 | 24.99 | 121042882 | ******4605 | 03/08/2022 |
| INMAN, JAMES | FQ-921382 | 3 | 8.94 | 121042882 | ******9088 | 03/08/2022 |
| ISMAIL, ARLAN | FQ-WEB666047 | 3 | 19.99 | 121000358 | ********0287 | 03/08/2022 |
| JONES, MASON | FQ-1074900 | 3 | 39.98 | 321171184 | *******4948 | 03/08/2022 |
| JORDAN, LYNNYATTE | FQ-RWKL125715 | 3 | 1.00 | 121100782 | *****8245 | 03/08/2022 |
| JORDAN, WELTON | FQ-765286 | 3 | 34.99 | 321175261 | ******6561 | 03/08/2022 |
| JOSEPH, JACOB | FQ-854550 | 3 | 14.98 | 322271627 | *****0506 | 03/08/2022 |
| JOSEPH, ROBERT | FQ-871024 | 3 | 19.99 | 121000358 | ********5645 | 03/08/2022 |
| KUIKAHI, MYLES | FQ-KUIKAHIM | 3 | 14.97 | 121000358 | ********0429 | 03/08/2022 |
| LACOSTE, ERIC | FQ-429109 | 3 | 13.98 | 121100782 | *****0660 | 03/08/2022 |
| LOPEZ, ANASTACIA | FQ-LOPEZA | 3 | 1.00 | 322271627 | ******5808 | 03/08/2022 |
| LOPEZ, CECILIA | FQ-440854 | 3 | 1.00 | 322273696 | ****0547 | 03/08/2022 |
| LOPEZ, ELIAS | FQ-589301 | 3 | 1.00 | 121000358 | ******5555 | 03/08/2022 |
| LOPEZ, FROILAN | FQ-440853 | 3 | 30.00 | 322273696 | ****0547 | 03/08/2022 |
| LOPEZ, JOSE | FQ-PXDC205838 | 3 | 1.00 | 121042882 | ******3077 | 03/08/2022 |
| LOUY, NORAEL | FQ-LUNJ114009 | 3 | 19.99 | 122100024 | *****1728 | 03/08/2022 |
| MACCAUGHTRY, AJ | FQ-XTR6145628 | 3 | 19.99 | 122000496 | ******7390 | 03/08/2022 |
| MANRIQUEZ, RAUL | FQ-832836 | 3 | 11.98 | 321173522 | **********2694 | 03/08/2022 |
| MARTINEZ AVALOS, ALEJANDRA | FQ-706624 | 3 | 19.99 | 121042882 | ******9043 | 03/08/2022 |
| MARTINEZ, SAMMI | FQ-MARTINEZS | 3 | 9.98 | 322271627 | *****2157 | 03/08/2022 |
| MASSEY, DAVID | FQ-904096 | 3 | 9.18 | 321173522 | **********3226 | 03/08/2022 |
| MAYFIELD, NIKOLAS | FQ-WEB9298617 | 3 | 19.99 | 121042882 | ******2112 | 03/08/2022 |
| MCBAY, ALLIE | FQ-1085535 | 3 | 14.97 | 321173470 | *********5676 | 03/08/2022 |
| MCCLARTY, KEVIN | FQ-1141490 | 3 | 19.99 | 322271627 | *****6299 | 03/08/2022 |
| MEDINA, JESUS | FQ-921396 | 3 | 14.99 | 121042882 | ******6208 | 03/08/2022 |
| MEDINA, SERGIO | FQ-875872 | 3 | 12.97 | 121042882 | ******6232 | 03/08/2022 |
| MENDOZA, EMILIA | FQ-813736 | 3 | 1.00 | 322273696 | **********6075 | 03/08/2022 |
| MENDOZA, GUSTAVO | FQ-905743 | 3 | 9.99 | 321173522 | **********1004 | 03/08/2022 |
| MONTOYA, NESTOR | FQ-575303 | 3 | 17.96 | 121042882 | ******8998 | 03/08/2022 |
| MONTOYA, OMAR | FQ-822797 | 3 | 14.97 | 121042882 | ******8998 | 03/08/2022 |
| MOORE, STEVEN | FQ-DW94135431 | 3 | 19.99 | 121000358 | ********4717 | 03/08/2022 |
| MOTT, MICHELLE | FQ-32790 | 3 | 40.00 | 321173470 | *********7429 | 03/08/2022 |
| MOYA, CLAUDIA | FQ-635272 | 3 | 14.97 | 322271627 | *****5570 | 03/08/2022 |
| MUNOZ, MIREYA | FQ-575295 | 3 | 29.95 | 322273696 | **********6003 | 03/08/2022 |
| NAVARRO, ANGELICA | FQ-N2ML223504 | 3 | 19.99 | 121000358 | ********4411 | 03/08/2022 |
| ORTH, JOHN | FQ-GSL9124917 | 3 | 48.99 | 321170538 | ******7342 | 03/08/2022 |
| ORTIZ, ANICETO | FQ-AORTIZ | 3 | 19.99 | 321171184 | *****3965 | 03/08/2022 |
| ORTIZ, MARIA | FQ-792398 | 3 | 9.99 | 321171184 | *****3965 | 03/08/2022 |
| OSVAGWU, STANLEY | FQ-1139156 | 3 | 19.99 | 322271627 | *****9417 | 03/08/2022 |
| OWENS, CYNDI | FQ-756584 | 3 | 14.97 | 321171184 | *****4900 | 03/08/2022 |
| PALACIO, ROBERTO | FQ-1160576 | 3 | 34.93 | 121042882 | ******8235 | 03/08/2022 |
| PENA, GENOVEVA | FQ-875928 | 3 | 14.97 | 121101037 | ******7709 | 03/08/2022 |
| PEREZ, JULIO | FQ-ZL60220346 | 3 | 19.99 | 121042882 | ******6996 | 03/08/2022 |
| POWELL, LYDIA | FQ-6J69151004 | 3 | 40.00 | 322273696 | *3963 | 03/08/2022 |
| REEN, NICOLE | FQ-V1SN180530 | 3 | 1.00 | 121042882 | ******4795 | 03/08/2022 |
| REYES, RHIANNON | FQ-JX36164354 | 3 | 19.99 | 121042882 | ******0004 | 03/08/2022 |
| REYNOSO, ANGEL | FQ-V6GE104236 | 3 | 19.99 | 121135045 | *****4819 | 03/08/2022 |
| RIOS, ERICA | FQ-831996 | 3 | 40.00 | 322273696 | ****1057 | 03/08/2022 |
| RIOS, JOSE | FQ-815718 | 3 | 14.93 | 121000358 | ********3990 | 03/08/2022 |
| ROBINSON, JUDY | FQ-445573 | 3 | 9.99 | 121000358 | ******1235 | 03/08/2022 |
| ROBLES, DANIEL | FQ-PTQJ103049 | 3 | 19.99 | 121042882 | ******5985 | 03/08/2022 |
| RODRIGUEZ, ARIANDA | FQ-MMM3095800 | 3 | 14.97 | 121042882 | ******3697 | 03/08/2022 |
| RODRIGUEZ, MARIA | FQ-1161040 | 3 | 16.96 | 121108441 | ******6901 | 03/08/2022 |
| RODRIGUEZ, NATHALIE | FQ-KY42095259 | 3 | 14.97 | 121042882 | ******3697 | 03/08/2022 |
| ROJAS, VINCENT | FQ-Y0NS140536 | 3 | 24.99 | 121122676 | ********6195 | 03/08/2022 |
| ROMERO, CARLOS | FQ-830312 | 3 | 13.97 | 322271627 | *****0837 | 03/08/2022 |
| ROMERO, ROLLY | FQ-891105 | 3 | 39.00 | 121042882 | ******7371 | 03/08/2022 |
| ROSAS, MARIELA | FQ-WEB4243890 | 3 | 58.99 | 121000358 | ********6541 | 03/08/2022 |
| SALEM, JASMINE | FQ-1139493 | 3 | 19.99 | 121000358 | ********9125 | 03/08/2022 |
| SANCHEZ, RICARDO | FQ-9XSD164106 | 3 | 19.99 | 121000358 | ********0908 | 03/08/2022 |
| SANDERS, DELIA | FQ-BD07160441 | 3 | 40.00 | 321170538 | ******8858 | 03/08/2022 |
| SANDOVAL, GUSTAVO | FQ-31331 | 3 | 30.00 | 121000358 | ******4582 | 03/08/2022 |
| SANTOS, STEVEN | FQ-1142331 | 3 | 12.57 | 321170538 | ******3991 | 03/08/2022 |
| SAWYER, BRIAN | FQ-9L66135528 | 3 | 19.99 | 321173373 | *****5001 | 03/08/2022 |
| SCHOTT, AUSTIN | FQ-E623125012 | 3 | 19.99 | 321173483 | *1002 | 03/08/2022 |
| SERRANO, THOMAS | FQ-S6N8131326 | 3 | 34.99 | 121108441 | ******5601 | 03/08/2022 |
| SIMONE, AMANDA | FQ-MESKERA | 3 | 1.00 | 121042882 | ******9558 | 03/08/2022 |
| SMIGELSKI, RILEY | FQ-4AXG150914 | 3 | 19.99 | 321170538 | ******2851 | 03/08/2022 |
| SWEETEN, JENNIFER | FQ-040462 | 3 | 40.00 | 121000358 | ********4680 | 03/08/2022 |
| SWEETEN, SAM | FQ-040456 | 3 | 1.00 | 121000358 | ********4680 | 03/08/2022 |
| Soto, Jesus | FQ-743254 | 3 | 40.00 | 322271627 | *****9816 | 03/08/2022 |
| TEJEDA, MARIO | FQ-480347 | 3 | 12.97 | 321175261 | **9968 | 03/08/2022 |
| TORNERO, EDUARDO | FQ-818796 | 3 | 19.99 | 322271627 | ******4723 | 03/08/2022 |
| TORRES, BENNY | FQ-696475 | 3 | 9.99 | 121042882 | ******0623 | 03/08/2022 |
| TURNER, SHATECE | FQ-K4KK110147 | 3 | 19.99 | 322271627 | *****0046 | 03/08/2022 |
| UHL, JONATHON | FQ-PGZV171009 | 3 | 19.99 | 321175261 | ****9470 | 03/08/2022 |
| VALLOTTON, SPENCER | FQ-1066593 | 3 | 19.99 | 322271627 | *****7898 | 03/08/2022 |
| VARGAS, JUAN | FQ-922749 | 3 | 12.97 | 322271627 | *****2572 | 03/08/2022 |
| VASQUEZ, ALEXANDER | FQ-KLE5150459 | 3 | 14.97 | 121042882 | ******0152 | 03/08/2022 |
| VAZQUEZ, ROBERTO | FQ-RCB4150447 | 3 | 14.97 | 121042882 | ******0152 | 03/08/2022 |
| WALKER, DESAUNTE | FQ-905777 | 3 | 19.99 | 121042882 | ******3912 | 03/08/2022 |
| ZAMORA, CECILIA | FQ-480451 | 3 | 8.98 | 121042882 | ******9211 | 03/08/2022 |
| kham, Ocean | FQ-527440 | 3 | 48.99 | 121042882 | ******5415 | 03/08/2022 |
| Count: 114 | Total: | 2138.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |