| 09/15/2016 |
| 09:02:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRAWFORD, KIMBERLY | 15-841282 | 2 | 71.00 | 121000358 | ********8414 | 09/16/2016 |
| GARCIA, DAISY | 15-859874 | 2 | 10.99 | 322271627 | *****3322 | 09/16/2016 |
| HADDAD, KRISTINE | 15-834373 | 2 | 35.00 | 121042882 | ******7524 | 09/16/2016 |
| JIMENEZ, LYDIA | 15-834971 | 2 | 17.99 | 321174851 | **0046 | 09/16/2016 |
| JUAREZ, MARCO | 15-799671 | 2 | 10.99 | 322271627 | *****0898 | 09/16/2016 |
| LOUREINO, ADRIANA | 15-841218 | 2 | 1.00 | 121000358 | *****5510 | 09/16/2016 |
| RODRIGUEZ, JOVITA | 15-841234 | 2 | 71.00 | 121042882 | ******0017 | 09/16/2016 |
| TORIZ, BLANCA | 15-859855 | 2 | 90.00 | 121042882 | ******7838 | 09/16/2016 |
| Count: 8 | Total: | 307.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRYANT, AMANADA | 15-8344191770 | 2 | 14.99 | Invalid Bank Account No. | 09/16/2016 | ||
| GEDDES, KALYNN | 15-849110 | 2 | 104.99 | Invalid Bank Account No. | 09/16/2016 | ||
| LUNA, YANET | 15-849162 | 2 | 13.99 | Invalid Bank Account No. | 09/16/2016 | ||
| MUZICHUCK, SETH | 15-841280 | 2 | 1.00 | 32117526 | ******2060 | Invalid Bank Route/Transit | 09/16/2016 |
| SALT, BRIDGETTE | 15-859839 | 2 | 1.00 | 73972181 | **********8065 | Invalid Bank Route/Transit | 09/16/2016 |
| Count: 5 | Total: | 135.97 |