| 03/15/2018 |
| 07:32:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AWAN, ALINA | 2M-KNPD174938 | 2 | 100.00 | 322271627 | *****2373 | 03/16/2018 |
| AWAN, MOHAMMAD REHAN | 2M-1P23174256 | 2 | 120.00 | 322271627 | *****2373 | 03/16/2018 |
| FORTUNE, KITANA | 2M-JXS6201806 | 2 | 120.00 | 322271627 | ***********2756 | 03/16/2018 |
| GILL, ARMAAN | 2M-MR6B185634 | 2 | 95.00 | 121000358 | ********8403 | 03/16/2018 |
| HERNANDEZ, JOSE | 2M-H2PW205938 | 2 | 120.00 | 121100782 | *****6883 | 03/16/2018 |
| KHAN, AZIMA | 2M-Q4M0193213 | 2 | 95.00 | 321177968 | **********8504 | 03/16/2018 |
| LEE, GARY | 2M-1045406 | 2 | 70.00 | 321175261 | ******2122 | 03/16/2018 |
| MACISAAC, ELLEN | 2M-W22J144434 | 2 | 95.00 | 322271627 | ******1926 | 03/16/2018 |
| MIRANDA, EMILIO | 2M-8ZPU203104 | 2 | 120.00 | 121100782 | *****4825 | 03/16/2018 |
| PACHECO, DENILSON | 2M-H0HC201614 | 2 | 120.00 | 121000358 | ********3938 | 03/16/2018 |
| PRASAD, REBECCA | 2M-0EXG200043 | 2 | 95.00 | 322271627 | *****3619 | 03/16/2018 |
| SANDHU, SHAN | 2M-KR8K201311 | 2 | 120.00 | 121000358 | ******8386 | 03/16/2018 |
| THOMAS, SEBAN | 2M-FZ5Z191232 | 2 | 120.00 | 121042882 | ******7769 | 03/16/2018 |
| THOMAS, SONA | 2M-T2WN192040 | 2 | 120.00 | 121042882 | ******7769 | 03/16/2018 |
| TITUS, BRAYDEN | 2M-W61J204233 | 2 | 120.00 | 121042882 | ******0065 | 03/16/2018 |
| TITUS, ZAYNE | 2M-RJUR204518 | 2 | 100.00 | 121042882 | ******0065 | 03/16/2018 |
| Count: 16 | Total: | 1730.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SRIRAM, SASMITAA | 2M-DF9K204819 | 2 | 120.00 | 32271627 | *****8935 | Invalid Bank Route/Transit | 03/16/2018 |
| Count: 1 | Total: | 120.00 |