| 05/29/2018 |
| 07:31:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GELASIO, KYLE | AP-35WS150703 | 5 | 120.00 | 121042882 | ******6114 | 05/30/2018 |
| HIGA, RYAN | AP-1068729 | 5 | 120.00 | 121000358 | ********0802 | 05/30/2018 |
| NARANJO, ALFREDO | AP-1062608 | 5 | 100.00 | 322271627 | *****2015 | 05/30/2018 |
| ROBERTS, KAYLEE | AP-1068701 | 5 | 100.00 | 321171184 | *******1318 | 05/30/2018 |
| SNYDER, LARRY | AP-1062617 | 5 | 120.00 | 256074974 | ******5701 | 05/30/2018 |
| Count: 5 | Total: | 560.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANOUVONG, KRISTY | AP-30NW220810 | 5 | 500.00 | 698745 | **2365 | Invalid Bank Route/Transit | 05/30/2018 |
| Count: 1 | Total: | 500.00 |