| 09/27/2018 |
| 07:30:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HAMBY, CHRISTOPHER | AP-1044072 | 5 | 100.00 | 321173522 | **********5136 | 09/28/2018 |
| NARANJO, ALFREDO | AP-1062608 | 5 | 1.00 | 322271627 | *****2015 | 09/28/2018 |
| ROBERTS, KAYLEE | AP-1068701 | 5 | 100.00 | 321171184 | *******1318 | 09/28/2018 |
| Count: 3 | Total: | 201.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANOUVONG, KRISTY | AP-30NW220810 | 5 | 800.00 | 698745 | **2365 | Invalid Bank Route/Transit | 09/28/2018 |
| Count: 1 | Total: | 800.00 |