| 07/27/2018 |
| 06:28:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, NATHAN | EC-717534 | 5 | 48.99 | 322271627 | *****3715 | 07/30/2018 |
| AINLEY-ZOLL, BEN | EC-2YS6131040 | 5 | 39.99 | 121000358 | ********0659 | 07/30/2018 |
| ALDANESE, MICHAEL | EC-897623 | 5 | 9.99 | 322271627 | *****7504 | 07/30/2018 |
| ASKREN, BRAD | EC-H6R6094701 | 5 | 44.99 | 121000358 | ********3438 | 07/30/2018 |
| BANARU, DANIEL | EC-661957 | 5 | 9.99 | 321076470 | **********9110 | 07/30/2018 |
| BARNES, LINDA | EC-921606 | 5 | 9.99 | 321170978 | ****1623 | 07/30/2018 |
| BATES, CHERRIE | EC-564190 | 5 | 1.00 | 322271627 | ******0692 | 07/30/2018 |
| BELLA, MARISA | EC-1060466 | 5 | 9.99 | 322271627 | ******7082 | 07/30/2018 |
| BOLDYREV, DMITR II | EC-1055606 | 5 | 9.99 | 121000358 | ********6573 | 07/30/2018 |
| Brooks, Natalie | EC-692683 | 5 | 19.99 | 322271627 | ******5894 | 07/30/2018 |
| CAMPBELL, CHERA | EC-8WJN164212 | 5 | 19.99 | 322271627 | ******1834 | 07/30/2018 |
| CARET, KRISTINA | EC-1088128 | 5 | 9.99 | 322271627 | *****0128 | 07/30/2018 |
| CLETHEN, CYNTHIA | EC-845313 | 5 | 19.99 | 321175261 | ***6494 | 07/30/2018 |
| COLLINS, ANTHONY | EC-EWRA163819 | 5 | 9.99 | 321175261 | ******0482 | 07/30/2018 |
| CONLI, CHRISTY | EC-581160 | 5 | 14.99 | 322271627 | ******1594 | 07/30/2018 |
| CROSS, ALLIE | EC-830702 | 5 | 18.99 | 321175261 | ******7505 | 07/30/2018 |
| DELFIN, ROSEMARIE | EC-J9TV173042 | 5 | 9.99 | 321173742 | ****0697 | 07/30/2018 |
| ELIA, MAJD | EC-0TEG170419 | 5 | 4.99 | 121122676 | ********0169 | 07/30/2018 |
| Edelmayer, Peter | EC-WEB9629262 | 5 | 9.99 | 322271627 | *****0295 | 07/30/2018 |
| FLORENCE, NICK | EC-WEB2661716 | 5 | 9.99 | 121042882 | ******5745 | 07/30/2018 |
| FLORES, JESSE | EC-563657 | 5 | 40.20 | 121000358 | ********9824 | 07/30/2018 |
| Falconer, Danny | EC-848433 | 5 | 19.99 | 321173742 | ****9895 | 07/30/2018 |
| Field, Chris | EC-716554 | 5 | 9.99 | 321175261 | ******5000 | 07/30/2018 |
| GIBSON, JEWELS | EC-UD5M181323 | 5 | 9.99 | 322271627 | ***********8906 | 07/30/2018 |
| GORMAN, NATALIE | EC-845223 | 5 | 39.99 | 314074269 | ****6884 | 07/30/2018 |
| GREGORY, MARTIN | EC-1088114 | 5 | 9.99 | 321175481 | ****4097 | 07/30/2018 |
| HALSTIED, STACY | EC-SAQS193632 | 5 | 49.99 | 121000358 | ********1814 | 07/30/2018 |
| HANLEY, VALERIE | EC-BDE7162541 | 5 | 9.99 | 322271627 | ***********7203 | 07/30/2018 |
| HENLEY, ZION | EC-WEB6907191 | 5 | 9.99 | 321173742 | **********4893 | 07/30/2018 |
| HENRY, TERRA | EC-VBRR162030 | 5 | 9.99 | 121202211 | ********6809 | 07/30/2018 |
| HIKMAT, NAIMATULLAH | EC-JDD3132514 | 5 | 9.99 | 121000358 | ********0437 | 07/30/2018 |
| Haley, Jazmine | EC-WEB9459014 | 5 | 9.99 | 121000358 | ********8257 | 07/30/2018 |
| JUDSON, DANA | EC-845382 | 5 | 39.99 | 121122676 | ********9585 | 07/30/2018 |
| KENT, DANIELLE | EC-472U190425 | 5 | 19.99 | 121042882 | ******7474 | 07/30/2018 |
| LISENBY, SHAWN | EC-WEB2508965 | 5 | 9.99 | 121042882 | ******0000 | 07/30/2018 |
| LOMAS, LISA | EC-GR4A185918 | 5 | 9.99 | 321175520 | **********7726 | 07/30/2018 |
| LONGO, BRANDON | EC-WQ6T161000 | 5 | 11.99 | 121042882 | ******7345 | 07/30/2018 |
| MALDONADO, MARLENA | EC-1080752 | 5 | 24.99 | 322271627 | *****3817 | 07/30/2018 |
| MALONE, BILL | EC-DALL182357 | 5 | 19.99 | 121000358 | ********8685 | 07/30/2018 |
| MARTIN, CARRIE | EC-529567 | 5 | 14.99 | 121042882 | ******4021 | 07/30/2018 |
| MCCLELLAN-MOREH, MARTHA | EC-882493 | 5 | 19.99 | 322271627 | ******9764 | 07/30/2018 |
| MCDONALD, STEPHEN | EC-848373 | 5 | 39.99 | 321175261 | ***7768 | 07/30/2018 |
| MCDONOUGH, SARAH | EC-897437 | 5 | 1.00 | 321175261 | ****1964 | 07/30/2018 |
| MICH, CLAUDIU | EC-3ZE9214234 | 5 | 49.99 | 322271627 | ******6354 | 07/30/2018 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 07/30/2018 |
| Metzler, Taylor | EC-718585 | 5 | 9.99 | 121042882 | ******5006 | 07/30/2018 |
| Namjou, Mina | EC-WEB9991872 | 5 | 1.00 | 321175261 | ******8093 | 07/30/2018 |
| PIAZZA, TRACI | EC-921656 | 5 | 8.99 | 321076470 | **********0810 | 07/30/2018 |
| REIWITCH, ANDREW | EC-845096 | 5 | 11.99 | 321175261 | ******5955 | 07/30/2018 |
| REYES, FREDDY | EC-CZHQ221233 | 5 | 1.00 | 321175261 | ***6242 | 07/30/2018 |
| RITTER, WENDY | EC-830R191946 | 5 | 9.99 | 321175261 | ******9302 | 07/30/2018 |
| ROBLES FEREGRIN, GUILLERMO | EC-016H162200 | 5 | 18.99 | 121000358 | ********2516 | 07/30/2018 |
| SANFORD, SOFIA | EC-1C2K201737 | 5 | 29.99 | 321175627 | ****6367 | 07/30/2018 |
| SEWELL, DENICE | EC-830669 | 5 | 39.99 | 321173742 | **********2192 | 07/30/2018 |
| SIX, IAN | EC-848307 | 5 | 39.99 | 322079353 | *****4019 | 07/30/2018 |
| SPARKS, FRANCES | EC-921614 | 5 | 9.99 | 321076470 | **********0810 | 07/30/2018 |
| SPARKS, TANIJA | EC-KSF7233051 | 5 | 29.99 | 122287675 | ************9025 | 07/30/2018 |
| Sheley, Nicole | EC-WEB3484647 | 5 | 9.99 | 121000358 | ********0365 | 07/30/2018 |
| TAMBLYN, SHON | EC-TMB6210942 | 5 | 9.99 | 121042882 | ******9675 | 07/30/2018 |
| TERJO, LAURA | EC-1088175 | 5 | 8.99 | 121042882 | ******6809 | 07/30/2018 |
| TORRES, ISAAC | EC-WEB9694331 | 5 | 9.99 | 121000358 | ********6102 | 07/30/2018 |
| Teasdale, Kathryn | EC-725567 | 5 | 19.99 | 321175261 | ******2077 | 07/30/2018 |
| VARGAS, ANGELICA | EC-882488 | 5 | 1.00 | 322271627 | *****7520 | 07/30/2018 |
| WEBB, KATHRYN | EC-921610 | 5 | 8.99 | 121042882 | ******9626 | 07/30/2018 |
| WERNER, TIFFANY | EC-864847 | 5 | 19.99 | 321270742 | ******0330 | 07/30/2018 |
| WILLIAMS, TYSHENNA | EC-GK9F211247 | 5 | 19.99 | 121000358 | ******2333 | 07/30/2018 |
| WILLS, MADELINE | EC-WEB3869855 | 5 | 8.99 | 321175261 | ***9896 | 07/30/2018 |
| Williams, Joseph | EC-WEB8298361 | 5 | 9.99 | 314074269 | *****8492 | 07/30/2018 |
| Young, Micah | EC-845111 | 5 | 9.99 | 321171184 | *******9590 | 07/30/2018 |
| Young, Shannon | EC-645802 | 5 | 79.98 | 321170978 | ******2106 | 07/30/2018 |
| richardson, ROBBIE | EC-HEM5151455 | 5 | 8.49 | 321175261 | ***2585 | 07/30/2018 |
| Count: 71 | Total: | 1266.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PIZANO, CLAUDIA | EC-882372 | 5 | 178.93 | 322227162 | Invalid Bank Account No. | 07/30/2018 | |
| Count: 1 | Total: | 178.93 |