| 10/29/2018 |
| 07:48:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, NATHAN | EC-717534 | 5 | 9.99 | 322271627 | *****3715 | 10/30/2018 |
| AGUILAR, JUAN | EC-ENDZ201206 | 5 | 13.17 | 121042882 | ******7356 | 10/30/2018 |
| AINLEY-ZOLL, BEN | EC-2YS6131040 | 5 | 39.99 | 121000358 | ********0659 | 10/30/2018 |
| ALDANESE, MICHAEL | EC-897623 | 5 | 9.99 | 322271627 | *****7504 | 10/30/2018 |
| ANDREWS, MARQUISHIA | EC-662056 | 5 | 8.49 | 122000496 | ******0912 | 10/30/2018 |
| ANGULO, MARIA | EC-1056365 | 5 | 16.99 | 121000358 | ********5245 | 10/30/2018 |
| ARORA, NISHANT | EC-XJZJ204836 | 5 | 15.29 | 102000076 | ******9371 | 10/30/2018 |
| BANARU, DANIEL | EC-661957 | 5 | 9.99 | 321076470 | **********9110 | 10/30/2018 |
| BANDIMERE, SANDRA | EC-FT01184434 | 5 | 9.99 | 321173742 | **********2187 | 10/30/2018 |
| BATES, CHERRIE | EC-564190 | 5 | 1.00 | 322271627 | ******0692 | 10/30/2018 |
| BLACKSHER, MISS T | EC-91W9192617 | 5 | 8.49 | 321171184 | *******7309 | 10/30/2018 |
| BOLDYREV, DMITR II | EC-1088178 | 5 | 9.99 | 121000358 | ********6573 | 10/30/2018 |
| BRASS, VANESSA | EC-ZGNR152849 | 5 | 8.49 | 322271627 | *****3778 | 10/30/2018 |
| Brooks, Natalie | EC-692683 | 5 | 19.99 | 322271627 | ******5894 | 10/30/2018 |
| CADLE, TAMARA | EC-909353 | 5 | 16.99 | 321175261 | ******1082 | 10/30/2018 |
| CAMPBELL, CHERA | EC-8WJN164212 | 5 | 19.99 | 322271627 | ******1834 | 10/30/2018 |
| CONLI, CHRISTY | EC-581160 | 5 | 14.99 | 322271627 | ******1594 | 10/30/2018 |
| CORREA, JEAN | EC-NZXY160127 | 5 | 1.00 | 321170842 | **3808 | 10/30/2018 |
| CROSS, ALLIE | EC-830702 | 5 | 18.99 | 321175261 | ******7505 | 10/30/2018 |
| CULLEN, JOSHUA | EC-DYSQ211146 | 5 | 8.49 | 121000358 | ********1388 | 10/30/2018 |
| CULLEN, NINA | EC-W3NN211133 | 5 | 8.49 | 121000358 | ********1388 | 10/30/2018 |
| DAX, CORAL | EC-0NSR130456 | 5 | 40.00 | 121000358 | ********7083 | 10/30/2018 |
| DELFIN, ROSEMARIE | EC-J9TV173042 | 5 | 9.99 | 321173742 | ****0697 | 10/30/2018 |
| EHNISZ, HOLLI | EC-UDL2122408 | 5 | 16.99 | 321173742 | **********9290 | 10/30/2018 |
| Edelmayer, Peter | EC-WEB9629262 | 5 | 9.99 | 322271627 | *****0295 | 10/30/2018 |
| Elkins, Lindsey | EC-791473 | 5 | 8.49 | 121042882 | ******3795 | 10/30/2018 |
| Evans, Jody | EC-791474 | 5 | 8.49 | 121042882 | ******3795 | 10/30/2018 |
| FLORENCE, NICK | EC-WEB2661716 | 5 | 9.99 | 121042882 | ******5745 | 10/30/2018 |
| FLORES, JESSE | EC-563657 | 5 | 40.20 | 121000358 | ********9824 | 10/30/2018 |
| Field, Chris | EC-716554 | 5 | 9.99 | 321175261 | ******5000 | 10/30/2018 |
| GIBSON, JEWELS | EC-UD5M181323 | 5 | 9.99 | 322271627 | ***********8906 | 10/30/2018 |
| GLYNN, JORDAN | EC-1108408 | 5 | 9.99 | 322271627 | *****6102 | 10/30/2018 |
| GOMEZ, ANTHONY | EC-T8AF172651 | 5 | 8.49 | 121000358 | ******9132 | 10/30/2018 |
| GREBITUS, LAURA | EC-WEB2684022 | 5 | 9.99 | 121042882 | ******6309 | 10/30/2018 |
| GREGORY, MARTIN | EC-1088114 | 5 | 9.99 | 321175481 | ****4097 | 10/30/2018 |
| HANLEY, VALERIE | EC-BDE7162541 | 5 | 9.99 | 322271627 | ***********7203 | 10/30/2018 |
| HENRY, TERRA | EC-VBRR162030 | 5 | 9.99 | 121202211 | ********6809 | 10/30/2018 |
| HILL, TIJON | EC-1108410 | 5 | 39.00 | 121042882 | ******3691 | 10/30/2018 |
| JUDSON, DANA | EC-845382 | 5 | 39.99 | 121122676 | ********9585 | 10/30/2018 |
| KENT, DANIELLE | EC-472U190425 | 5 | 19.99 | 121042882 | ******7474 | 10/30/2018 |
| KHAN, IRUM | EC-896680 | 5 | 1.00 | 322271627 | ******3633 | 10/30/2018 |
| LISENBY, SHAWN | EC-WEB2508965 | 5 | 9.99 | 121042882 | ******0000 | 10/30/2018 |
| LOMAS, LISA | EC-GR4A185918 | 5 | 9.99 | 321175520 | **********7726 | 10/30/2018 |
| LONGO, BRANDON | EC-WQ6T161000 | 5 | 11.99 | 121042882 | ******7345 | 10/30/2018 |
| LU, TZE | EC-847065 | 5 | 8.49 | 121042882 | ******8209 | 10/30/2018 |
| MALDONADO, MARLENA | EC-1080752 | 5 | 24.99 | 322271627 | *****3817 | 10/30/2018 |
| MALLA, AKASH | EC-900500 | 5 | 6.79 | 121042882 | ******3084 | 10/30/2018 |
| MALONE, BILL | EC-DALL182357 | 5 | 19.99 | 121000358 | ********8685 | 10/30/2018 |
| MANRIQUEZ, MARIA | EC-1107070 | 5 | 33.99 | 121000358 | ***0012 | 10/30/2018 |
| MARTIN, CARRIE | EC-529567 | 5 | 14.99 | 121042882 | ******4021 | 10/30/2018 |
| MCCLELLAN-MOREH, MARTHA | EC-882493 | 5 | 9.99 | 322271627 | ******9764 | 10/30/2018 |
| MCDONOUGH, SARAH | EC-897437 | 5 | 1.00 | 321175261 | ****1964 | 10/30/2018 |
| MEDINA, DANIEL | EC-68ZA225907 | 5 | 81.98 | 256074974 | ******2504 | 10/30/2018 |
| MICH, CLAUDIU | EC-3ZE9214234 | 5 | 49.99 | 322271627 | ******6354 | 10/30/2018 |
| MUNCER, MADISON | EC-A6Y6205818 | 5 | 8.49 | 321175261 | ******6071 | 10/30/2018 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 10/30/2018 |
| Metzler, Taylor | EC-718585 | 5 | 9.99 | 121042882 | ******5006 | 10/30/2018 |
| Namjou, Mina | EC-WEB9991872 | 5 | 1.00 | 321175261 | ******8093 | 10/30/2018 |
| PIAZZA, TRACI | EC-921656 | 5 | 8.99 | 321076470 | **********0810 | 10/30/2018 |
| PLANT, HUNDER | EC-T8VH135910 | 5 | 42.49 | 321175261 | ***1892 | 10/30/2018 |
| Pham, Rosemarie | EC-WEB8643946 | 5 | 16.99 | 322271627 | *****0571 | 10/30/2018 |
| REEVES, DAVID | EC-870594 | 5 | 12.74 | 121137726 | ****1313 | 10/30/2018 |
| REIWITCH, ANDREW | EC-845096 | 5 | 50.99 | 321175261 | ******5955 | 10/30/2018 |
| REYES, FREDDY | EC-CZHQ221233 | 5 | 1.00 | 321175261 | ***6242 | 10/30/2018 |
| RITTER, WENDY | EC-830R191946 | 5 | 9.99 | 321175261 | ******9302 | 10/30/2018 |
| ROBLES FEREGRIN, GUILLERMO | EC-016H162200 | 5 | 8.99 | 121000358 | ********2516 | 10/30/2018 |
| SAECHAO, LIEW | EC-5XNT194723 | 5 | 49.99 | 321175261 | ****8764 | 10/30/2018 |
| SANFORD, SOFIA | EC-1C2K201737 | 5 | 29.99 | 321175627 | ****6367 | 10/30/2018 |
| SEWELL, DENICE | EC-830669 | 5 | 78.99 | 321173742 | **********2192 | 10/30/2018 |
| SHARP, STEPHANIE | EC-MPCT185053 | 5 | 33.57 | 121042882 | ******7497 | 10/30/2018 |
| SHERMAN, MARKEYETTA | EC-2QP4092836 | 5 | 8.49 | 124303120 | *************3725 | 10/30/2018 |
| SHORT, CARMEN | EC-WEB6622369 | 5 | 13.59 | 321175520 | *****4S16 | 10/30/2018 |
| SIX, IAN | EC-848307 | 5 | 39.99 | 322079353 | *****4019 | 10/30/2018 |
| SPARKS, FRANCES | EC-921614 | 5 | 9.99 | 321076470 | **********0810 | 10/30/2018 |
| Sheley, Nicole | EC-WEB3484647 | 5 | 9.99 | 121000358 | ********0365 | 10/30/2018 |
| Short, Savannah | EC-717748 | 5 | 8.49 | 321175520 | *****2S17 | 10/30/2018 |
| TAYLOR, DARRON | EC-4QVG173117 | 5 | 16.99 | 322271627 | *****0662 | 10/30/2018 |
| TERJO, LAURA | EC-1088175 | 5 | 8.99 | 121042882 | ******6809 | 10/30/2018 |
| TRONE, DONOVAN | EC-H0GH184002 | 5 | 8.49 | 321175261 | **5479 | 10/30/2018 |
| Teasdale, Kathryn | EC-725567 | 5 | 19.99 | 321175261 | ******2077 | 10/30/2018 |
| VARGAS, ANGELICA | EC-882488 | 5 | 1.00 | 322271627 | *****7520 | 10/30/2018 |
| WALLER, ELIZABETH | EC-HP3Z201029 | 5 | 1.00 | 321173522 | **********9008 | 10/30/2018 |
| WEBB, KATHRYN | EC-921610 | 5 | 8.99 | 121042882 | ******9626 | 10/30/2018 |
| WERNER, TIFFANY | EC-864847 | 5 | 19.99 | 321270742 | ******0330 | 10/30/2018 |
| WHITMAN, NICOLE | EC-78WD194623 | 5 | 18.49 | 122000247 | ******1949 | 10/30/2018 |
| WILLIAMS, TYSHENNA | EC-GK9F211247 | 5 | 19.99 | 121000358 | ******2333 | 10/30/2018 |
| WILLS, MADELINE | EC-WEB3869855 | 5 | 8.99 | 321175261 | ***9896 | 10/30/2018 |
| Watkins, Sivan | EC-WEB3242181 | 5 | 16.99 | 321173742 | ****7597 | 10/30/2018 |
| Williams, Joseph | EC-WEB8298361 | 5 | 9.99 | 314074269 | *****8492 | 10/30/2018 |
| Wood, Courtney | EC-870560 | 5 | 16.99 | 322271627 | *****4989 | 10/30/2018 |
| YERUVA, SREEKANTHA | EC-F9UD203627 | 5 | 1.00 | 022300173 | *****9839 | 10/30/2018 |
| Young, Micah | EC-845111 | 5 | 48.99 | 321171184 | *******9590 | 10/30/2018 |
| Young, Shannon | EC-645802 | 5 | 40.98 | 321170978 | ******2106 | 10/30/2018 |
| richardson, ROBBIE | EC-HEM5151455 | 5 | 8.49 | 321175261 | ***2585 | 10/30/2018 |
| Count: 94 | Total: | 1609.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PIZANO, CLAUDIA | EC-882372 | 5 | 238.90 | 322227162 | Invalid Bank Account No. | 10/30/2018 | |
| ROBINSON, FREDDIE | EC-870461 | 5 | 460.08 | Invalid Bank Account No. | 10/30/2018 | ||
| SWIFT, PIERCE | EC-BW7L083944 | 5 | 235.90 | 0000000 | ***0000 | Invalid Bank Route/Transit | 10/30/2018 |
| Count: 3 | Total: | 934.88 |