| 12/03/2018 |
| 15:35:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMIRA CRUZ, SARA | TL-5575002365 | 5 | 45.00 | 122240861 | *****0274 | 12/05/2018 |
| BAKER, LOUISE | TL-5575002289 | 5 | 35.00 | 121000358 | ********9121 | 12/05/2018 |
| BELTRAN, TRACEY | TL-5575002329 | 5 | 45.00 | 121042882 | ******4788 | 12/05/2018 |
| BINNING, ADRIENNE | TL-5575000621 | 5 | 69.00 | 322079502 | ******4345 | 12/05/2018 |
| BOLDEN, JASMINE | TL-5575003050 | 5 | 35.00 | 122000247 | ******0851 | 12/05/2018 |
| BOOTH, CLAUDETTE | TL-5575002094 | 5 | 45.00 | 322271724 | ******0953 | 12/05/2018 |
| BROWN, LEEGRACE | TL-5575001648 | 5 | 35.00 | 121000358 | ********6350 | 12/05/2018 |
| CAMPBELL, MYRNA | TL-5575001143 | 5 | 39.00 | 121000358 | ********1990 | 12/05/2018 |
| CANNON, CARMEN | TL-5575003005 | 5 | 79.00 | 121000358 | ********4139 | 12/05/2018 |
| COMRIE, SUSAN | TL-5575001389 | 5 | 40.00 | 322271627 | *****9367 | 12/05/2018 |
| CROOM, ROCHELLE | TL-5575003987 | 5 | 29.00 | 322271627 | *****6375 | 12/05/2018 |
| DOTSON, JANET | TL-5575001079 | 5 | 67.00 | 322271627 | ******9557 | 12/05/2018 |
| DUARTE, AMARIS | TL-5575001220 | 5 | 58.99 | 322271627 | ***********8776 | 12/05/2018 |
| DUNCAN, MEKEDA | TL-5575002618 | 5 | 39.00 | 121042882 | ******6658 | 12/05/2018 |
| GRANDBERRY, ALTHEA | TL-5575003894 | 5 | 29.00 | 322271627 | *****4382 | 12/05/2018 |
| GREEN, TRACI | TL-5575001541 | 5 | 58.99 | 322271724 | ******7939 | 12/05/2018 |
| GUEVARA, NANCY | TL-5575001976 | 5 | 45.00 | 125000024 | ********9069 | 12/05/2018 |
| JACKSON, TAMARA BH | TL-5575000178 | 5 | 35.00 | 122000661 | ******5709 | 12/05/2018 |
| JACKSON, TAMARA BH | TL-5575000178 | 5 | 40.00 | 122000661 | ******5709 | 12/05/2018 |
| JAMES, CHARON | TL-5575002676 | 5 | 39.00 | 044000037 | *****0923 | 12/05/2018 |
| LAZO, MELISSA | TL-5575000423 | 5 | 29.99 | 322271627 | *****4231 | 12/05/2018 |
| MENDES, WINISHA | TL-5575001138 | 5 | 49.00 | 322271627 | *****0696 | 12/05/2018 |
| MORRIS JACKSON, IONA | TL-5575001535 | 5 | 40.00 | 322076233 | **********9591 | 12/05/2018 |
| PANTING, GAY | TL-5575003069 | 5 | 35.00 | 122242843 | *****5502 | 12/05/2018 |
| PHILLIPS, BELLE | TL-5575003413 | 5 | 35.00 | 062201601 | ******3150 | 12/05/2018 |
| WALKER, LORI | TL-5575001519 | 5 | 35.00 | 322078464 | ******0309 | 12/05/2018 |
| WINSTON, JEWEL | TL-5575001782 | 5 | 35.00 | 322079502 | ******6336 | 12/05/2018 |
| Count: 27 | Total: | 1166.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAWSON, VILMA | TL-5575002744 | 5 | 49.00 | 000001122 | *****5490 | Invalid Bank Route/Transit | 12/05/2018 |
| Count: 1 | Total: | 49.00 |