| 10/01/2019 |
| 07:32:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, ALEJANDRA | -838008 | 1 | 35.99 | 322271627 | *****7896 | 10/02/2019 |
| ALVA, BRYAN | -852132 | 1 | 2.00 | 121042882 | ******7122 | 10/02/2019 |
| ARAMBURO, EDUARDO | -8U3J184840 | 1 | 34.99 | 321171184 | *******6118 | 10/02/2019 |
| ARELLANO, REBECCA | -8MJG195459 | 1 | 39.99 | 322271627 | ******5241 | 10/02/2019 |
| DIAZ, JOE | -80PQ195831 | 1 | 9.99 | 321172594 | **********4119 | 10/02/2019 |
| DIMAS, AISA | -867129 | 1 | 39.99 | 322271627 | ******5082 | 10/02/2019 |
| FONTES, CHRIS | -8B2H155937 | 1 | 14.99 | 122000247 | ******9234 | 10/02/2019 |
| GUEVARA, MIKE | -800227 | 1 | 14.99 | 121000358 | ********6116 | 10/02/2019 |
| LINARES, KATLIN | -83FK114724 | 1 | 2.00 | 321172594 | ****6667 | 10/02/2019 |
| LOPEZ, ADAM | -8NBH111206 | 1 | 14.99 | 121000358 | ******5051 | 10/02/2019 |
| MARIE, SYLVIA | -819Y161450 | 1 | 20.00 | 322271627 | *****9656 | 10/02/2019 |
| MONTES, ANGELO | -8VDL184844 | 1 | 14.99 | 121137726 | *****2237 | 10/02/2019 |
| OROZCO, DANIEL | -8JE4183604 | 1 | 2.00 | 321172594 | **********3745 | 10/02/2019 |
| PEREZ, LORENZO | -861870 | 1 | 2.00 | 121042882 | ******8006 | 10/02/2019 |
| RAMIREZ, ELISA | -831140 | 1 | 20.00 | 322271627 | *****0625 | 10/02/2019 |
| TRUJILLO, CHARLES | -8DFQ002058 | 1 | 14.99 | 321172594 | **********1326 | 10/02/2019 |
| Count: 16 | Total: | 283.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CISNEROS, ALEXIS | -8Z8G000516 | 1 | 167.94 | 12102882 | ******3530 | Invalid Bank Route/Transit | 10/02/2019 |
| Count: 1 | Total: | 167.94 |