| 07/15/2019 |
| 08:04:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COLLIFLOWER, RICKI | 05-5181 | 2 | 31.00 | 121000358 | ********2301 | 07/16/2019 |
| CRISTOFANI, NATALE | 05-4891 | 2 | 30.00 | 321175261 | ***7067 | 07/16/2019 |
| DAX, JIM | 05-7145 | 2 | 30.00 | 091000019 | ******0047 | 07/16/2019 |
| HEMPHILL, HUNTER | 05-5765 | 2 | 30.00 | 122000247 | ******0060 | 07/16/2019 |
| LAHART, MARK | 05-7352 | 2 | 34.99 | 121042882 | ******9629 | 07/16/2019 |
| LEACH, BRITTANY | 05-2892 | 2 | 27.00 | 322271627 | *****5894 | 07/16/2019 |
| MARQUEZ, FRANK | 05-4272 | 2 | 31.99 | 322281578 | *****6108 | 07/16/2019 |
| MARQUEZ, KRISTY | 05-3962 | 2 | 28.99 | 322281578 | *****6108 | 07/16/2019 |
| MCLAUGHLIN, BRIAN | 05-3727 | 2 | 25.00 | 122000247 | ******4935 | 07/16/2019 |
| MONSON, JAY | 05-5659 | 2 | 30.00 | 091000019 | ******0047 | 07/16/2019 |
| RINGER, DAKOTA | 05-7344 | 2 | 34.99 | 322281549 | ****5852 | 07/16/2019 |
| SZCZEPANSKI, AMY | 05-107465 | 2 | 25.00 | 264279800 | ****3570 | 07/16/2019 |
| Count: 12 | Total: | 358.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERGERON, MAGDALENA | 05-2903 | 2 | 840.00 | Invalid Bank Account No. | 07/16/2019 | ||
| VALENCIA-NARANJ, DAISY | 05-6834 | 2 | 81.00 | 099290578 | ******3471 | Invalid Bank Route/Transit | 07/16/2019 |
| Count: 2 | Total: | 921.00 |