| 03/27/2019 |
| 06:44:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, CHRISTOPHER | 2M-84N3210555 | 5 | 1.00 | 121122676 | ********2412 | 03/28/2019 |
| BRAGA, JEFF | 2M-QVEF211233 | 5 | 1.00 | 321175261 | ******9578 | 03/28/2019 |
| DIAZ, NOAH | 2M-YFAR210227 | 5 | 100.00 | 121100782 | *****4739 | 03/28/2019 |
| GONSALVES, ISAIAH | 2M-D00N204415 | 5 | 100.00 | 321174000 | ******5690 | 03/28/2019 |
| GONSALVES, JASLENE | 2M-0HFD204243 | 5 | 125.00 | 321174000 | ******5690 | 03/28/2019 |
| SIDHU, ANGLEEN | 2M-U3S9204700 | 5 | 1.00 | 121122676 | ********3490 | 03/28/2019 |
| WILLIAMS, JASON | 2M-3KP7205951 | 5 | 120.00 | 121101037 | ******1809 | 03/28/2019 |
| Count: 7 | Total: | 448.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DIAZ, NATHANIEL | 2M-4HTV205959 | 5 | 104.40 | 12110782 | *****4739 | Invalid Bank Route/Transit | 03/28/2019 |
| Count: 1 | Total: | 104.40 |