| 08/20/2019 |
| 08:11:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILES-LANDAU, CYNTHIA | 2M-0PM9223316 | 4 | 130.00 | 121000358 | ******6887 | 08/21/2019 |
| ESEED, JAXSON | 2M-YW24193739 | 4 | 1.00 | 121000358 | ********1503 | 08/21/2019 |
| GARCIA, ALYSSA | 2M-Q0M9195505 | 4 | 120.00 | 121042882 | ******7403 | 08/21/2019 |
| GARCIA, ARIANA | 2M-83CH195601 | 4 | 100.00 | 121042882 | ******7403 | 08/21/2019 |
| JERSEY JR, STEVEN | 2M-X7CH210503 | 4 | 150.00 | 121000358 | ****8886 | 08/21/2019 |
| KUAR, DPINDER | 2M-5TX8190229 | 4 | 95.00 | 121042882 | ******1383 | 08/21/2019 |
| OLIVARIES, MIA | 2M-X3EZ205621 | 4 | 120.00 | 121042882 | ******1286 | 08/21/2019 |
| PEPE, TYNA | 2M-KK71210328 | 4 | 1.00 | 325081403 | ******9062 | 08/21/2019 |
| RAY, CHARLOTTE | 2M-GKJU205549 | 4 | 1.00 | 322271627 | ******7331 | 08/21/2019 |
| WRIGHT, EVAN | 2M-LXBJ205526 | 4 | 120.00 | 121042882 | ******9998 | 08/21/2019 |
| Count: 10 | Total: | 838.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BASSI, JASREET | 2M-7AF5193038 | 4 | 7.00 | 12107882 | *******6603 | Invalid Bank Route/Transit | 08/21/2019 |
| MAY, JAMES | 2M-R9E8195942 | 4 | 20.00 | 121000358 | Invalid Bank Account No. | 08/21/2019 | |
| Count: 2 | Total: | 27.00 |