| 09/16/2019 |
| 08:10:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AWAN, ALINA | 2M-KNPD174938 | 2 | 100.00 | 322271627 | *****2373 | 09/17/2019 |
| AWAN, MOHAMMAD REHAN | 2M-1P23174256 | 2 | 120.00 | 322271627 | *****2373 | 09/17/2019 |
| BHANDAL, ARNAVDEEP | 2M-J1HV204433 | 2 | 120.00 | 121042882 | ******2385 | 09/17/2019 |
| BHANDAL, KUDRAT | 2M-H375204102 | 2 | 100.00 | 121042882 | ******2385 | 09/17/2019 |
| CARTER, ALAINA | 2M-2DWH195242 | 2 | 95.00 | 121042882 | ******4396 | 09/17/2019 |
| CARTER, WILL | 2M-PRLS193726 | 2 | 120.00 | 121042882 | ******4396 | 09/17/2019 |
| LEE, GARY | 2M-1045406 | 2 | 70.00 | 321175261 | ******2122 | 09/17/2019 |
| MACISAAC, ELLEN | 2M-W22J144434 | 2 | 90.00 | 322271627 | ******1926 | 09/17/2019 |
| MIRANDA, EMILIO | 2M-8ZPU203104 | 2 | 120.00 | 121100782 | *****4825 | 09/17/2019 |
| PEREIRA, GABRIEL | 2M-Z3UR200956 | 2 | 140.00 | 321171184 | *******2517 | 09/17/2019 |
| QUINTON, DYLAN | 2M-GYDH190505 | 2 | 75.00 | 121000358 | ******6106 | 09/17/2019 |
| QUINTON, JAXSON | 2M-4LW7203735 | 2 | 120.00 | 121000358 | ********6106 | 09/17/2019 |
| RHODES, FRANKIE | 2M-2XCL201916 | 2 | 130.00 | 121042882 | ******6507 | 09/17/2019 |
| RUEZGA, CRUZ | 2M-4LMX201215 | 2 | 120.00 | 322271627 | *****1430 | 09/17/2019 |
| THOMAS, SEBAN | 2M-FZ5Z191232 | 2 | 120.00 | 121042882 | ******7769 | 09/17/2019 |
| THOMAS, SONA | 2M-T2WN192040 | 2 | 120.00 | 121042882 | ******7769 | 09/17/2019 |
| TITUS, BRAYDEN | 2M-W61J204233 | 2 | 120.00 | 121042882 | ******0065 | 09/17/2019 |
| TITUS, ZAYNE | 2M-RJUR204518 | 2 | 100.00 | 121042882 | ******0065 | 09/17/2019 |
| Count: 18 | Total: | 1980.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILL, RANVIR | 2M-3B5F193535 | 2 | 126.35 | 71000505 | ********6633 | Invalid Bank Route/Transit | 09/17/2019 |
| Count: 1 | Total: | 126.35 |