| 09/05/2019 |
| 08:22:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILA, JC | 37-WEB1477274 | 3 | 16.99 | 321171731 | *****0090 | 09/06/2019 |
| ALSTON, SUSAN | 37-WEB7146845 | 3 | 9.99 | 121042882 | ******0858 | 09/06/2019 |
| AMEZQUITA, ROGELIO | 37-WEB7028759 | 3 | 9.99 | 322271627 | *****7120 | 09/06/2019 |
| ANICETE, JEREMY | 37-510241 | 3 | 29.99 | 121000358 | ********7703 | 09/06/2019 |
| Ackerman, Madeline | 37-898866 | 3 | 9.99 | 121000358 | ********8938 | 09/06/2019 |
| Arriaga, Jennifer | 37-WEB7424329 | 3 | 16.99 | 322271627 | *****9160 | 09/06/2019 |
| BANKS-MGBAM, PATRICIA | 37-F10093 | 3 | 7.23 | 321175261 | ******4593 | 09/06/2019 |
| BASCOS, EVANGELINE | 37-835341 | 3 | 7.23 | 321180515 | ****6201 | 09/06/2019 |
| BERMUDEZ, MELISSA | 37-F10875 | 3 | 13.01 | 121042882 | ******3405 | 09/06/2019 |
| BETTENCOURT, JUSTIN | 37-WEB8031325 | 3 | 19.99 | 121000358 | ******4215 | 09/06/2019 |
| BEYER, KEVIN | 37-905272 | 3 | 29.99 | 271987075 | *********4114 | 09/06/2019 |
| BORGE, WINSTON | 37-F8058 | 3 | 7.23 | 322271627 | ******0876 | 09/06/2019 |
| BROTHERTON, RENEE | 37-86305968 | 3 | 13.73 | 322271627 | ******8262 | 09/06/2019 |
| Bish, James | 37-737278 | 3 | 19.99 | 321177968 | *****5470 | 09/06/2019 |
| COBB, HANNAH | 37-66TS175023 | 3 | 356.67 | 121000358 | ********3036 | 09/06/2019 |
| COLLINS, EWELL | 37-511943 | 3 | 8.49 | 121042882 | ******5322 | 09/06/2019 |
| COOK, JOHN | 37-2510168629 | 3 | 25.49 | 121139122 | ***8573 | 09/06/2019 |
| CRUZ, JANET | 37-7092 | 3 | 20.23 | 121042882 | ******0041 | 09/06/2019 |
| Chiu, Kenny | 37-WEB1847250 | 3 | 8.49 | 121000358 | ********9483 | 09/06/2019 |
| Cooper, Chris | 37-1114345 | 3 | 19.99 | 121137522 | ******8959 | 09/06/2019 |
| Corrales, Samantha | 37-586416 | 3 | 1.00 | 322275607 | ********4080 | 09/06/2019 |
| DUONG, VIET | 37-850421 | 3 | 14.82 | 121042882 | ******4279 | 09/06/2019 |
| GARZA, HELEN | 37-586434 | 3 | 50.99 | 121042882 | ******4872 | 09/06/2019 |
| GOMEZ, SALVADOR | 37-548509 | 3 | 16.99 | 121100782 | *****6359 | 09/06/2019 |
| GONZALES, JIM | 37-831387 | 3 | 10.83 | 121000358 | ******7848 | 09/06/2019 |
| GONZALES, NICOLE | 37-WEB9601894 | 3 | 19.99 | 122000247 | ******1516 | 09/06/2019 |
| GRAY, WILLIAM | 37-665897 | 3 | 16.99 | 121042882 | ******4246 | 09/06/2019 |
| HA, EMMALENE | 37-1L92134155 | 3 | 139.00 | 121000358 | ********3210 | 09/06/2019 |
| HAYS, DENISE | 37-694143 | 3 | 63.99 | 121181976 | *********3983 | 09/06/2019 |
| HERNANDEZ, CHRISTOPHER | 37-WEB1372601 | 3 | 9.99 | 324172465 | ****8190 | 09/06/2019 |
| HONORE, JON | 37-18506MI | 3 | 18.00 | 102101519 | ******9878 | 09/06/2019 |
| HYLAND, LACY | 37-608852 | 3 | 14.99 | 321176875 | *********0052 | 09/06/2019 |
| JAMES, MAUREEN | 37-737593 | 3 | 19.99 | 314074269 | ****4472 | 09/06/2019 |
| Johnson, Tara | 37-754103 | 3 | 24.99 | 121181976 | ***4751 | 09/06/2019 |
| KING, JOSEPH | 37-F7929 | 3 | 60.00 | 322271627 | *****5653 | 09/06/2019 |
| KNIGHT, GARY | 37-805568 | 3 | 51.74 | 121042882 | ******1600 | 09/06/2019 |
| KOZACEK, DOUG | 37-809932 | 3 | 88.99 | 121042882 | ******1361 | 09/06/2019 |
| KOZACEK, MARIE | 37-838096 | 3 | 29.99 | 121042882 | ******1361 | 09/06/2019 |
| KOZACEK, MATTHEW | 37-809953 | 3 | 9.99 | 121042882 | ******1361 | 09/06/2019 |
| LE, MATTHEW | 37-WEB3935893 | 3 | 9.99 | 121000358 | ********0425 | 09/06/2019 |
| LE, THI | 37-803063 | 3 | 30.00 | 321176972 | ********7062 | 09/06/2019 |
| LOPEZ, AURORA | 37-802693 | 3 | 7.22 | 322271627 | *****9580 | 09/06/2019 |
| LOPEZ, GRACIELA | 37-841305 | 3 | 10.83 | 121042882 | ******2766 | 09/06/2019 |
| LORIAGA, MAJALEL | 37-643893 | 3 | 9.99 | 121000358 | ********1892 | 09/06/2019 |
| Lowrey, Steven | 37-892787 | 3 | 19.99 | 121000358 | ******5517 | 09/06/2019 |
| MACDONALD, SEAN | 37-643902 | 3 | 9.99 | 121000358 | ********1892 | 09/06/2019 |
| MAVICHERI, ASHOK | 37-790955 | 3 | 9.99 | 111000025 | ********3713 | 09/06/2019 |
| MENDOZA, EVELYN | 37-881641 | 3 | 29.99 | 121042882 | ******1565 | 09/06/2019 |
| MERINO, LUIS | 37-WEB2389198 | 3 | 19.99 | 121000358 | ********5712 | 09/06/2019 |
| MONTOYA, JOHN | 37-861609 | 3 | 11.90 | 121042882 | ******2397 | 09/06/2019 |
| MORRISON, JADA | 37-VH4S133145 | 3 | 9.99 | 121100782 | *****0213 | 09/06/2019 |
| MORRISON, JASON | 37-C1F1133154 | 3 | 9.99 | 121100782 | *****0213 | 09/06/2019 |
| MUNOZ, AARON | 37-606906 | 3 | 9.99 | 121100782 | *****1090 | 09/06/2019 |
| Maharaj, Jason | 37-WEB3410184 | 3 | 16.99 | 121042882 | ******0378 | 09/06/2019 |
| Medina, Miguel | 37-547853 | 3 | 7.64 | 321176804 | **********0610 | 09/06/2019 |
| NADEAU, RICHARD | 37-509792 | 3 | 30.90 | 121100782 | ***7306 | 09/06/2019 |
| NAGTALON, MYRA | 37-849936 | 3 | 19.90 | 322271627 | *****0029 | 09/06/2019 |
| Neyman, Julia | 37-WEB6439954 | 3 | 8.49 | 121000358 | ********5704 | 09/06/2019 |
| O Neal, John | 37-770553 | 3 | 11.69 | 121000358 | ******6592 | 09/06/2019 |
| OLMOS, LINDA | 37-F5498 | 3 | 10.00 | 121000358 | ********3300 | 09/06/2019 |
| PARMAR, SHALIN | 37-730717 | 3 | 9.99 | 031176110 | ****9521 | 09/06/2019 |
| Puzar, Nicholas | 37-561031 | 3 | 15.29 | 121181976 | **6110 | 09/06/2019 |
| RAMOS, RAY | 37-1108994 | 3 | 19.99 | 322271627 | *****2650 | 09/06/2019 |
| RASHIDI, ALMA | 37-K1P1135150 | 3 | 440.00 | 121042882 | ******3343 | 09/06/2019 |
| REEVES, BRITNEY | 37-627287 | 3 | 49.99 | 121100782 | *****9257 | 09/06/2019 |
| ROS, BUNCHAN | 37-F9075 | 3 | 10.00 | 321180379 | ******4981 | 09/06/2019 |
| ROSARIO, RAECHEL | 37-F10245 | 3 | 8.93 | 121122676 | ********0985 | 09/06/2019 |
| ROSS, RACHEL | 37-WEB3169535 | 3 | 19.99 | 121000358 | ******7653 | 09/06/2019 |
| RUIZ CORONA, CARLOS GUSTAVO | 37-550023 | 3 | 12.74 | 121000358 | ********1703 | 09/06/2019 |
| RUIZ, ALYSSA | 37-WEB4611416 | 3 | 1.00 | 121181976 | *****9711 | 09/06/2019 |
| Ramos, Kim | 37-900267 | 3 | 8.49 | 321176875 | ***2480 | 09/06/2019 |
| SABAPATHY, KARTHIK | 37-576917 | 3 | 8.49 | 121000358 | ********3357 | 09/06/2019 |
| SAFDARI, ZOHREH | 37-U9SN134300 | 3 | 440.00 | 121042882 | ******3343 | 09/06/2019 |
| SALVACION, JOSE | 37-4527-01 | 3 | 19.00 | 121042882 | ******3646 | 09/06/2019 |
| SANTIAGO, CINDY | 37-802946 | 3 | 1.00 | 121000358 | ********4029 | 09/06/2019 |
| SEAVERS, ZACHARY | 37-WEB9023273 | 3 | 18.99 | 121100782 | *****3862 | 09/06/2019 |
| SEVILLA, HUMBERTO | 37-1056233 | 3 | 8.49 | 121042882 | ******8432 | 09/06/2019 |
| SILVA, DAVID | 37-513176 | 3 | 19.99 | 121000358 | *******2827 | 09/06/2019 |
| SINGH, DEEP | 37-720810 | 3 | 7.64 | 121000358 | ********9271 | 09/06/2019 |
| SMITH, CHRISTOPHER | 37-WEB4367189 | 3 | 9.99 | 322271627 | ******1011 | 09/06/2019 |
| SPALDING, RICHARD | 37-1108223 | 3 | 9.99 | 121042882 | ******0571 | 09/06/2019 |
| SUN, SEAN | 37-1058984 | 3 | 4.25 | 121042882 | ******6091 | 09/06/2019 |
| Sloss, David | 37-655020 | 3 | 8.49 | 321081669 | *******8828 | 09/06/2019 |
| Supnet, Frederick | 37-WEB619616 | 3 | 8.49 | 322274925 | ****0667 | 09/06/2019 |
| TRUONG, VAN-LAN | 37-918154 | 3 | 8.50 | 121000358 | ******4697 | 09/06/2019 |
| VENTOCILLA, JOSHUA | 37-730541 | 3 | 360.00 | 121000358 | ********0205 | 09/06/2019 |
| Venegas, Tatiana | 37-592262 | 3 | 9.99 | 121000358 | ******0818 | 09/06/2019 |
| WENDEL, RICARDO | 37-FCT1192300 | 3 | 440.00 | 266086554 | ******4673 | 09/06/2019 |
| WYNN, KENNETH | 37-576977 | 3 | 19.55 | 121000358 | ********8946 | 09/06/2019 |
| Waldrop, Sara | 37-593005 | 3 | 7.64 | 121042882 | ******0766 | 09/06/2019 |
| Yarsinske, Emily | 37-805621 | 3 | 8.49 | 321177968 | **********9408 | 09/06/2019 |
| ZHANG, MAGGIE | 37-850968 | 3 | 1.00 | 121000358 | ********9858 | 09/06/2019 |
| abe, Atsumi | 37-773291 | 3 | 16.99 | 322271627 | ******9841 | 09/06/2019 |
| medina, anthony | 37-WEB8238786 | 3 | 8.49 | 121042882 | ******6050 | 09/06/2019 |
| polisso, Bailey | 37-898869 | 3 | 9.99 | 321176833 | ***5099 | 09/06/2019 |
| Count: 95 | Total: | 3672.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, CHRIS | 37-1081332 | 3 | 419.82 | 07397218 | ************8174 | Invalid Bank Route/Transit | 09/06/2019 |
| Count: 1 | Total: | 419.82 |