| 08/05/2019 |
| 07:48:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, MANUEL | 4V-WEB4175517 | 3 | 9.99 | 121042882 | ******2691 | 08/06/2019 |
| CAMACHO, PEDRO | 4V-1076538 | 3 | 8.99 | 121000358 | ********7107 | 08/06/2019 |
| MEZA, CARLOS | 4V-WEB8756460 | 3 | 18.99 | 322271627 | *****9679 | 08/06/2019 |
| RODRIGUEZ, MONICA | 4V-WEB5991106 | 3 | 9.99 | 121000358 | ********8100 | 08/06/2019 |
| THAO, SKYLER | 4V-WEB141194 | 3 | 19.99 | 121000358 | ********3038 | 08/06/2019 |
| Count: 5 | Total: | 67.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TINOCO, DANIEL | 4V-WEB9529572 | 3 | 29.97 | ************9972 | Invalid Bank Route/Transit | 08/06/2019 | |
| Count: 1 | Total: | 29.97 |