| 11/01/2019 |
| 09:39:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, TINA | 6X-867141WOA | 1 | 20.90 | 071923349 | ******2872 | 11/02/2019 |
| ALCALA, CRISTINA | 6X-866748WOA | 1 | 11.00 | 271972572 | ******7522 | 11/02/2019 |
| AVILA, ADRIAN | 6X-590694WOA | 1 | 10.00 | 081904808 | ********3012 | 11/02/2019 |
| AYALA, RAFAELA | 6X-590318WOA | 1 | 5.00 | 071000013 | *****5872 | 11/02/2019 |
| BAILLIE-DAVID, SONJA | 6X-590655WOA | 1 | 10.00 | 071000013 | ******8415 | 11/02/2019 |
| BATREZ, GIOVANNI | 6X-590550WOA | 1 | 19.00 | 081904808 | ********3150 | 11/02/2019 |
| BENNETT, DAVID | 6X-1030123WOA | 1 | 19.00 | 071000013 | *****5438 | 11/02/2019 |
| BOGARD, CURTIS | 6X-589874WOA | 1 | 39.00 | 071000013 | ******5586 | 11/02/2019 |
| BOGGESS, ELIZABETH | 6X-866755WOA | 1 | 20.90 | 071923909 | ******5474 | 11/02/2019 |
| BORGES, JOCELYNA | 6X-867220WOA | 1 | 5.50 | 271972572 | ******0743 | 11/02/2019 |
| BRANDON, MICHAEL | 6X-1002773 | 1 | 19.00 | 071000013 | ***********2059 | 11/02/2019 |
| CAPPELLETTI, ANTHONY | 6X-1002800 | 1 | 20.90 | 071000013 | *****0747 | 11/02/2019 |
| CIONI, JASON | 6X-1002849 | 1 | 20.90 | 071901604 | ******6088 | 11/02/2019 |
| CISNEROS, JUAN | 6X-7797027640 | 1 | 29.00 | 071000013 | *****5743 | 11/02/2019 |
| CORRAL, RICARDO | 6X-867111WOA | 1 | 16.50 | 071923909 | ******6681 | 11/02/2019 |
| CRAIGO, ROBERT | 6X-1002886 | 1 | 11.90 | 071923349 | ******9802 | 11/02/2019 |
| DELIRA, DAISY | 6X-1030126WOA | 1 | 38.50 | 271972572 | ******1887 | 11/02/2019 |
| DIAZ, IVAN | 6X-1002731 | 1 | 20.90 | 071000013 | *****6933 | 11/02/2019 |
| DOMINGUEZ, MIGUEL | 6X-1005150 | 1 | 39.00 | 271972572 | ******3234 | 11/02/2019 |
| ENGELMAN, AMANDA | 6X-867442WOA | 1 | 27.50 | 071000013 | *****1937 | 11/02/2019 |
| EUAN, FERNANDO | 6X-590664WOA | 1 | 39.00 | 071000013 | *****0676 | 11/02/2019 |
| FROST, NICOLE | 6X-590102WOA | 1 | 39.00 | 071000013 | *****2746 | 11/02/2019 |
| GARCIA, CARLOS | 6X-867453WOA | 1 | 38.50 | 071000013 | *****6786 | 11/02/2019 |
| GARCIA, JORGE | 6X-5644104181 | 1 | 11.00 | 071000013 | *****6593 | 11/02/2019 |
| GARDNER, DEBORAH | 6X-590303WOA | 1 | 19.00 | 071923909 | ******8423 | 11/02/2019 |
| GILL, CHERYL | 6X-811019WOA | 1 | 11.00 | 071000013 | *****5067 | 11/02/2019 |
| GONZALEZ, LYNETTE | 6X-1030104WOA | 1 | 39.00 | 071000013 | ***********5813 | 11/02/2019 |
| GRIMALDO, CLAUDIA | 6X-867444WOA | 1 | 16.50 | 071000013 | *****3157 | 11/02/2019 |
| HALLBERG, PATRICIA | 6X-5644102564 | 1 | 49.00 | 081904808 | ********2998 | 11/02/2019 |
| HALWEG, DEBRA | 6X-1002818 | 1 | 20.90 | 071923909 | ******4139 | 11/02/2019 |
| HARRISON, NYARKOH | 6X-5644102688 | 1 | 11.00 | 081904808 | ********4390 | 11/02/2019 |
| HAZLETT, DAVID | 6X-1002708 | 1 | 39.00 | 071000013 | *****6698 | 11/02/2019 |
| HOLA, NATALIA | 6X-867598WOA | 1 | 16.50 | 071000013 | *****7135 | 11/02/2019 |
| KAUR, RAJWINDER | 6X-867545WOA | 1 | 16.50 | 071000013 | *****4987 | 11/02/2019 |
| KERN, ADAM | 6X-866906WOA | 1 | 5.50 | 071000013 | *****4229 | 11/02/2019 |
| KOLTAS, CHRIS | 6X-1030382WOA | 1 | 19.00 | 071000013 | *****1107 | 11/02/2019 |
| KRESTEL, LEXI | 6X-956480AWOA | 1 | 11.00 | 071901604 | ******7986 | 11/02/2019 |
| KUMAR, MUNISH | 6X-811036WOA | 1 | 11.00 | 121000358 | *****3917 | 11/02/2019 |
| KUNZE, STEVEN | 6X-810986WOA | 1 | 11.00 | 071926809 | ******2281 | 11/02/2019 |
| LOPEZ, RAMONA | 6X-867236WOA | 1 | 16.50 | 071904779 | *****3177 | 11/02/2019 |
| LUBICK, DUAYNE | 6X-867567WOA | 1 | 5.50 | 071921891 | ******5906 | 11/02/2019 |
| LUCENA, CARLO | 6X-1030405WOA | 1 | 19.00 | 071000013 | *****6809 | 11/02/2019 |
| LUCENA, MICHAEL | 6X-590652WOA | 1 | 10.00 | 071000013 | *****6809 | 11/02/2019 |
| MCCLOSHEY, SAMANTHA | 6X-867551WOA | 1 | 16.50 | 071000013 | *****1181 | 11/02/2019 |
| NELSON, ROBERT | 6X-810811WOA | 1 | 39.00 | 071000013 | *****8936 | 11/02/2019 |
| NOETZEL, BRIAN | 6X-589823WOA | 1 | 19.00 | 081904808 | ********0041 | 11/02/2019 |
| OBRADY, SETH | 6X-866703WOA | 1 | 39.00 | 123103729 | ********4968 | 11/02/2019 |
| OLAVEZ, MARIA | 6X-811042WOA | 1 | 42.90 | 081904808 | ********9010 | 11/02/2019 |
| PACZKOWSKI, JESSICA | 6X-590646WOA | 1 | 29.00 | 071025661 | ******0783 | 11/02/2019 |
| PEREZ, JUAN | 6X-1002760 | 1 | 16.50 | 271985213 | **********5913 | 11/02/2019 |
| QUIZHPI, XAVIER | 6X-590788WOA | 1 | 59.00 | 071000013 | *****6682 | 11/02/2019 |
| RIZZA, GARY | 6X-1002991 | 1 | 11.00 | 271972572 | ******1004 | 11/02/2019 |
| RODRIGUEZ, JOSE | 6X-810989WOA | 1 | 11.00 | 111900659 | ******9530 | 11/02/2019 |
| RUZGA, BENAS | 6X-810806WOA | 1 | 20.90 | 071000013 | *****7922 | 11/02/2019 |
| SAENZ, ANGELICA | 6X-590537WOA | 1 | 19.00 | 071000013 | *****1589 | 11/02/2019 |
| SAENZ, PATRICA | 6X-590250WOA | 1 | 19.00 | 081904808 | ********9269 | 11/02/2019 |
| SANCHEZ, ERICA | 6X-867560WOA | 1 | 5.50 | 071000013 | *****6303 | 11/02/2019 |
| SANCHEZ, LUZ | 6X-1030043WOA | 1 | 11.00 | 071000013 | *****2166 | 11/02/2019 |
| SANCHEZ, SARAH | 6X-867477WOA | 1 | 16.50 | 071904779 | ********5171 | 11/02/2019 |
| SCHMIDT, BRUCE | 6X-867416WOA | 1 | 16.50 | 071901604 | ******8377 | 11/02/2019 |
| SCHMIDT, NANCY | 6X-867498WOA | 1 | 16.50 | 071901604 | ******8377 | 11/02/2019 |
| SEALS, DANNY | 6X-590686WOA | 1 | 19.00 | 071000013 | *****3574 | 11/02/2019 |
| SHEMAITIS, DANIEL | 6X-867121WOA | 1 | 16.50 | 071025661 | ******0745 | 11/02/2019 |
| SPENCER, STEVEN | 6X-866749WOA | 1 | 42.90 | 071000013 | *****2866 | 11/02/2019 |
| STUCKEY, RYAN | 6X-810933WOA | 1 | 19.00 | 071000013 | *****1269 | 11/02/2019 |
| SZCZERBA, BARBARA | 6X-589955WOA | 1 | 49.00 | 071000013 | *****0070 | 11/02/2019 |
| SZWAB, MATEUSZ | 6X-1002724 | 1 | 39.00 | 071000013 | *****9575 | 11/02/2019 |
| TINOCO, NALLELY | 6X-1002806 | 1 | 19.00 | 071000013 | *****0550 | 11/02/2019 |
| VARGAS, ARACELI | 6X-1002834 | 1 | 39.00 | 071000013 | *****0199 | 11/02/2019 |
| VARJU, MATTHEW | 6X-590404WOA | 1 | 39.00 | 071000013 | *****9395 | 11/02/2019 |
| WAGNER, MERCEDES | 6X-5644102571 | 1 | 5.50 | 271972572 | ******0089 | 11/02/2019 |
| WAGNER, WARREN | 6X-5644102572 | 1 | 5.50 | 271972572 | ******0089 | 11/02/2019 |
| WILLIAMS, BRIANNA | 6X-1002820 | 1 | 16.50 | 271985213 | **********5913 | 11/02/2019 |
| Count: 73 | Total: | 1596.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GREWAL, SUNPREET | 6X-5644102736 | 1 | 71.66 | 017000013 | *****7138 | Invalid Bank Route/Transit | 11/02/2019 |
| Count: 1 | Total: | 71.66 |