| 08/27/2019 |
| 07:02:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELANGER, KEIRA | 7R-66117 | 5 | 19.99 | 321174738 | ****5007 | 08/28/2019 |
| BELLATTI, COLE | 7R-63263 | 5 | 20.00 | 121135045 | *****7839 | 08/28/2019 |
| BOISVERT, REISS | 7R-66097 | 5 | 20.00 | 321174738 | ****9008 | 08/28/2019 |
| CHATIN, RICK | 7R-66166 | 5 | 19.99 | 322271627 | ******2523 | 08/28/2019 |
| COLE, JADE | 7R-66134 | 5 | 19.99 | 321174738 | ****5007 | 08/28/2019 |
| CORTES, ANTANIO | 7R-66150 | 5 | 19.99 | 121042882 | ******3798 | 08/28/2019 |
| DAVIS, MELISSA | 7R-WEB35220 | 5 | 9.99 | 021000021 | *****9531 | 08/28/2019 |
| GOLDER, MICHAEL | 7R-66145 | 5 | 19.99 | 036001808 | ******5813 | 08/28/2019 |
| GOLDER, RACHEL | 7R-66142 | 5 | 19.99 | 036001808 | ******5813 | 08/28/2019 |
| HAAS, GLENDA | 7R-KYNJ112013 | 5 | 9.99 | 121135045 | *****7344 | 08/28/2019 |
| HAYNES, DAVID | 7R-66153 | 5 | 19.99 | 121042882 | ******7978 | 08/28/2019 |
| HELFENSTEIN, GRETCHEN | 7R-66154 | 5 | 19.99 | 121135045 | *****7738 | 08/28/2019 |
| HITZEMANN, ROGER | 7R-66151 | 5 | 19.99 | 121122676 | ********2494 | 08/28/2019 |
| JIMENEZ, LEO | 7R-55034 | 5 | 38.99 | 321175261 | ******1903 | 08/28/2019 |
| KHAM, LINDA | 7R-66140 | 5 | 9.99 | 121000358 | ********0499 | 08/28/2019 |
| LOR, TONY | 7R-59978 | 5 | 19.99 | 321175261 | ***0466 | 08/28/2019 |
| MCAULEY, REBEKAH | 7R-66121 | 5 | 39.99 | 031101279 | *******5096 | 08/28/2019 |
| MORA, CHASE | 7R-66157 | 5 | 19.99 | 121135045 | *****7738 | 08/28/2019 |
| Reynolds, Kim | 7R-4406604 | 5 | 19.99 | 322271627 | ***********9629 | 08/28/2019 |
| SIMMONS, TYLER | 7R-1093924 | 5 | 14.99 | 121122676 | ********5599 | 08/28/2019 |
| SISKAR, KYLE | 7R-2259918 | 5 | 19.99 | 121042882 | ******7841 | 08/28/2019 |
| STAFFORD, JOHN | 7R-66143 | 5 | 19.99 | 265577585 | ******3985 | 08/28/2019 |
| TRAPANESE, PETER | 7R-66135 | 5 | 19.99 | 322271627 | *****1569 | 08/28/2019 |
| Count: 23 | Total: | 463.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KANE, ALLISON | 7R-66138 | 5 | 19.99 | 32117526 | ******3091 | Invalid Bank Route/Transit | 08/28/2019 |
| Warner, Brittney | 7R-65385 | 5 | 19.99 | 323371007 | Invalid Bank Account No. | 08/28/2019 | |
| Count: 2 | Total: | 39.98 |