| 12/01/2019 |
| 09:32:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FONTENOT, DAVID | 89-32582 | 1 | 29.77 | 111000614 | ******9151 | 12/02/2019 |
| GONZALEZ-STANZE, YASMIN | 89-33696 | 1 | 29.77 | 111000614 | ******5404 | 12/02/2019 |
| HERNANDEZ, HUGO | 89-38139 | 1 | 29.77 | 111000025 | ********6076 | 12/02/2019 |
| HETHERINGTON, RINDY | 89-37009 | 1 | 29.77 | 111000753 | ******3554 | 12/02/2019 |
| OJEDA LOPEZ, DIEGO | 89-39194 | 1 | 37.89 | 111000614 | *****5288 | 12/02/2019 |
| PARSONS, JAMES | 89-38375 | 1 | 37.89 | 053904483 | ********0560 | 12/02/2019 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 59.54 | 113011258 | *****3679 | 12/02/2019 |
| SANDOVAL, CARLOS | 89-38090 | 1 | 37.89 | 111000614 | *****2798 | 12/02/2019 |
| SMITH, STACEY-ANN | 89-37948 | 1 | 29.77 | 111000025 | ********3672 | 12/02/2019 |
| STEWART, MIKE | 89-31561 | 1 | 29.77 | 111014325 | ******8586 | 12/02/2019 |
| Count: 10 | Total: | 351.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MBURUGU, REHEMA | 89-38665 | 1 | 29.77 | 191780146 | *****4269 | Invalid Bank Route/Transit | 12/02/2019 |
| Count: 1 | Total: | 29.77 |