| 09/30/2019 |
| 11:23:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENTON, BARRY | 8G-203002 | A | 54.13 | 314088556 | *****8101 | 10/01/2019 |
| CHOI, JAKE | 8G-300859 | A | 54.13 | 111000025 | ********0132 | 10/01/2019 |
| CONNALLY, STEPHEN | 8G-200880 | A | 54.13 | 075000019 | *****8177 | 10/01/2019 |
| DURANTE, SERGIO | 8G-200165 | A | 54.13 | 111000614 | ****4276 | 10/01/2019 |
| HURST, BRADLEY | 8G-300875 | A | 54.13 | 111000614 | *****7531 | 10/01/2019 |
| KRESKY, JACK | 8G-300990 | A | 54.13 | 314074269 | *****5708 | 10/01/2019 |
| MANCERA, EDWARD | 8G-202420 | A | 54.13 | 314977133 | ******9105 | 10/01/2019 |
| MORA, SALVADOR | 8G-300863 | A | 54.13 | 113010547 | ******1161 | 10/01/2019 |
| PRIESMAN, ANDY | 8G-201930 | A | 54.13 | 111907940 | ***0678 | 10/01/2019 |
| RICHTER, RICKY | 8G-203255 | A | 54.13 | 113000023 | ********2613 | 10/01/2019 |
| SEYMOUR, JAKE | 8G-300995 | A | 54.13 | 061000104 | *********5322 | 10/01/2019 |
| STARRY, DAVID | 8G-200995 | A | 54.13 | 111900659 | ******0131 | 10/01/2019 |
| STONE, DAVID | 8G-300752 | A | 54.13 | 121000358 | ********5962 | 10/01/2019 |
| Count: 13 | Total: | 703.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STUART, REAGAN | 8G-301059 | A | 54.13 | 111316881 | *****1623 | Invalid Bank Route/Transit | 10/01/2019 |
| Count: 1 | Total: | 54.13 |