| 12/26/2019 |
| 07:40:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA, MARIBEL | 8J-MA03 | 3 | 79.99 | 121137027 | ******7280 | 12/27/2019 |
| BASSETT, ERIKA | 8J-EB09 | 3 | 79.99 | 122000247 | ******4965 | 12/27/2019 |
| GASCA, GISELLE | 8J-GG13 | 3 | 140.00 | 322271627 | *****1872 | 12/27/2019 |
| LEON, ANGELA | 8J-AL18 | 3 | 79.99 | 322271627 | *****6154 | 12/27/2019 |
| Meza, Izamar | 8J-ffc10036 | 3 | 5.00 | 121042882 | ******8637 | 12/27/2019 |
| OLEA, ANGELICA | 8J-AO18 | 3 | 5.00 | 321172594 | **********2539 | 12/27/2019 |
| Romero, Erik | 8J-1257 | 3 | 79.99 | 121137027 | ******5380 | 12/27/2019 |
| YANG, SAETBYEOL | 8J-SY18 | 3 | 79.99 | 021000021 | *****3548 | 12/27/2019 |
| Count: 8 | Total: | 549.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DURAN, SONYA | 8J-WEB987943 | 3 | 89.99 | 102000358 | ********2287 | Invalid Bank Route/Transit | 12/27/2019 |
| Count: 1 | Total: | 89.99 |