| 01/20/2019 |
| 15:17:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILLEN, LYDIA | 8U-T8692 | 5 | 21.65 | 053000219 | ******7140 | 01/21/2019 |
| GORDON, CHLOE | 8U-T8085 | 5 | 21.65 | 111000614 | *****6812 | 01/21/2019 |
| GREGG, ROBERT | 8U-T0333 | 5 | 16.24 | 111000614 | *****3466 | 01/21/2019 |
| JOHNSON, EBONI | 8U-T8785 | 5 | 21.65 | 111900659 | ******3049 | 01/21/2019 |
| LEVIEUX, JANE | 8U-T4520 | 5 | 16.24 | 111907445 | ****3082 | 01/21/2019 |
| MCELROY, SHELAGH | 8U-T3388 | 5 | 16.24 | 311987786 | ******3065 | 01/21/2019 |
| NAIL, BRYANT | 8U-T8714 | 5 | 21.65 | 311079474 | *****3589 | 01/21/2019 |
| ROSSER, L B | 8U-T8235 | 5 | 16.24 | 111993776 | ******7149 | 01/21/2019 |
| SALADINO, SAM | 8U-T3206 | 5 | 16.24 | 111900659 | ******1996 | 01/21/2019 |
| SHERRELL, SARAH | 8U-T3810 | 5 | 16.24 | 111000614 | *****3437 | 01/21/2019 |
| SOWERS, HOLLY | 8U-T8447 | 5 | 63.87 | 111000614 | *****5070 | 01/21/2019 |
| WATSON, SCOTT | 8U-T8419 | 5 | 63.87 | 111000025 | ********1864 | 01/21/2019 |
| WOLLENBERG, CHRISTIAN | 8U-T8664 | 5 | 21.65 | 111000025 | ********4367 | 01/21/2019 |
| Count: 13 | Total: | 333.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROWN, BECCA | 8U-T8731 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| BUCHER, HARRISON | 8U-T8788 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| CHANON, JACLYN | 8U-T8368 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| DUE, ALEX | 8U-M4117 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| GOUGH, WILL | 8U-T8780 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| GREEN, DAVID | 8U-T8758 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| HOLMES, COREY | 8U-T8699 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| KEY, JORDAN | 8U-T8779 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| LEBLEBICIOGLU, ASLI | 8U-T8354 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| MOLINA, AUBREY | 8U-T8760 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| MONGE, CARLOS | 8U-T8754 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| PARKER, ELLIS | 8U-17 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| RIBAKARE, VICTOR | 8U-T8763 | 5 | 21.65 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/21/2019 |
| SHERERTZ, HANNAH | 8U-T8811 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| TARVER, DALTON | 8U-T8756 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| WATTS, MCKENZIE | 8U-T8759 | 5 | 21.65 | Invalid Bank Account No. | 01/21/2019 | ||
| Count: 16 | Total: | 346.40 |