| 06/05/2019 |
| 08:06:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DARNIELLE, DANIEL | 93-F350194809 | 3 | 14.99 | 121000358 | ********1448 | 06/06/2019 |
| DIZON, MELITA | 93-894362 | 3 | 14.99 | 121000358 | ******1119 | 06/06/2019 |
| HUMBERD, HANNAH | 93-886633 | 3 | 14.99 | 321170839 | **0894 | 06/06/2019 |
| MILES, DEAHJE | 93-896662 | 3 | 1.00 | 121000358 | ********7377 | 06/06/2019 |
| MOORE, MOREY | 93-WEB501960 | 3 | 9.99 | 121000358 | ********4403 | 06/06/2019 |
| Miguel, Brenton | 93-WEB951029 | 3 | 48.99 | 121042882 | ******9881 | 06/06/2019 |
| Miguel, Brian | 93-WEB6527118 | 3 | 54.29 | 121042882 | ******1242 | 06/06/2019 |
| NEWSON GARCES, ELSA | 93-YE6C193549 | 3 | 19.99 | 321170839 | *****5642 | 06/06/2019 |
| NEWSON, DAVID RAMON | 93-077K182553 | 3 | 8.99 | 321170839 | *****5642 | 06/06/2019 |
| NEWSON, ELADIO | 93-GAML181353 | 3 | 9.99 | 321170839 | *****5642 | 06/06/2019 |
| NEWSON, EMMANUEL | 93-S23H194558 | 3 | 9.99 | 321170839 | *****5642 | 06/06/2019 |
| OSOTONU, ARMY | 93-894360 | 3 | 14.99 | 321170839 | *****3790 | 06/06/2019 |
| RAMIREZ, AVELINO | 93-WEB4721806 | 3 | 19.99 | 321076496 | **********1586 | 06/06/2019 |
| SHOOK, NICOLE | 93-WEB6633762 | 3 | 9.99 | 121102036 | ****9648 | 06/06/2019 |
| SWEEDEN, CINDEL | 93-1066239 | 3 | 1.00 | 121122676 | ********2562 | 06/06/2019 |
| SWEEDEN, TIMOTHY | 93-1066223 | 3 | 1.00 | 121122676 | ********2562 | 06/06/2019 |
| Saravia, Daniel | 93-WEB9495282 | 3 | 48.99 | 121122676 | ********2381 | 06/06/2019 |
| WELLER, SHANE | 93-WEB9548251 | 3 | 9.99 | 321170839 | *****2192 | 06/06/2019 |
| Count: 18 | Total: | 314.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| YORK, TAMARA | 93-69XR195006 | 3 | 14.99 | 12100358 | ********1448 | Invalid Bank Route/Transit | 06/06/2019 |
| Count: 1 | Total: | 14.99 |