| 03/05/2019 |
| 08:16:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, VICTOR | 9R-WEB2727692 | 3 | 9.99 | 321171184 | *******8036 | 03/06/2019 |
| BERGONIA, AJ | 9R-WEB8536420 | 3 | 9.99 | 321172594 | ****7978 | 03/06/2019 |
| CALDERON, JOSE | 9R-H4L0194406 | 3 | 1.70 | 122000496 | *****3535 | 03/06/2019 |
| ESPINOZA, JOSE | 9R-1106334 | 3 | 19.99 | 322271627 | *****9320 | 03/06/2019 |
| GASCA, ALBERTO | 9R-WEB2369953 | 3 | 58.99 | 121000358 | ********6544 | 03/06/2019 |
| LIZAOLA, DORA | 9R-1095801 | 3 | 18.99 | 321172594 | **********4926 | 03/06/2019 |
| LOPEZ, ALICE IRENE | 9R-1092476 | 3 | 1.00 | 121000358 | ********5799 | 03/06/2019 |
| SANCHEZ, SEBASTIAN | 9R-WEB1646564 | 3 | 9.99 | 321172594 | **********6738 | 03/06/2019 |
| VAZQUEZ, YESENIA | 9R-WPS0194926 | 3 | 1.70 | 122000496 | *****3535 | 03/06/2019 |
| VENTURA ANDRES, JUN AUGUST | 9R-MHV5160506 | 3 | 13.99 | 321172594 | ****6276 | 03/06/2019 |
| Count: 10 | Total: | 146.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NOTHAUS, ASHLEY | 9R-WEB2464209 | 3 | 78.98 | Invalid Bank Account No. | 03/06/2019 | ||
| Count: 1 | Total: | 78.98 |