| 04/05/2019 |
| 08:53:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, VICTOR | 9R-WEB2727692 | 3 | 9.99 | 321171184 | *******8036 | 04/08/2019 |
| BERGONIA, AJ | 9R-WEB8536420 | 3 | 9.99 | 321172594 | ****7978 | 04/08/2019 |
| CALDERON, JOSE | 9R-H4L0194406 | 3 | 9.99 | 121000497 | ******3535 | 04/08/2019 |
| ESPINOZA, JOSE | 9R-1106334 | 3 | 19.99 | 322271627 | *****9320 | 04/08/2019 |
| GASCA, ALBERTO | 9R-WEB2369953 | 3 | 19.99 | 121000358 | ********6544 | 04/08/2019 |
| LIZAOLA, DORA | 9R-1095801 | 3 | 18.99 | 321172594 | **********4926 | 04/08/2019 |
| LOPEZ, ALICE IRENE | 9R-1092476 | 3 | 1.00 | 121000358 | ********5799 | 04/08/2019 |
| SANCHEZ, SEBASTIAN | 9R-WEB1646564 | 3 | 9.99 | 321172594 | **********6738 | 04/08/2019 |
| TREVINO, FRANCHESCA | 9R-WEB3008685 | 3 | 9.99 | 121000358 | ********1870 | 04/08/2019 |
| VAZQUEZ, YESENIA | 9R-WPS0194926 | 3 | 9.99 | 121000497 | ******3535 | 04/08/2019 |
| VENTURA ANDRES, JUN AUGUST | 9R-MHV5160506 | 3 | 13.99 | 321172594 | ****6276 | 04/08/2019 |
| Count: 11 | Total: | 133.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NOTHAUS, ASHLEY | 9R-WEB2464209 | 3 | 98.97 | Invalid Bank Account No. | 04/08/2019 | ||
| Count: 1 | Total: | 98.97 |