| 02/05/2019 |
| 08:55:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, JACKSON | AP-1044020 | 3 | 100.00 | 321172510 | **********4838 | 02/06/2019 |
| AVILA, ROBERT | AP-SAC2316 | 3 | 90.00 | 121000358 | ********6781 | 02/06/2019 |
| Ayers, Bryant | AP-51G6213228 | 3 | 1.00 | 321172510 | *7664 | 02/06/2019 |
| CRIADO, BRIANNA | AP-1089499 | 3 | 1.00 | 321175261 | ******6858 | 02/06/2019 |
| CURTIS, VANCE | AP-9K83185931 | 3 | 80.00 | 321172594 | **********8482 | 02/06/2019 |
| DIXON, JOHNNY | AP-1099371 | 3 | 315.00 | 321172510 | **9921 | 02/06/2019 |
| EALEY, HAROLD | AP-786538 | 3 | 75.00 | 121042882 | ******3800 | 02/06/2019 |
| EALEY, JOSIAH | AP-786541 | 3 | 75.00 | 121042882 | ******3800 | 02/06/2019 |
| HOLMES, GARY | AP-1112478 | 3 | 100.00 | 321172594 | **********5431 | 02/06/2019 |
| KEENAN, ANDREW | AP-S10990 | 3 | 65.00 | 121042882 | *****0266 | 02/06/2019 |
| LOPEZ, GABRIEL | AP-SAC2244 | 3 | 45.00 | 121000358 | ******7565 | 02/06/2019 |
| MANKINI, JOY | AP-761691 | 3 | 100.00 | 121100782 | *****7912 | 02/06/2019 |
| MARGAIN, MANUEL | AP-M6VT201900 | 3 | 100.00 | 321172594 | **********6674 | 02/06/2019 |
| MARTINEZ, NATHANIEL | AP-1044058 | 3 | 1.00 | 121000358 | ********0528 | 02/06/2019 |
| MORENO, JOSEPHINE | AP-71ZB130331 | 3 | 80.00 | 321172594 | **********1362 | 02/06/2019 |
| SALAZAR, PARKER | AP-1089498 | 3 | 1.00 | 121042882 | ******3045 | 02/06/2019 |
| Count: 16 | Total: | 1229.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GONZALEZ, LOUIS | AP-C56G200723 | 3 | 100.00 | 32271627 | *****3162 | Invalid Bank Route/Transit | 02/06/2019 |
| Count: 1 | Total: | 100.00 |