| 06/13/2019 |
| 14:25:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FINN, CHRIS | EB-41710 | 2 | 25.00 | 322271627 | *****7347 | 06/15/2019 |
| GRANADOS, GABRIEL | EB-36716 | 2 | 8.00 | 322281507 | ***9020 | 06/15/2019 |
| GREGORY, MACHELE | EB-101553 | 2 | 45.00 | 322281507 | ****8756 | 06/15/2019 |
| HERRMAN, NICK | EB-41679 | 2 | 25.00 | 121000358 | ********2198 | 06/15/2019 |
| HOWARD, BILL | EB-36709 | 2 | 17.00 | 322271627 | *****9540 | 06/15/2019 |
| JAVIER, ELENA | EB-41803 | 2 | 20.00 | 121000358 | ********7958 | 06/15/2019 |
| LAVERSON, STEVE | EB-36149 | 2 | 65.00 | 322271627 | *****2080 | 06/15/2019 |
| PLATERO, OFELIO | EB-40552 | 2 | 25.00 | 322274925 | *******7357 | 06/15/2019 |
| SOUTHWELL, CALI | EB-40214 | 2 | 45.00 | 322281617 | ********5091 | 06/15/2019 |
| Count: 9 | Total: | 275.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BLUESTEIN, JAKE | EB-101614 | 2 | 45.00 | 101023430 | *****0080 | Invalid Bank Route/Transit | 06/15/2019 |
| Count: 1 | Total: | 45.00 |