| 08/20/2019 |
| 07:28:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACAMO, DALE | FA-131601943 | 4 | 22.99 | 121100782 | *****8718 | 08/21/2019 |
| ALATORRE, ALEX | FA-1136122 | 4 | 13.99 | 322271627 | ******4314 | 08/21/2019 |
| AMOR, TRACI | FA-845852 | 4 | 1.00 | 121042882 | ******9052 | 08/21/2019 |
| BAKER, HEATHER | FA-1136013 | 4 | 30.00 | 322274925 | ***4075 | 08/21/2019 |
| CAMORLINGA, DAMARYS | FA-716903 | 4 | 22.59 | 121000358 | ******0843 | 08/21/2019 |
| CARDINALLI, PAUL | FA-WEB2240174 | 4 | 19.99 | 121000358 | ********0443 | 08/21/2019 |
| CISNEROS, STACY | FA-1135771 | 4 | 30.00 | 121100782 | *****1162 | 08/21/2019 |
| DORTCH, JOSEPH | FA-E2PA173058 | 4 | 19.99 | 121042882 | ******5925 | 08/21/2019 |
| DRAPER, MARTY | FA-845859 | 4 | 1.00 | 121042882 | ******9052 | 08/21/2019 |
| DRAPER, MEGAN | FA-845856 | 4 | 1.00 | 121042882 | ******9052 | 08/21/2019 |
| FREDRICKSON, MERCEDES | FA-9ACX174252 | 4 | 1.00 | 121042882 | ******7571 | 08/21/2019 |
| FURTADO, MANUEL | FA-4AUC212513 | 4 | 39.99 | 121000358 | ********1964 | 08/21/2019 |
| FURTADO, PRESLEY | FA-753727 | 4 | 44.99 | 121000358 | ********1964 | 08/21/2019 |
| GARCIA, ADRIAN | FA-WEB3710242 | 4 | 19.99 | 321173470 | *********5857 | 08/21/2019 |
| GEREN, BRIAR | FA-WEB5745017 | 4 | 19.99 | 321173522 | **********1065 | 08/21/2019 |
| GOFF, THOMAS | FA-WEB60666 | 4 | 78.99 | 121042882 | ******1530 | 08/21/2019 |
| GONZALEZ, JESICA | FA-MWZF202944 | 4 | 49.99 | 322271627 | *****3108 | 08/21/2019 |
| HERNANDEZ, JULIAN | FA-905860 | 4 | 19.99 | 122000247 | ******0467 | 08/21/2019 |
| HOPPER, AMIE | FA-634393 | 4 | 49.99 | 322271627 | *****2193 | 08/21/2019 |
| HUFFSTUTLER, JENNA | FA-1135788 | 4 | 30.00 | 322271627 | *****8853 | 08/21/2019 |
| Hasley, Jeri | FA-FR6N184745 | 4 | 9.99 | 121000358 | ********9786 | 08/21/2019 |
| KNOWLES, RACHAEL | FA-1074758 | 4 | 9.99 | 321170538 | ******1097 | 08/21/2019 |
| KNOWLES, SAM | FA-1074757 | 4 | 8.99 | 321170538 | ******1097 | 08/21/2019 |
| KOEHN, KAITLYN | FA-KKOEHN | 4 | 9.99 | 322271627 | *****8283 | 08/21/2019 |
| KOZICKI, SAMANTHA | FA-697171 | 4 | 24.99 | 322271627 | *****5250 | 08/21/2019 |
| MENDOZA, MARCO | FA-WEB6394674 | 4 | 18.99 | 121000358 | ********5396 | 08/21/2019 |
| MILLER, KIMBERLY | FA-GPCS194312 | 4 | 1.00 | 321173522 | **********8976 | 08/21/2019 |
| MULVIHILL, AMY | FA-WEB7773558 | 4 | 19.99 | 121042882 | ******2596 | 08/21/2019 |
| MURPHY, ALLISEN | FA-1135995 | 4 | 20.00 | 321270742 | ******6276 | 08/21/2019 |
| MURPHY, DAN | FA-1135999 | 4 | 20.00 | 321270742 | ******6276 | 08/21/2019 |
| PIMLEY, KAITLYN | FA-45K2184333 | 4 | 19.99 | 322271627 | ******0106 | 08/21/2019 |
| REES, CARWYN | FA-708143 | 4 | 9.99 | 322271627 | ******6061 | 08/21/2019 |
| Rico, Draven | FA-WEB3583113 | 4 | 48.99 | 321173470 | *********0155 | 08/21/2019 |
| Rivera, Cynthia | FA-6J7K190453 | 4 | 9.99 | 322271627 | ******3850 | 08/21/2019 |
| THOMPSON, BLAKE | FA-1135916 | 4 | 9.99 | 322271627 | ***********0810 | 08/21/2019 |
| TOLBERT, JANESSA | FA-Q6W4205719 | 4 | 84.98 | 322273696 | **********7002 | 08/21/2019 |
| TOLBERT, STACY | FA-FT0N205155 | 4 | 82.98 | 322273696 | **********7002 | 08/21/2019 |
| TUCKER, DOUGLAS | FA-WEB8337549 | 4 | 19.99 | 121042882 | ******2058 | 08/21/2019 |
| YBARRA, ALBERT | FA-750340 | 4 | 22.99 | 121042882 | ******1401 | 08/21/2019 |
| YBARRA, DELORES | FA-508454 | 4 | 1.00 | 121042882 | ******1401 | 08/21/2019 |
| YOUNG, KIMBERLY | FA-6B3S174707 | 4 | 40.00 | 073972181 | **********0650 | 08/21/2019 |
| YOUNG, MEGAN | FA-4Z7L172208 | 4 | 18.99 | 121042882 | ******5925 | 08/21/2019 |
| Count: 42 | Total: | 1031.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BORDEN, JOSHUA | FA-WEB7527959 | 4 | 9.99 | 024326397 | *****0782 | Invalid Bank Route/Transit | 08/21/2019 |
| Count: 1 | Total: | 9.99 |