| 11/14/2019 |
| 08:22:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADOLF, COURTNEY | FM-12686 | 2 | 35.00 | 111916326 | ******1717 | 11/15/2019 |
| AGUILAR, PENNY | FM-11709 | 2 | 75.00 | 111909579 | *****0756 | 11/15/2019 |
| AMICK, GABRIEL | FM-13698 | 2 | 70.00 | 107005319 | ******9412 | 11/15/2019 |
| ANDERSON, JULIE | FM-10927 | 2 | 45.00 | 107001481 | ***7105 | 11/15/2019 |
| ASHER, IAN | FM-12492 | 2 | 35.00 | 314088637 | ******6071 | 11/15/2019 |
| CROUSE, TAMI | FM-13278 | 2 | 25.00 | 107000262 | ****1881 | 11/15/2019 |
| DUPES, JUSTIN | FM-13644 | 2 | 45.00 | 302075830 | ******8585 | 11/15/2019 |
| EDWARDS, CHRIS | FM-13330 | 2 | 40.00 | 102001017 | ******5804 | 11/15/2019 |
| FORSLUND, JULIE | FM-13927 | 2 | 30.00 | 102000021 | ********3747 | 11/15/2019 |
| GOODMAN, DAVID | FM-10459 | 2 | 40.00 | 102000076 | ******5066 | 11/15/2019 |
| HOLGUIN, JOE | FM-13267 | 2 | 25.00 | 107000262 | ****7177 | 11/15/2019 |
| HUSTON, DON | FM-11591 | 2 | 82.50 | 107000262 | ****8167 | 11/15/2019 |
| JOHNSON, NICOLE | FM-13140 | 2 | 55.00 | 307074580 | *********6277 | 11/15/2019 |
| KUYKENDALL, DILLON | FM-13619 | 2 | 70.00 | 256074974 | ******7362 | 11/15/2019 |
| MILLER, TABATHA | FM-12635 | 2 | 15.00 | 107002147 | *****2081 | 11/15/2019 |
| MORALES, JUDY | FM-13337 | 2 | 65.00 | 102000076 | ******6114 | 11/15/2019 |
| OLIVAS, KATRINA | FM-13322 | 2 | 50.00 | 111909579 | *****2656 | 11/15/2019 |
| PASTRANA, EVA | FM-13179 | 2 | 80.00 | 102000076 | ******9849 | 11/15/2019 |
| SEAY, JEFF | FM-13311 | 2 | 45.00 | 111900659 | ******8100 | 11/15/2019 |
| SOLIS, DIANE | FM-13297 | 2 | 55.00 | 111909579 | ***7364 | 11/15/2019 |
| SWANSON, HOLLY | FM-13216 | 2 | 35.00 | 072000326 | *****0152 | 11/15/2019 |
| TORRES, GILBERT | FM-10710 | 2 | 25.00 | 314074269 | ****0820 | 11/15/2019 |
| WICKSTROM, SHAD | FM-13214 | 2 | 70.00 | 107000262 | ***3492 | 11/15/2019 |
| WILLIAMS, TORIN | FM-13353 | 2 | 30.00 | 102000076 | ******9403 | 11/15/2019 |
| Count: 24 | Total: | 1142.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WHEELER, AMY | FM-13407 | 2 | 200.00 | 261171589 | *********1718 | Invalid Bank Route/Transit | 11/15/2019 |
| Count: 1 | Total: | 200.00 |