| 04/05/2019 |
| 08:53:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARANA, YUNIVA | FY-WEB7643918 | 3 | 17.99 | 322271627 | *****9335 | 04/08/2019 |
| BANTA, JENNIFER | FY-432111 | 3 | 15.96 | 321172536 | ******0055 | 04/08/2019 |
| BERNAL, ALEXANDER | FY-650184 | 3 | 7.96 | 121000358 | ******7800 | 04/08/2019 |
| BERNAL, SERGIO | FY-433675 | 3 | 7.96 | 121000358 | ******7800 | 04/08/2019 |
| CARRANZA, EMIGDIO | FY-571793 | 3 | 8.99 | 121125660 | *****6147 | 04/08/2019 |
| CHERRY, CATHALINE | FY-425642 | 3 | 19.95 | 121100782 | *****1363 | 04/08/2019 |
| CONNER, CORRINE | FY-687168 | 3 | 18.99 | 322271627 | *****2806 | 04/08/2019 |
| DIAZ, JESUS | FY-QZPD182614 | 3 | 9.99 | 322271627 | *****5220 | 04/08/2019 |
| DODGE, MICHAEL | FY-809209 | 3 | 7.96 | 121000358 | ********7918 | 04/08/2019 |
| DUTCHER, JILL | FY-432125 | 3 | 15.96 | 121042882 | ******7720 | 04/08/2019 |
| ESTUPINAN, MARCELINO | FY-WEB8145503 | 3 | 9.99 | 121042882 | ******7750 | 04/08/2019 |
| FERGUSON, KYM | FY-433605 | 3 | 15.95 | 121042882 | ******9422 | 04/08/2019 |
| FOSTER, TIFFANIE | FY-1122907 | 3 | 19.95 | 121000358 | ******4201 | 04/08/2019 |
| FitzGerald, Kim | FY-901429 | 3 | 19.99 | 121000358 | ********0707 | 04/08/2019 |
| GRACE, ASHLEY | FY-780287 | 3 | 44.98 | 121122676 | ********7487 | 04/08/2019 |
| GROSSI, ITALO | FY-433680 | 3 | 15.95 | 122239131 | ******8201 | 04/08/2019 |
| Gonzalez, Leonel | FY-661139 | 3 | 7.99 | 121042882 | ******2736 | 04/08/2019 |
| HALEY, AMANDA | FY-433121 | 3 | 7.96 | 121000358 | ******1273 | 04/08/2019 |
| HAPE, MERCEDES | FY-756379 | 3 | 1.00 | 121102036 | *****0450 | 04/08/2019 |
| Iverson, Chris | FY-836881 | 3 | 9.99 | 121100782 | *****2272 | 04/08/2019 |
| JABLONSKI, DARLENE | FY-653151 | 3 | 7.99 | 121042882 | ******7886 | 04/08/2019 |
| JOHNSON, PATRICIA | FY-1101914 | 3 | 13.95 | 121000358 | ******6980 | 04/08/2019 |
| JOHNSON, QUINN | FY-1101913 | 3 | 9.95 | 121000358 | ******6980 | 04/08/2019 |
| Jennings, Scott | FY-713695 | 3 | 48.99 | 121042882 | ******2685 | 04/08/2019 |
| LEWIS, JOSEPH | FY-667619 | 3 | 1.00 | 121100782 | *****1107 | 04/08/2019 |
| Le, Bao | FY-1101836 | 3 | 9.99 | 321075947 | **********0329 | 04/08/2019 |
| MEADOR, KEEGAN | FY-859248 | 3 | 19.99 | 322271627 | *****7277 | 04/08/2019 |
| MIXON, MELISSA MONICA | FY-525444 | 3 | 18.95 | 121000358 | ********8821 | 04/08/2019 |
| MOORE, ANNAKATE | FY-440248 | 3 | 15.95 | 321171731 | ********0906 | 04/08/2019 |
| MOORE, THOMAS | FY-440285 | 3 | 15.95 | 321171731 | ********0906 | 04/08/2019 |
| Mertz, Ryan | FY-650107 | 3 | 7.99 | 121042882 | ******3574 | 04/08/2019 |
| NGUYEN, DIANE | FY-457557 | 3 | 11.99 | 322271627 | ******0031 | 04/08/2019 |
| NORMAN, JEANETTE | FY-425336 | 3 | 15.16 | 121000358 | ******2852 | 04/08/2019 |
| OSOLIN, CHARLES | FY-915688 | 3 | 15.96 | 321173072 | *********9224 | 04/08/2019 |
| RAMOS, CESAR | FY-1114841 | 3 | 9.99 | 121042882 | ******3716 | 04/08/2019 |
| REYES, SHANE | FY-WEB7511203 | 3 | 9.99 | 121042882 | ******9699 | 04/08/2019 |
| SCHLIDKNECHT, SCOTT | FY-433316 | 3 | 7.96 | 121000358 | ******1273 | 04/08/2019 |
| SPEARS, JODI | FY-FFLW175451 | 3 | 39.99 | 121125660 | ****6590 | 04/08/2019 |
| TIPTON, XOCHILT | FY-440208 | 3 | 15.95 | 321170839 | **7590 | 04/08/2019 |
| VASQUEZ, BRENDA | FY-1091784 | 3 | 14.99 | 121042882 | ******8408 | 04/08/2019 |
| WOTHAM SR, STEVE | FY-1092890 | 3 | 8.99 | 121000358 | ******9187 | 04/08/2019 |
| Count: 41 | Total: | 607.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCCOY, JASON | FY-WEB1895434 | 3 | 9.99 | Invalid Bank Account No. | 04/08/2019 | ||
| PERRETEN, JULIAN | FY-WEB6675975 | 3 | 19.99 | Invalid Bank Account No. | 04/08/2019 | ||
| SANCHEZ-M, VICTOR | FY-WEB1488558 | 3 | 19.99 | Invalid Bank Account No. | 04/08/2019 | ||
| TALAVERA, ANTHONY | FY-KV4P203825 | 3 | 3.40 | 031001279 | ********0875 | Invalid Bank Route/Transit | 04/08/2019 |
| Count: 4 | Total: | 53.37 |