| 07/29/2019 |
| 07:55:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEJO, ANAI | FY-4UDH185333 | 5 | 9.99 | 121042882 | ******6707 | 07/30/2019 |
| ARMSTRONG, SETH | FY-M6P2183658 | 5 | 9.99 | 121000358 | ********6484 | 07/30/2019 |
| ASNICAR, CONNOR | FY-1078255 | 5 | 7.99 | 121042882 | ******2584 | 07/30/2019 |
| AVILA, JESUS | FY-1104885 | 5 | 383.86 | 121042882 | *************0510 | 07/30/2019 |
| BASURTO, BRYAN | FY-917109 | 5 | 19.99 | 121000358 | ********5925 | 07/30/2019 |
| BAUER, MICHAEL | FY-1109266 | 5 | 19.99 | 031101169 | ********2266 | 07/30/2019 |
| BLAKESLEE, DEANNA | FY-1092880 | 5 | 9.99 | 121122676 | ********8631 | 07/30/2019 |
| BOTELLO, PETRA | FY-1109349 | 5 | 19.99 | 121042882 | ******6708 | 07/30/2019 |
| BREWERR, JACQUELINEE | FY-1104722 | 5 | 14.99 | 121042882 | ******1571 | 07/30/2019 |
| BRITTO, JAMES | FY-J85Z193546 | 5 | 1.00 | 121000358 | ********3972 | 07/30/2019 |
| BUITRAGO, SARA | FY-917140 | 5 | 9.99 | 121000358 | ********3266 | 07/30/2019 |
| CABERO, JR | FY-EU7M192053 | 5 | 1.00 | 121000358 | ********3161 | 07/30/2019 |
| CAMACHO-NORIEGA, STEPHANIE | FY-001S091534 | 5 | 19.99 | 321173742 | ****0192 | 07/30/2019 |
| CANDELARIO, LUIS | FY-880384 | 5 | 9.99 | 121042882 | ******9532 | 07/30/2019 |
| CANNON, RODNEY | FY-WEB7914320 | 5 | 44.98 | 031101169 | *********1133 | 07/30/2019 |
| CARNES, JOHNATHAN | FY-882182 | 5 | 11.99 | 122000247 | ******0712 | 07/30/2019 |
| CASTANEDA, ANDY | FY-XKJX224156 | 5 | 9.99 | 121000358 | ********0743 | 07/30/2019 |
| CERDA, MARCO | FY-780150 | 5 | 23.95 | 121102036 | *****4816 | 07/30/2019 |
| CLOUD, KELLEY | FY-1091694 | 5 | 9.99 | 121042882 | ******8926 | 07/30/2019 |
| COLLINS, LATRINA | FY-1109218 | 5 | 1.00 | 121000358 | ********1756 | 07/30/2019 |
| CRUMP, JEFFREY | FY-XLDL153955 | 5 | 19.99 | 121000358 | ******2774 | 07/30/2019 |
| CRUZ, HECTOR | FY-XKJH165314 | 5 | 9.99 | 121042882 | ******3893 | 07/30/2019 |
| CUEVAS, DIONICIA | FY-1082145 | 5 | 1.00 | 321173182 | **********3510 | 07/30/2019 |
| CUEVAS, SOFIA | FY-846589 | 5 | 1.00 | 321173182 | **********3510 | 07/30/2019 |
| Chavez, Cris | FY-780079 | 5 | 19.99 | 121000358 | *****7050 | 07/30/2019 |
| DELGADO, HORTENCIA | FY-921973 | 5 | 1.00 | 121000358 | ******6009 | 07/30/2019 |
| DIAZ, GIOVANNI | FY-SZZU194004 | 5 | 9.99 | 121042882 | ******2388 | 07/30/2019 |
| DIEGO, FRANK | FY-WEB2110638 | 5 | 9.99 | 322271627 | ******7600 | 07/30/2019 |
| EMMANUEL, YEGAR | FY-836941 | 5 | 1.00 | 321171184 | *******6793 | 07/30/2019 |
| Encarnacion, Anthony | FY-WEB2984558 | 5 | 19.99 | 322271627 | *****5432 | 07/30/2019 |
| FARLEY, DANIEL | FY-687141 | 5 | 9.99 | 322271627 | ******1491 | 07/30/2019 |
| FERNANDEZ, ALAN | FY-836925 | 5 | 9.99 | 121042882 | ******9195 | 07/30/2019 |
| FIGUEROA, HECTOR | FY-1114844 | 5 | 7.99 | 121042882 | ******1403 | 07/30/2019 |
| GONZAGA, SAUL | FY-1N9Z214316 | 5 | 19.99 | 321175261 | ***6849 | 07/30/2019 |
| HERNANDEZ, FATIMA | FY-ZNSV120009 | 5 | 1.00 | 121042882 | ******4648 | 07/30/2019 |
| Hernandez, jose | FY-686154 | 5 | 19.99 | 121042882 | ******4346 | 07/30/2019 |
| INGRAM, SHIVANI | FY-GW17165204 | 5 | 19.99 | 322271627 | ******0788 | 07/30/2019 |
| KIM, SADO | FY-ZK7L234030 | 5 | 9.99 | 123006800 | ******7942 | 07/30/2019 |
| KUMAR, ARIYAN | FY-SHC2114830 | 5 | 44.99 | 314074269 | *****1808 | 07/30/2019 |
| Kamara, Yusuf | FY-WEB5961666 | 5 | 14.99 | 321170839 | *****9170 | 07/30/2019 |
| LESCANO, JULIO | FY-1114810 | 5 | 9.99 | 322271627 | *****0299 | 07/30/2019 |
| LUCERO, ANTHONY | FY-1054293 | 5 | 9.99 | 321171184 | *******0247 | 07/30/2019 |
| MANALO, RYAN | FY-734K113146 | 5 | 9.99 | 322271627 | ******4504 | 07/30/2019 |
| MARQUEZ, DAMARIS | FY-DQLD173731 | 5 | 19.99 | 321173182 | *****2500 | 07/30/2019 |
| MARQUEZ, MAGDALENA | FY-1044883 | 5 | 19.99 | 322271627 | *****9939 | 07/30/2019 |
| MARTIN-RACELA, LEONOR | FY-747920 | 5 | 18.99 | 121101037 | ******4984 | 07/30/2019 |
| MARTINEZ, ANGEL | FY-1091629 | 5 | 9.99 | 121000358 | ********5978 | 07/30/2019 |
| MARTINEZ, JOSE | FY-GA20125722 | 5 | 9.99 | 321173182 | ***5910 | 07/30/2019 |
| MAURICIO, JUAN | FY-14S6163111 | 5 | 9.99 | 322079719 | *********3987 | 07/30/2019 |
| MONROE, BRIAN | FY-1127844 | 5 | 9.99 | 121042882 | ******5857 | 07/30/2019 |
| MOORE, MICHAEL | FY-WEB7967004 | 5 | 54.99 | 121000358 | ******4836 | 07/30/2019 |
| MORENO, LATANYA | FY-903983 | 5 | 6.59 | 121000358 | ********0659 | 07/30/2019 |
| Motts, Joyann | FY-926987 | 5 | 9.99 | 121042882 | ******5673 | 07/30/2019 |
| OLIVEROS, RODERICK | FY-1122738 | 5 | 19.99 | 121000358 | ********0726 | 07/30/2019 |
| ONGARO, INETA | FY-894956 | 5 | 19.99 | 314074269 | ****6903 | 07/30/2019 |
| PAZ, DANY | FY-1091732 | 5 | 9.99 | 121000358 | ********8128 | 07/30/2019 |
| QUESADA, ANGEL | FY-1044873 | 5 | 18.99 | 322271627 | *****8579 | 07/30/2019 |
| RAMIREZ, SHELBI | FY-WEB4943215 | 5 | 19.99 | 322271627 | *****0810 | 07/30/2019 |
| REYNAGA, ARTURO | FY-WEB233402 | 5 | 8.99 | 321171184 | *******3610 | 07/30/2019 |
| RIOSOCHOA, JOSE | FY-TLZG142457 | 5 | 39.00 | 121042882 | ******4061 | 07/30/2019 |
| RIVERO, KATRINA | FY-1DZC150348 | 5 | 1.00 | 321178336 | ***2573 | 07/30/2019 |
| ROBINSON, BRITTANY | FY-0BJM132025 | 5 | 18.99 | 321173182 | **********7010 | 07/30/2019 |
| RODRIGUEZ, CASEY | FY-1082084 | 5 | 9.99 | 121042882 | ******5963 | 07/30/2019 |
| RODRIGUEZ, JONATHAN | FY-JR1001 | 5 | 58.99 | 121042882 | ******8199 | 07/30/2019 |
| ROGERS, JEFAAR | FY-1065240 | 5 | 8.99 | 121042882 | ******9910 | 07/30/2019 |
| RUIZ-TALAVERA, LORENA | FY-1122811 | 5 | 19.99 | 121042882 | ******3643 | 07/30/2019 |
| Robertson, Beth | FY-773476 | 5 | 19.99 | 121122676 | ********0146 | 07/30/2019 |
| Romero, Oscar | FY-917095 | 5 | 9.99 | 322271627 | ******7348 | 07/30/2019 |
| SALDANO, ELIZABETH | FY-WEB68539 | 5 | 19.99 | 121042882 | ******7321 | 07/30/2019 |
| SANDOVAL, PEDRO | FY-1109345 | 5 | 9.99 | 121042882 | ******6708 | 07/30/2019 |
| SHURE, RON | FY-1091791 | 5 | 9.99 | 121000358 | ********3303 | 07/30/2019 |
| SMITH, DELORES | FY-1114811 | 5 | 19.99 | 073972181 | **********1533 | 07/30/2019 |
| SUBLASKY, IRMA | FY-MDNZ163101 | 5 | 9.99 | 322079719 | *********3987 | 07/30/2019 |
| TOPETE, MARIELA | FY-AAFJ214419 | 5 | 19.99 | 121122676 | ********6805 | 07/30/2019 |
| TORREZ, THOMAS | FY-880378 | 5 | 9.99 | 122000496 | ******2654 | 07/30/2019 |
| UNABIA, MAYCARL | FY-PH14134442 | 5 | 1.00 | 121042882 | ******6002 | 07/30/2019 |
| VELASCO, OSCAR | FY-GJCF152413 | 5 | 7.99 | 121100782 | *****7835 | 07/30/2019 |
| VERA, ROBERT | FY-5PX9172310 | 5 | 18.99 | 322271627 | *****7083 | 07/30/2019 |
| VERA, SARAH | FY-6SEL173705 | 5 | 19.99 | 322271627 | *****7083 | 07/30/2019 |
| VILLATORO, JAMES | FY-1104701 | 5 | 19.99 | 321172866 | *******9518 | 07/30/2019 |
| WASHINGTON, JACOB | FY-AKCJ163928 | 5 | 9.99 | 322271627 | *****2142 | 07/30/2019 |
| WASHINGTON, KALIYAH | FY-YQTG164833 | 5 | 9.99 | 322271627 | *****2142 | 07/30/2019 |
| ZUNIGA, SAMUEL | FY-D2DJ123253 | 5 | 19.99 | 121000358 | ********1871 | 07/30/2019 |
| Count: 83 | Total: | 1586.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEE RAY, CHARLES | FY-Q5TY211407 | 5 | 98.97 | 121300035 | Invalid Bank Account No. | 07/30/2019 | |
| MANZO, ADRIAN | FY-WEB188671 | 5 | 396.72 | Invalid Bank Account No. | 07/30/2019 | ||
| RODRIGUEZ, FABIAN | FY-WEB6223750 | 5 | 138.95 | Invalid Bank Account No. | 07/30/2019 | ||
| Count: 3 | Total: | 634.64 |