| 02/20/2019 |
| 08:28:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUEDA, ASHER | K6-1094789 | 4 | 90.00 | 122238420 | ******8311 | 02/21/2019 |
| ALVAREZ, AIDEN | K6-1086656 | 4 | 45.00 | 122000247 | ******0170 | 02/21/2019 |
| COOTS, TEO | K6-1124921 | 4 | 45.00 | 121000358 | *******2689 | 02/21/2019 |
| HERMANSON, JOSHUA | K6-1094843 | 4 | 30.00 | 321175766 | *********7090 | 02/21/2019 |
| LEVINE, JAKES | K6-1113544 | 4 | 45.00 | 321076470 | **********3010 | 02/21/2019 |
| LEVINE, SADIE | K6-1113753 | 4 | 45.00 | 321076470 | **********3010 | 02/21/2019 |
| MARTIN, PETE | K6-1116882 | 4 | 90.00 | 122000496 | ******8029 | 02/21/2019 |
| WARINO, PARKER | K6-1086644 | 4 | 45.00 | 122000496 | ******9506 | 02/21/2019 |
| Count: 8 | Total: | 435.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BLANDFORD, ANTHONY | K6-1124848 | 4 | 45.00 | 32117261 | **********0169 | Invalid Bank Route/Transit | 02/21/2019 |
| Count: 1 | Total: | 45.00 |