| 10/07/2019 |
| 08:58:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELAHI, LEO | K9-FJED113457 | 3 | 89.00 | 121000358 | ******2269 | 10/08/2019 |
| LAM, ZACHARY | K9-S2YK192342 | 3 | 139.00 | 121042882 | ******2440 | 10/08/2019 |
| NAIR, SNEHA | K9-BXWH203956 | 3 | 89.00 | 121000358 | ********3065 | 10/08/2019 |
| ONGOIBA, NIRELL | K9-D1RG191816 | 3 | 89.00 | 121042882 | ******7564 | 10/08/2019 |
| TAN, HANNAH | K9-8904211332 | 3 | 71.20 | 121042882 | ******9302 | 10/08/2019 |
| TSIMBALYUK, DANIIL | K9-Z3G7214005 | 3 | 139.00 | 322271627 | *****3920 | 10/08/2019 |
| TSUTSUI, LANDON | K9-XB67130732 | 3 | 89.00 | 321176794 | ******4182 | 10/08/2019 |
| TU, PENELOPE | K9-FPSR201412 | 3 | 139.00 | 121042882 | ******7167 | 10/08/2019 |
| Count: 8 | Total: | 844.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DURAND, CHLOE | K9-50BY205312 | 3 | 99.00 | 12100358 | *****7068 | Invalid Bank Route/Transit | 10/08/2019 |
| Count: 1 | Total: | 99.00 |