| 03/31/2019 |
| 10:16:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABASS, TAYLER | ST-STA0002417 | 9 | 49.99 | 256074974 | ******8262 | 04/01/2019 |
| ARELLANO, GABRIELA | ST-WEB794647 | 9 | 49.99 | 122105744 | ******0570 | 04/01/2019 |
| CARRINGTON, CHELSEA | ST-WEB716738 | 9 | 49.99 | 121000358 | ********2275 | 04/01/2019 |
| CORTESE, STEFANIE | ST-WEB663109 | 9 | 49.99 | 122100024 | *****7324 | 04/01/2019 |
| DEHAAN, JORDYN | ST-WEB841929 | 9 | 49.99 | 122187238 | ****1080 | 04/01/2019 |
| Count: 5 | Total: | 249.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUTIERREZ, JENNIFER | ST-STA0002459 | 9 | 49.99 | 122187236 | ******5573 | Invalid Bank Route/Transit | 04/01/2019 |
| Count: 1 | Total: | 49.99 |