| 03/05/2019 |
| 08:16:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AQUINO, JORGE | TA-802494 | 3 | 9.99 | 121122676 | ********2188 | 03/06/2019 |
| BRYANT, GARY | TA-608004 | 3 | 19.95 | 321177887 | **********1996 | 03/06/2019 |
| CALDERON, YOLANDA | TA-802112 | 3 | 19.95 | 321177887 | **********1996 | 03/06/2019 |
| CASTELLANOS, NATHAN | TA-562195 | 3 | 9.99 | 321270742 | ******2236 | 03/06/2019 |
| CERVANTES, ANTHONY | TA-562093 | 3 | 1.00 | 121042882 | ******1368 | 03/06/2019 |
| Chavez, Kassandra | TA-WEB4695742 | 3 | 9.99 | 121042882 | ******2956 | 03/06/2019 |
| Comien, Natasha | TA-820482 | 3 | 19.99 | 121042882 | ******2491 | 03/06/2019 |
| DESANTO, LYNSEY | TA-602254 | 3 | 9.99 | 121100782 | *****2993 | 03/06/2019 |
| DURR, RICHARD | TA-909640 | 3 | 19.99 | 321270742 | ******9144 | 03/06/2019 |
| EICHENBERHER, JOHN | TA-562128 | 3 | 9.99 | 121000358 | ********4365 | 03/06/2019 |
| GRADY, TARA | TA-1116338 | 3 | 9.99 | 121042882 | ******5267 | 03/06/2019 |
| Gordon, Payton | TA-863006 | 3 | 19.99 | 121122676 | ********3882 | 03/06/2019 |
| HERNANDEZ, MARIA | TA-601434 | 3 | 24.99 | 121122676 | ********1039 | 03/06/2019 |
| KOSCKI, LAURA | TA-642568 | 3 | 48.99 | 322271627 | ******9445 | 03/06/2019 |
| LINARES AQUINO, ISRAEL | TA-564349 | 3 | 19.99 | 121122676 | ********7274 | 03/06/2019 |
| Loranca, Andrey | TA-602271 | 3 | 7.99 | 121042882 | ******7225 | 03/06/2019 |
| MANN, ELIZABETH | TA-WEB1424852 | 3 | 9.99 | 091300023 | ********5615 | 03/06/2019 |
| MOLINA, LUIS | TA-561934 | 3 | 68.99 | 121042882 | ******3339 | 03/06/2019 |
| MOSCA, MIKE | TA-119447 | 3 | 17.00 | 121000358 | ******6018 | 03/06/2019 |
| MUSTATIA, RITA | TA-561861 | 3 | 9.99 | 102000021 | ********6259 | 03/06/2019 |
| Marino, AJ | TA-WEB8581888 | 3 | 9.99 | 121122676 | ********7841 | 03/06/2019 |
| Moore, Jackie | TA-769654 | 3 | 18.99 | 121000358 | ********4145 | 03/06/2019 |
| Nickelson, Brian | TA-WEB1790430 | 3 | 19.99 | 121042882 | ******6324 | 03/06/2019 |
| PICINICH, CJ | TA-1116328 | 3 | 9.99 | 322271627 | *****6929 | 03/06/2019 |
| POARCH, DENNIS | TA-1106043 | 3 | 19.99 | 121000358 | ********6257 | 03/06/2019 |
| SOTO, ROSIO | TA-885779 | 3 | 1.00 | 121042882 | ******1368 | 03/06/2019 |
| Sandoval, Laura | TA-567994 | 3 | 8.99 | 121000358 | *****4150 | 03/06/2019 |
| VINCE, LOUIS | TA-1124225 | 3 | 9.99 | 121042882 | ******1048 | 03/06/2019 |
| WEATHERFIELD, JAMIE | TA-564160 | 3 | 30.00 | 031176110 | *****8552 | 03/06/2019 |
| ZEBO, ERICA | TA-561794 | 3 | 10.99 | 121000358 | ********9101 | 03/06/2019 |
| ZEBO, ERICA | TA-561794 | 3 | 24.99 | 121000358 | ********9101 | 03/06/2019 |
| lee, mike | TA-599996 | 3 | 9.99 | 102000076 | ******4578 | 03/06/2019 |
| mason, chenoa | TA-601442 | 3 | 19.99 | 121000358 | ******7534 | 03/06/2019 |
| Count: 33 | Total: | 563.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALARCON, KATHERINE | TA-1124298 | 3 | 78.98 | Invalid Bank Account No. | 03/06/2019 | ||
| medrano, allan | TA-602263 | 3 | 19.99 | 12100024 | ******1469 | Invalid Bank Route/Transit | 03/06/2019 |
| Count: 2 | Total: | 98.97 |