| 03/15/2019 |
| 09:40:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, SHAQUEAL | TL-5575002589 | 6 | 78.00 | 121000358 | ********1435 | 03/16/2019 |
| ARTIGA, KARLA | TL-5575003364 | 6 | 27.00 | 322271627 | *****1361 | 03/16/2019 |
| ASHOK, SWATHI | TL-5575003077 | 6 | 70.00 | 121000358 | ********0117 | 03/16/2019 |
| ASKLIPIADIS, ATHENA | TL-5575001225 | 6 | 74.00 | 322078477 | ******2887 | 03/16/2019 |
| AVILES, JENNIFER | TL-5575003041 | 6 | 45.00 | 322271627 | ******2398 | 03/16/2019 |
| BAILEY, PAULETTE | TL-5575003307 | 6 | 27.00 | 322271627 | ******3046 | 03/16/2019 |
| BAKER JORDAN, LOUISE | TL-5575002289 | 6 | 35.00 | 121000358 | ********9121 | 03/16/2019 |
| BARRERAS, MINERVA | TL-5575002738 | 6 | 35.00 | 121000358 | ********4006 | 03/16/2019 |
| BELLOWS, CHERIE | TL-5575003859 | 6 | 35.00 | 256074974 | ******1544 | 03/16/2019 |
| BELTRAN, TRACEY | TL-5575002329 | 6 | 35.00 | 121042882 | ******4788 | 03/16/2019 |
| BERRIER, HARI | TL-5575001665 | 6 | 35.00 | 121042882 | ******2806 | 03/16/2019 |
| BIZZELL, PAMELA | TL-5575003326 | 6 | 27.00 | 121000358 | ******4333 | 03/16/2019 |
| BOOTH, CLAUDETTE | TL-5575002094 | 6 | 35.00 | 322271724 | ******0953 | 03/16/2019 |
| BRANDON, BRITTANY | TL-5575002241 | 6 | 35.00 | 121042882 | ******1041 | 03/16/2019 |
| BROUSSARD, MARCHELLE | TL-5575002720 | 6 | 35.00 | 321081669 | *******7546 | 03/16/2019 |
| BROWN, CLARICE LIDDELL | TL-5575003410 | 6 | 35.00 | 322070239 | ******5028 | 03/16/2019 |
| BROWN, KIM | TL-5575001597 | 6 | 70.00 | 322079719 | *********2935 | 03/16/2019 |
| BROWN, REGINA | TL-5575002050 | 6 | 43.00 | 322271627 | ******6901 | 03/16/2019 |
| BURNEY-FARR, SHANISE | TL-5575000613 | 6 | 29.00 | 322271627 | *****5356 | 03/16/2019 |
| CANNON, CARMEN | TL-5575003005 | 6 | 35.00 | 121000358 | ********4139 | 03/16/2019 |
| CAPP, LESLIE | TL-5575002116 | 6 | 19.99 | 322079557 | **********0107 | 03/16/2019 |
| CARGLE, LINDA | TL-5575000808 | 6 | 45.00 | 122000661 | ******1359 | 03/16/2019 |
| CASTELLANOS, JESSICA | TL-5575002595 | 6 | 35.00 | 322271627 | ***********8009 | 03/16/2019 |
| CUTKELVIN, WENTER | TL-557500341Z | 6 | 35.00 | 325084426 | ******4521 | 03/16/2019 |
| DAVIS, GENA | TL-5575001594 | 6 | 74.00 | 121000358 | ********5625 | 03/16/2019 |
| DE JESUS, EVELYN | TL-5575002374 | 6 | 29.00 | 322271627 | *****7352 | 03/16/2019 |
| DELGADO, TERESA | TL-5575001981 | 6 | 58.99 | 122000247 | ******1013 | 03/16/2019 |
| DIAZ, BRENDA | TL-5575001825 | 6 | 10.00 | 322271627 | ******0923 | 03/16/2019 |
| DIAZ, MAGGIE | TL-5575001330 | 6 | 10.00 | 322271627 | ******0923 | 03/16/2019 |
| DIX, CAROLYN | TL-5575001427 | 6 | 41.00 | 322078972 | ********2509 | 03/16/2019 |
| DUNCAN, MEKEDA | TL-5575002618 | 6 | 35.00 | 121042882 | ******6658 | 03/16/2019 |
| DURAN, CHRISTNA | TL-5575002194 | 6 | 35.00 | 121042882 | ******2774 | 03/16/2019 |
| EATON, NJERI | TL-5575003890 | 6 | 45.00 | 052001633 | ********6259 | 03/16/2019 |
| EDWARDS, ANNE | TL-5575002640 | 6 | 39.00 | 121000358 | ********0812 | 03/16/2019 |
| ELKHIDIR, WYAM | TL-5575001792 | 6 | 37.00 | 322271627 | *****8374 | 03/16/2019 |
| FAULKNER, PAMELA | TL-5575003334 | 6 | 27.00 | 322078341 | *******7142 | 03/16/2019 |
| FLUELLEN, ENIKA | TL-5575002052 | 6 | 35.00 | 121000358 | ********6830 | 03/16/2019 |
| FOREST, AARYN | TL-5575001288 | 6 | 35.00 | 111000614 | *****1285 | 03/16/2019 |
| FRYE, TIFFIANI | TL-5575003280 | 6 | 35.00 | 322079557 | *********1780 | 03/16/2019 |
| FRYE-FUENTES, KORYN | TL-5575003215 | 6 | 60.00 | 322079557 | ***0180 | 03/16/2019 |
| GARCIA, NORA | TL-5575000695 | 6 | 39.00 | 322271627 | *****3993 | 03/16/2019 |
| GASTON, LORI | TL-5575002635 | 6 | 35.00 | 122000247 | ******3272 | 03/16/2019 |
| GRIFFIN, DE SHONNA | TL-5575002721 | 6 | 45.00 | 121042882 | ******1685 | 03/16/2019 |
| GRIFFIN, THABISILE | TL-5575003057 | 6 | 35.00 | 121042882 | ******0722 | 03/16/2019 |
| GUERRERO, IVY | TL-5575002251 | 6 | 74.00 | 322271627 | ******3591 | 03/16/2019 |
| GUTIERREZ, JASMIN | TL-5575002743 | 6 | 35.00 | 121042882 | ******8235 | 03/16/2019 |
| HILL, JENNIFER | TL-5575002075 | 6 | 80.00 | 121000358 | ********3333 | 03/16/2019 |
| HOBBS, JAYNA | TL-5575003095 | 6 | 70.00 | 322282001 | ********2706 | 03/16/2019 |
| IRBY, CHARDE | TL-5575002244 | 6 | 35.00 | 122105155 | ********7297 | 03/16/2019 |
| JACKSON, DEANA LYNETTE | TL-5575003310 | 6 | 27.00 | 122000247 | ******5188 | 03/16/2019 |
| JACOBO, OFELLA | TL-5575002246 | 6 | 35.00 | 122000247 | ******8046 | 03/16/2019 |
| JAMES, CHARON | TL-5575002676 | 6 | 35.00 | 044000037 | *****0923 | 03/16/2019 |
| JOHNSON, CINNAMON | TL-5575002612 | 6 | 125.00 | 322078370 | **1338 | 03/16/2019 |
| JOHNSON, DEBBIE A. | TL-5575001350 | 6 | 72.00 | 122000247 | ******4667 | 03/16/2019 |
| JOHNSON, MARISKA | TL-5575003889 | 6 | 45.00 | 322278073 | **********9722 | 03/16/2019 |
| JOHNSON, REONNA | TL-5575002725 | 6 | 99.00 | 322271627 | *****6112 | 03/16/2019 |
| KENNARD, IBIDUN | TL-5575001618 | 6 | 35.00 | 121042882 | ******3308 | 03/16/2019 |
| KENT, NSOMBI | TL-5575001289 | 6 | 41.00 | 122000247 | *********6623 | 03/16/2019 |
| KWABLA, ALONDA NICOLE | TL-5575002088 | 6 | 35.00 | 322271627 | *****1639 | 03/16/2019 |
| LEDESMA, STEPHANIE | TL-5575001909 | 6 | 32.00 | 322271627 | *****3820 | 03/16/2019 |
| LEE, KENEITA | TL-5575003309 | 6 | 27.00 | 322078464 | ******3559 | 03/16/2019 |
| LEON, ANIEESE | TL-5575002245 | 6 | 70.00 | 322277281 | ***7177 | 03/16/2019 |
| LOPEZ, LIZBETH | TL-5575001061 | 6 | 45.00 | 121000358 | ********0161 | 03/16/2019 |
| MACIEL, MARIA | TL-5575002638 | 6 | 74.00 | 314074269 | *****6595 | 03/16/2019 |
| MCDONALD, JOCELYN | TL-5575002689 | 6 | 35.00 | 271081528 | **********0800 | 03/16/2019 |
| MCKINNEY, DEDRIE | TL-5575003304 | 6 | 27.00 | 322078370 | *****0070 | 03/16/2019 |
| MESBAH, YOSI | TL-5575002610 | 6 | 74.00 | 314074269 | *****9422 | 03/16/2019 |
| MIDDLETON, JUNITA | TL-5575002641 | 6 | 39.00 | 121000358 | ********9999 | 03/16/2019 |
| MILLER, PAULA | TL-5575002280 | 6 | 49.00 | 062201601 | ******3025 | 03/16/2019 |
| MIRELES, ROSARIO | TL-5575002621 | 6 | 35.00 | 071000013 | *****2314 | 03/16/2019 |
| MONTAGUE, JAMANI | TL-5575003308 | 6 | 27.00 | 121000358 | ********4834 | 03/16/2019 |
| MONTANO, ERICA | TL-5575002590 | 6 | 74.00 | 322271627 | ******3339 | 03/16/2019 |
| MOON, SUJI | TL-5575002608 | 6 | 35.00 | 121000358 | ********5090 | 03/16/2019 |
| MOROSI, MONCIA | TL-5575003317 | 6 | 27.00 | 314074269 | ******1950 | 03/16/2019 |
| PAGE, CHAUNTE | TL-5575003081 | 6 | 35.00 | 111000614 | *****1285 | 03/16/2019 |
| PALMER, VICKIE | TL-5575002240 | 6 | 35.00 | 322079502 | ******3364 | 03/16/2019 |
| PARKER, DANA | TL-5575002613 | 6 | 35.00 | 121042882 | ******9185 | 03/16/2019 |
| PARKER-SCOTT, DOLITA | TL-5575003313 | 6 | 27.00 | 322271627 | ******8679 | 03/16/2019 |
| PEARLY, SONYA | TL-5575003211 | 6 | 35.00 | 322271627 | ******9759 | 03/16/2019 |
| PEASE, MAKEBA | TL-5575003336 | 6 | 46.00 | 322271627 | *****7672 | 03/16/2019 |
| PENLAND, BRANDI | TL-5575003181 | 6 | 35.00 | 322271627 | ******9561 | 03/16/2019 |
| PHILLIPS, BELLE | TL-5575003413 | 6 | 35.00 | 062201601 | ******3150 | 03/16/2019 |
| PICKFORD, SHARON | TL-5575003362 | 6 | 27.00 | 322271627 | ****0337 | 03/16/2019 |
| PIMENTEL, ISELA | TL-5575002664 | 6 | 39.00 | 121000358 | ********7835 | 03/16/2019 |
| PINEDA, MELISSA | TL-5575002274 | 6 | 35.00 | 322271627 | *****1589 | 03/16/2019 |
| PINEDA, ROXANA | TL-5575002774 | 6 | 10.00 | 322271627 | ******8092 | 03/16/2019 |
| PRYOR, ALICE | TL-5575002662 | 6 | 60.00 | 074000010 | ********6343 | 03/16/2019 |
| RAHIM, ASHLEY | TL-5575002623 | 6 | 74.00 | 322079353 | ******7029 | 03/16/2019 |
| REED, BERNICE | TL-5575002749 | 6 | 35.00 | 073972181 | **********3522 | 03/16/2019 |
| RICHARDSON, LISA | TL-5575003384 | 6 | 35.00 | 322070239 | ******3106 | 03/16/2019 |
| RILEY, RHONDA | TL-5575002264 | 6 | 35.00 | 322282001 | ********9708 | 03/16/2019 |
| RIVAS, STEPHANY | TL-5575002828 | 6 | 80.00 | 322271627 | *****8486 | 03/16/2019 |
| ROACH, TAMARA | TL-5575003167 | 6 | 35.00 | 322079557 | ****3900 | 03/16/2019 |
| SALONSAARI, JAANA | TL-5575002600 | 6 | 35.00 | 322271724 | *******0208 | 03/16/2019 |
| SCOTT, JACQUELINE | TL-5575002601 | 6 | 35.00 | 322271627 | ******3133 | 03/16/2019 |
| SCOTT, KAYLA | TL-557500273Z | 6 | 27.00 | 322271627 | ******8679 | 03/16/2019 |
| SCOTT, SAUNDRE | TL-5575002629 | 6 | 35.00 | 322271627 | ******3133 | 03/16/2019 |
| SMITH, KENYATTA | TL-5575003319 | 6 | 27.00 | 322271627 | *****5351 | 03/16/2019 |
| SMITH, LYNNE | TL-5575002740 | 6 | 80.00 | 322271627 | *****8025 | 03/16/2019 |
| SMITH, TAMLA | TL-5575003314 | 6 | 27.00 | 122000247 | ******8711 | 03/16/2019 |
| THOMAS, KRISTIN | TL-5575002620 | 6 | 60.00 | 121042882 | ******5344 | 03/16/2019 |
| TOWNS, MASHAWNA | TL-5575001758 | 6 | 79.00 | 121042882 | *****8372 | 03/16/2019 |
| VELEZ, JACIEL | TL-5575002253 | 6 | 35.00 | 322271627 | *****0874 | 03/16/2019 |
| VERAL, MARY | TL-5575003115 | 6 | 114.00 | 125008547 | ******7915 | 03/16/2019 |
| VIENN, GINA | TL-5575003930 | 6 | 5.00 | 322282001 | *******2706 | 03/16/2019 |
| VILLATORO, MIRA | TL-5575001880 | 6 | 35.00 | 073972181 | **********7998 | 03/16/2019 |
| WOOTEN, CAROL | TL-5575000897 | 6 | 75.00 | 322078464 | ******0069 | 03/16/2019 |
| YOUNG-EKE, JAMIE | TL-5575002604 | 6 | 35.00 | 121000358 | ********7497 | 03/16/2019 |
| ZELLARS-THOMPSO, SHERRIE | TL-5575000770 | 6 | 2.00 | 322078493 | ********4482 | 03/16/2019 |
| Count: 109 | Total: | 4701.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAWSON, VILMA | TL-5575002744 | 6 | 231.00 | 000001122 | *****5490 | Invalid Bank Route/Transit | 03/16/2019 |
| PARKER, DAWN | TL-557500332Z | 6 | 27.00 | 109000421 | 09 | Invalid Bank Route/Transit | 03/16/2019 |
| WILSON-DALE, GAYLE | TL-5575003480 | 6 | 27.00 | 000212516 | *****8930 | Invalid Bank Route/Transit | 03/16/2019 |
| Count: 3 | Total: | 285.00 |