| 04/01/2019 |
| 08:30:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, VERA | TL-5575001507 | 5 | 40.00 | 322271627 | *****5062 | 04/02/2019 |
| AYARZA-PRESCOD, DELMIRA | TL-5575002678 | 5 | 31.00 | 121000358 | ********6663 | 04/02/2019 |
| BAKER JORDAN, LOUISE | TL-5575002289 | 5 | 35.00 | 121000358 | ********9121 | 04/02/2019 |
| BELTRAN, TRACEY | TL-5575002329 | 5 | 45.00 | 121042882 | ******4788 | 04/02/2019 |
| BOLDEN, JASMINE | TL-5575003050 | 5 | 35.00 | 122000247 | ******0851 | 04/02/2019 |
| BOOTH, CLAUDETTE | TL-5575002094 | 5 | 45.00 | 322271724 | ******0953 | 04/02/2019 |
| BROWN, LEEGRACE | TL-5575001648 | 5 | 35.00 | 121000358 | ********6350 | 04/02/2019 |
| CABALLERO, ADA | TL-5575000496 | 5 | 40.00 | 322271627 | ******5613 | 04/02/2019 |
| CAMPBELL, MYRNA | TL-5575001143 | 5 | 39.00 | 121000358 | ********1990 | 04/02/2019 |
| CANNON, CARMEN | TL-5575003005 | 5 | 79.00 | 121000358 | ********4139 | 04/02/2019 |
| CASTRO, MAYRA | TL-5575002751 | 5 | 35.00 | 121000358 | ********0978 | 04/02/2019 |
| COMRIE, SUSAN | TL-5575001389 | 5 | 40.00 | 322271627 | *****9367 | 04/02/2019 |
| CROOM, ROCHELLE | TL-5575003305 | 5 | 29.00 | 322271627 | *****6375 | 04/02/2019 |
| DOTSON, JANET | TL-5575001079 | 5 | 67.00 | 322271627 | ******9557 | 04/02/2019 |
| DUARTE, AMARIS | TL-5575001220 | 5 | 10.00 | 322271627 | ***********8776 | 04/02/2019 |
| DUNCAN, MEKEDA | TL-5575002618 | 5 | 162.00 | 121042882 | ******6658 | 04/02/2019 |
| DURAN, CHRISTNA | TL-5575002194 | 5 | 49.00 | 121042882 | ******2774 | 04/02/2019 |
| GRANDBERRY, ALTHEA | TL-5575003894 | 5 | 29.00 | 322271627 | *****4382 | 04/02/2019 |
| GREEN, TRACI | TL-5575001541 | 5 | 58.99 | 322271724 | ******7939 | 04/02/2019 |
| HARRIS, KHALONNIE | TL-5575002636 | 5 | 35.00 | 322271627 | *****6995 | 04/02/2019 |
| HUNT, CHARLIN | TL-5575003344 | 5 | 39.00 | 052001633 | ********4341 | 04/02/2019 |
| JACKSON, TAMARA BH | TL-5575000178 | 5 | 35.00 | 122000661 | ******5709 | 04/02/2019 |
| JACKSON, TAMARA BH | TL-5575000178 | 5 | 40.00 | 122000661 | ******5709 | 04/02/2019 |
| JAMES, CHARON | TL-5575002676 | 5 | 39.00 | 044000037 | *****0923 | 04/02/2019 |
| LAZO, MELISSA | TL-5575000423 | 5 | 29.99 | 322271627 | *****4231 | 04/02/2019 |
| MOON, SUJI | TL-5575002608 | 5 | 45.00 | 121000358 | ********5090 | 04/02/2019 |
| NOCHEZ, NEITH | TL-5575003369 | 5 | 39.00 | 121000358 | ********6357 | 04/02/2019 |
| PARKER, DANA | TL-5575002613 | 5 | 35.00 | 121042882 | ******9185 | 04/02/2019 |
| PEARLY, SONYA | TL-5575003211 | 5 | 35.00 | 322271627 | ******9759 | 04/02/2019 |
| PHILLIPS, BELLE | TL-5575003413 | 5 | 35.00 | 062201601 | ******3150 | 04/02/2019 |
| RULE, KAREN | TL-5575000996 | 5 | 25.00 | 122000247 | ******8726 | 04/02/2019 |
| SALONSAARI, JAANA | TL-5575002600 | 5 | 39.00 | 322271724 | *******0208 | 04/02/2019 |
| TAZAZ, HAREGU | TL-5575003455 | 5 | 39.00 | 122000247 | ******7827 | 04/02/2019 |
| WILKERSON, GLORIA | TL-5575001004 | 5 | 35.00 | 322078464 | *******4009 | 04/02/2019 |
| WILLIAMS, CAROLYN | TL-5575001075 | 5 | 67.00 | 322271627 | ******1533 | 04/02/2019 |
| WILLIAMS, GAILA | TL-5575003397 | 5 | 102.00 | 322271627 | *****0192 | 04/02/2019 |
| WILLIAMS, MARSHA | TL-5575000646 | 5 | 29.00 | 121000358 | ********9008 | 04/02/2019 |
| WINSTON, JEWEL | TL-5575001782 | 5 | 35.00 | 322079502 | ******6336 | 04/02/2019 |
| Count: 38 | Total: | 1681.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAWSON, VILMA | TL-5575002744 | 5 | 280.00 | 000001122 | *****5490 | Invalid Bank Route/Transit | 04/02/2019 |
| MARTINEZ, ELENA | TL-5575003350 | 5 | 27.00 | 122000247 | ******1590 | Invalid Bank Route/Transit | 04/02/2019 |
| Count: 2 | Total: | 307.00 |