| 08/02/2019 |
| 06:38:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, VERA | TL-5575001507 | 5 | 40.00 | 322271627 | *****5062 | 08/03/2019 |
| AYARZA-PRESCOD, DELMIRA | TL-5575004214 | 5 | 31.00 | 121000358 | ********6663 | 08/03/2019 |
| BAKER JORDAN, LOUISE | TL-5575002289 | 5 | 35.00 | 121000358 | ********9121 | 08/03/2019 |
| BELTRAN, TRACEY | TL-5575002329 | 5 | 45.00 | 121042882 | ******4788 | 08/03/2019 |
| BOLDEN, JASMINE | TL-5575003050 | 5 | 35.00 | 122000247 | ******0851 | 08/03/2019 |
| BOOTH, CLAUDETTE | TL-5575002094 | 5 | 45.00 | 322271724 | ******0953 | 08/03/2019 |
| BROWN, LEEGRACE | TL-5575001648 | 5 | 35.00 | 121000358 | ********6350 | 08/03/2019 |
| BROWN, MICHELLE | TL-5575003494 | 5 | 29.00 | 122000496 | ******9921 | 08/03/2019 |
| CABALLERO, ADA | TL-5575000496 | 5 | 40.00 | 322271627 | ******5613 | 08/03/2019 |
| CAMPBELL, MYRNA | TL-5575001143 | 5 | 39.00 | 121000358 | ********1990 | 08/03/2019 |
| CANNON, CARMEN | TL-5575003005 | 5 | 31.00 | 121000358 | ********4139 | 08/03/2019 |
| CASTILLO, SHEYLA | TL-5575002772 | 5 | 45.00 | 121000358 | ********2447 | 08/03/2019 |
| CASTRO, MAYRA | TL-5575002751 | 5 | 35.00 | 121000358 | ********0978 | 08/03/2019 |
| COLINDRES, MARIA | TL-5575003644 | 5 | 29.00 | 322271627 | *****8203 | 08/03/2019 |
| COLLINS, CHRISEITHIA | TL-5575003523 | 5 | 77.00 | 322273696 | ****0446 | 08/03/2019 |
| COMRIE, SUSAN | TL-5575001389 | 5 | 40.00 | 322271627 | *****9367 | 08/03/2019 |
| CROOM, ROCHELLE | TL-5575003305 | 5 | 29.00 | 322271627 | *****6375 | 08/03/2019 |
| DOTSON, JANET | TL-5575001079 | 5 | 67.00 | 322271627 | ******9557 | 08/03/2019 |
| FLORES, JESSICA | TL-5575002565 | 5 | 29.00 | 026009593 | ********2512 | 08/03/2019 |
| FLORES, KARLA | TL-5575002572 | 5 | 29.00 | 322271627 | *****6516 | 08/03/2019 |
| GRANDBERRY, ALTHEA | TL-5575003894 | 5 | 29.00 | 322271627 | *****4382 | 08/03/2019 |
| GREEN, TRACI | TL-5575003543 | 5 | 133.99 | 322271724 | ******7939 | 08/03/2019 |
| HEWITT, BRITTANY | TL-5575004216 | 5 | 29.00 | 121000358 | ********0118 | 08/03/2019 |
| HUNT, CHARLIN | TL-5575003344 | 5 | 39.00 | 052001633 | ********4341 | 08/03/2019 |
| JAMES, CHARON | TL-5575002676 | 5 | 39.00 | 044000037 | *****0923 | 08/03/2019 |
| KERE, ESTHER | TL-5575001996 | 5 | 29.00 | 122000247 | ******6009 | 08/03/2019 |
| LAZO, MELISSA | TL-5575000423 | 5 | 29.99 | 322271627 | *****4231 | 08/03/2019 |
| LEWIS, NOELLE | TL-5575003656 | 5 | 29.00 | 121000358 | ********3689 | 08/03/2019 |
| LOMAX, LACRISHA | TL-5575003434 | 5 | 34.00 | 256074974 | ******5204 | 08/03/2019 |
| MARTINEZ, ELENA | TL-5575003350 | 5 | 27.00 | 121000248 | ******1590 | 08/03/2019 |
| MOON, SUJI | TL-5575002608 | 5 | 45.00 | 121000358 | ********5090 | 08/03/2019 |
| NOCHEZ, NEITH | TL-5575003369 | 5 | 10.00 | 121000358 | ********6357 | 08/03/2019 |
| PARKER, DANA | TL-5575002613 | 5 | 35.00 | 121042882 | ******9185 | 08/03/2019 |
| PATTERSON, GAIL | TL-5575002384 | 5 | 29.00 | 322271724 | *******4891 | 08/03/2019 |
| PEARLY, SONYA | TL-5575003211 | 5 | 35.00 | 322271627 | ******9759 | 08/03/2019 |
| PEREZ, CANDIDA | TL-5575003558 | 5 | 27.00 | 322271627 | *****9798 | 08/03/2019 |
| PHILLIPS, BELLE | TL-5575003413 | 5 | 35.00 | 062201601 | ******3150 | 08/03/2019 |
| PINKETT, STACIE | TL-5575000608 | 5 | 29.00 | 322271627 | *****1012 | 08/03/2019 |
| RHABURN, JENNIFER | TL-5575003433 | 5 | 68.00 | 322274187 | **********7003 | 08/03/2019 |
| RULE, KAREN | TL-5575002564 | 5 | 25.00 | 122000247 | ******8726 | 08/03/2019 |
| SALDIVAR, SHELMARRI | TL-5575003467 | 5 | 29.00 | 322271627 | *****0268 | 08/03/2019 |
| SALONSAARI, JAANA | TL-5575002600 | 5 | 39.00 | 322271724 | *******0208 | 08/03/2019 |
| SYMS, ALEXIS | TL-5775003506 | 5 | 29.00 | 121000358 | ********1181 | 08/03/2019 |
| TAZAZ, HAREGU | TL-5575003455 | 5 | 39.00 | 122000247 | ******7827 | 08/03/2019 |
| WALKER, LORI | TL-5575001519 | 5 | 35.00 | 322078464 | ******0309 | 08/03/2019 |
| WILKERSON, GLORIA | TL-5575001004 | 5 | 35.00 | 322078464 | *******4009 | 08/03/2019 |
| WILLIAMS, CAROLYN | TL-5575001075 | 5 | 67.00 | 322271627 | ******1533 | 08/03/2019 |
| WILLIAMS, GAILA | TL-5575003397 | 5 | 102.00 | 322271627 | *****0192 | 08/03/2019 |
| WILLIAMS, MARSHA | TL-5575000646 | 5 | 29.00 | 121000358 | ********9008 | 08/03/2019 |
| WILLIAMS, MAXINE | TL-5575003332 | 5 | 87.00 | 570301022 | ******8873 | 08/03/2019 |
| WINSTON, JEWEL | TL-5575001782 | 5 | 35.00 | 322079502 | ******6336 | 08/03/2019 |
| ZACKERY, BEVERLY | TL-5575003636 | 5 | 29.00 | 322271627 | ******4444 | 08/03/2019 |
| Count: 52 | Total: | 2096.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GULLAT, TAMARA | TL-5575002560 | 5 | 58.00 | 131014004 | *****8464 | Invalid Bank Route/Transit | 08/03/2019 |
| Count: 1 | Total: | 58.00 |