| 09/05/2019 |
| 07:52:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULLAH, LEONTINE | TL-5575003323 | 9 | 35.00 | 124303162 | ********6497 | 09/06/2019 |
| ALLEN, VERA | TL-5575001507 | 9 | 24.00 | 322271627 | *****5062 | 09/06/2019 |
| ALVARADO, ROXANNA | TL-5575002406 | 9 | 35.00 | 121000358 | ******3672 | 09/06/2019 |
| ANDERSON, LOFRESHIA | TL-5575001493 | 9 | 35.00 | 322271627 | *****7702 | 09/06/2019 |
| ANDERSON, VINITA | TL-5575002415 | 9 | 35.00 | 322078930 | ******4002 | 09/06/2019 |
| ARTIGA, EMILIA | TL-5575003479 | 9 | 35.00 | 322271627 | *****8280 | 09/06/2019 |
| ARTIGA, KARLA | TL-5575003364 | 9 | 35.00 | 322271627 | *****1361 | 09/06/2019 |
| AVILES, JENNIFER | TL-5575003041 | 9 | 35.00 | 322271627 | ******2398 | 09/06/2019 |
| AVILES, MELISSA | TL-5575002802 | 9 | 35.00 | 322271627 | ******2252 | 09/06/2019 |
| AYARZA-PRESCOD, DELMIRA | TL-5575002107 | 9 | 35.00 | 121000358 | ********6663 | 09/06/2019 |
| AZIZ, ARIANA | TL-5575003356 | 9 | 35.00 | 121000358 | ******3157 | 09/06/2019 |
| BAILEY, PAULETTE | TL-5575003307 | 9 | 35.00 | 322271627 | ******3046 | 09/06/2019 |
| BELLOWS, CHERIE | TL-5575003859 | 9 | 35.00 | 256074974 | ******1544 | 09/06/2019 |
| BIZZELL, PAMELA | TL-5575003326 | 9 | 35.00 | 121000358 | ******4333 | 09/06/2019 |
| BODDIE, PAMELA | TL-5575002205 | 9 | 35.00 | 121000358 | *****3567 | 09/06/2019 |
| BRACKETT, MONIKA | TL-5575003440 | 9 | 35.00 | 121042882 | ******7050 | 09/06/2019 |
| BREAUX, ISADORA | TL-5575003560 | 9 | 35.00 | 322078370 | **9510 | 09/06/2019 |
| BROOKS, BERNADETTE | TL-5575003481 | 9 | 35.00 | 322271627 | ******5392 | 09/06/2019 |
| BROWN, EVE | TL-5575003493 | 9 | 35.00 | 121000358 | ******6198 | 09/06/2019 |
| BROWN, LEEGRACE | TL-5575001648 | 9 | 35.00 | 121000358 | ********6350 | 09/06/2019 |
| BROWN, MICHELLE | TL-5575003494 | 9 | 35.00 | 122000496 | ******9921 | 09/06/2019 |
| BROWN, REGINA | TL-5575002050 | 9 | 35.00 | 322271627 | ******6901 | 09/06/2019 |
| BURNEY-FARR, SHANISE | TL-5575000613 | 9 | 35.00 | 322271627 | *****5356 | 09/06/2019 |
| CABALLERO, ADA | TL-5575000496 | 9 | 24.00 | 322271627 | ******5613 | 09/06/2019 |
| CAMPBELL, MYRNA | TL-5575001143 | 9 | 35.00 | 121000358 | ********1990 | 09/06/2019 |
| CAPP, LESLIE | TL-5575002116 | 9 | 35.00 | 322079557 | **********0107 | 09/06/2019 |
| CARPENTER, EVA | TL-5575003504 | 9 | 35.00 | 322271627 | ******2714 | 09/06/2019 |
| CASTILLO GARCIA, DANIS | TL-5575000516 | 9 | 35.00 | 322271627 | ******7112 | 09/06/2019 |
| CASTILLO, SHEYLA | TL-5575002772 | 9 | 35.00 | 121000358 | ********2447 | 09/06/2019 |
| CASTRO, MAYRA | TL-5575002751 | 9 | 35.00 | 121000358 | ********0978 | 09/06/2019 |
| CHAVEZ, SAMAHARA | TL-5575003496 | 9 | 35.00 | 121000358 | ********9034 | 09/06/2019 |
| CHITTY, MORGAN | TL-5575003110 | 9 | 35.00 | 122000661 | ******8417 | 09/06/2019 |
| COLINDRES, MARIA | TL-5575003644 | 9 | 35.00 | 322271627 | *****8203 | 09/06/2019 |
| COLLINS, CHRISEITHIA | TL-5575003523 | 9 | 35.00 | 322273696 | ****0446 | 09/06/2019 |
| CONTREAS, ALEJANDRA | TL-5575003359 | 9 | 35.00 | 121042882 | ******8574 | 09/06/2019 |
| CORDER, WHITTNEY | TL-5575003520 | 9 | 35.00 | 322271627 | ******6964 | 09/06/2019 |
| CRISTALES, JACQUELYN | TL-5575003592 | 9 | 35.00 | 322078930 | *****1397 | 09/06/2019 |
| CRISTALES, NATIVIDAD | TL-5575003585 | 9 | 35.00 | 322078930 | ******1397 | 09/06/2019 |
| DAVIS, BRENDA | TL-5575001941 | 9 | 35.00 | 122000247 | ******0214 | 09/06/2019 |
| DAVIS, DORIAN | TL-5575001942 | 9 | 35.00 | 122000247 | ******0214 | 09/06/2019 |
| DE JESUS, EVELYN | TL-5575002374 | 9 | 35.00 | 322271627 | *****7352 | 09/06/2019 |
| DELGADO, TERESA | TL-5575001981 | 9 | 35.00 | 122000247 | ******1013 | 09/06/2019 |
| DIAZ, BRENDA | TL-5575001825 | 9 | 35.00 | 322271627 | ******0923 | 09/06/2019 |
| DIAZ, MAGGIE | TL-5575001330 | 9 | 35.00 | 322271627 | *****3192 | 09/06/2019 |
| DIAZ, MARIA | TL-5575003593 | 9 | 35.00 | 122000247 | ******7695 | 09/06/2019 |
| DOTSON, JANET | TL-5575001079 | 9 | 35.00 | 322271627 | ******9557 | 09/06/2019 |
| EATON, NJERI | TL-5575003890 | 9 | 35.00 | 052001633 | ********6259 | 09/06/2019 |
| EDWARDS, ANGELIQUE | TL-5575003426 | 9 | 35.00 | 121042882 | ******6245 | 09/06/2019 |
| EDWARDS, ANNE | TL-5575002640 | 9 | 35.00 | 121000358 | ********0812 | 09/06/2019 |
| FAULKNER, PAMELA | TL-5575003334 | 9 | 35.00 | 322078341 | *******7142 | 09/06/2019 |
| FERGUSON, TOYA | TL-5575003482 | 9 | 35.00 | 322271724 | *******5790 | 09/06/2019 |
| FIELDS, PARTHEINA | TL-5575001967 | 9 | 35.00 | 322078464 | ******0009 | 09/06/2019 |
| FIELDS, TRESSEA | TL-5575001964 | 9 | 35.00 | 322078464 | ******0209 | 09/06/2019 |
| FIGUERA, DALILA | TL-5575003337 | 9 | 35.00 | 121042882 | ******5533 | 09/06/2019 |
| FIGUEROA, ANA | TL-5575003407 | 9 | 35.00 | 121000358 | ********5723 | 09/06/2019 |
| FLORES, JESSICA | TL-5575002565 | 9 | 35.00 | 026009593 | ********2512 | 09/06/2019 |
| FONSECA, MIRIAN | TL-5575003349 | 9 | 35.00 | 322271627 | *****5998 | 09/06/2019 |
| FOREST, AARYN | TL-5575003507 | 9 | 35.00 | 111000614 | *****1285 | 09/06/2019 |
| FOSTON, BRANCHE | TL-5575003641 | 9 | 35.00 | 322271627 | ***********2593 | 09/06/2019 |
| FRANZBLAU, CAROL | TL-5575004217 | 9 | 35.00 | 122000247 | ******8260 | 09/06/2019 |
| FULLER, TAYLOR | TL-5575003422 | 9 | 35.00 | 322271627 | *****7336 | 09/06/2019 |
| GARAY, MARIA | TL-5575002190 | 9 | 35.00 | 322274158 | **********1804 | 09/06/2019 |
| GARCIA, ALMA | TL-5575003574 | 9 | 35.00 | 322271627 | *****0108 | 09/06/2019 |
| GARCIA, NORA | TL-5575000695 | 9 | 35.00 | 322271627 | *****0237 | 09/06/2019 |
| GAVIN, ALISA | TL-5575003451 | 9 | 35.00 | 121042882 | ******5221 | 09/06/2019 |
| GEE, MELISSA | TL-5575003436 | 9 | 35.00 | 322271627 | *****5559 | 09/06/2019 |
| GEORGE, KEMI | TL-5575003532 | 9 | 35.00 | 121042882 | ******0607 | 09/06/2019 |
| GRANDBERRY, ALTHEA | TL-5575003894 | 9 | 35.00 | 322271627 | *****4382 | 09/06/2019 |
| GREEN, LINDSAY | TL-5575003594 | 9 | 35.00 | 051000017 | ********6347 | 09/06/2019 |
| GREEN, TRACI | TL-5575003543 | 9 | 35.00 | 322271724 | ******7939 | 09/06/2019 |
| GRIFFIN, DE SHONNA | TL-5575002721 | 9 | 35.00 | 121042882 | ******1685 | 09/06/2019 |
| GUY, DEAUNNA | TL-5575003327 | 9 | 35.00 | 122000247 | ******7399 | 09/06/2019 |
| HAMILTON, ERIKA | TL-5575003470 | 9 | 35.00 | 121000358 | ******8215 | 09/06/2019 |
| HARRIS, MARAINA | TL-5575003522 | 9 | 35.00 | 122000247 | ******2415 | 09/06/2019 |
| HARRIS, MARYAH | TL-5575003508 | 9 | 35.00 | 122000247 | ******4825 | 09/06/2019 |
| HENDERSON, ENIKO | TL-5575002287 | 9 | 35.00 | 121000358 | ********4848 | 09/06/2019 |
| HERNANDEZ, ANGELES | TL-5575003587 | 9 | 35.00 | 322271627 | *****9939 | 09/06/2019 |
| HERNANDEZ, GRISEL | TL-5575002358 | 9 | 35.00 | 122235821 | ********9492 | 09/06/2019 |
| HEWITT, BRITTANY | TL-5575004216 | 9 | 35.00 | 121000358 | ********0118 | 09/06/2019 |
| HUMPHREY, AMINA | TL-5575003553 | 9 | 35.00 | 121042882 | ******8738 | 09/06/2019 |
| HUNT, CHARLIN | TL-5575003344 | 9 | 35.00 | 052001633 | ********4341 | 09/06/2019 |
| JACKSON, BRENDA | TL-5575003439 | 9 | 35.00 | 121000358 | ******1848 | 09/06/2019 |
| JACKSON, DEANA LYNETTE | TL-5575003310 | 9 | 35.00 | 122000247 | ******5188 | 09/06/2019 |
| JACKSON, TACEY | TL-5575003316 | 9 | 35.00 | 121000358 | ********0843 | 09/06/2019 |
| JOHNSON, DEBBIE A. | TL-5575001350 | 9 | 35.00 | 122000247 | ******4667 | 09/06/2019 |
| JOHNSON, REONNA | TL-5575002725 | 9 | 35.00 | 322271627 | *****6112 | 09/06/2019 |
| JONES, CRYSTAL | TL-5575000931 | 9 | 35.00 | 322282001 | *********7702 | 09/06/2019 |
| KENT, NSOMBI | TL-5575001289 | 9 | 35.00 | 122000247 | *********6623 | 09/06/2019 |
| KERE, ESTHER | TL-5575001996 | 9 | 35.00 | 122000247 | ******6009 | 09/06/2019 |
| KWABLA, ALONDA NICOLE | TL-5575002088 | 9 | 24.00 | 322271627 | *****1639 | 09/06/2019 |
| LAZO, MELISSA | TL-5575000423 | 9 | 35.00 | 322271627 | *****4231 | 09/06/2019 |
| LEDESMA, STEPHANIE | TL-5575001909 | 9 | 35.00 | 322271627 | *****3820 | 09/06/2019 |
| LEE, CHANTEL | TL-5575003438 | 9 | 35.00 | 122235821 | ********5668 | 09/06/2019 |
| LEE, KENEITA | TL-5575003309 | 9 | 35.00 | 322078464 | ******3559 | 09/06/2019 |
| LOMAX, LACRISHA | TL-5575003434 | 9 | 35.00 | 256074974 | ******5204 | 09/06/2019 |
| LONG, UNIQNE | TL-5575003570 | 9 | 35.00 | 026009593 | ********5263 | 09/06/2019 |
| LOPEZ, LIZBETH | TL-5575001061 | 9 | 35.00 | 121000358 | ********0161 | 09/06/2019 |
| LOVE, LENA | TL-5575004253 | 9 | 35.00 | 122000247 | ******8006 | 09/06/2019 |
| MAHMOUDI, FATEMEH | TL-5575003302 | 9 | 35.00 | 322277281 | ****1348 | 09/06/2019 |
| MARTIN, ASHLEY | TL-5575003476 | 9 | 35.00 | 021000322 | ********3882 | 09/06/2019 |
| MARTINEZ, ELENA | TL-5575003350 | 9 | 35.00 | 121000248 | ******1590 | 09/06/2019 |
| MASON, FELESIA | TL-5575003527 | 9 | 35.00 | 121000358 | ********1862 | 09/06/2019 |
| MCKINNEY, DEDRIE | TL-5575003304 | 9 | 35.00 | 322078370 | **********7387 | 09/06/2019 |
| MCTEAR, ARIEL | TL-5575003846 | 9 | 35.00 | 122000247 | ******1501 | 09/06/2019 |
| MIDDLETON, JUNITA | TL-5575002641 | 9 | 35.00 | 121000358 | ********9999 | 09/06/2019 |
| MILLER, PAULA | TL-5575002280 | 9 | 35.00 | 062201601 | ******3025 | 09/06/2019 |
| MITCHELL, KATRINA | TL-5575003512 | 9 | 35.00 | 322271627 | *****6137 | 09/06/2019 |
| MONTAGUE, JAMANI | TL-5575003308 | 9 | 35.00 | 121000358 | ********4834 | 09/06/2019 |
| MOORE, KHIA | TL-5575003338 | 9 | 35.00 | 322078370 | ***2655 | 09/06/2019 |
| MORGAN-GREENE, COURTNEY | TL-5575003345 | 9 | 35.00 | 121000358 | ******2388 | 09/06/2019 |
| MORRIS, GISELL | TL-5575003363 | 9 | 35.00 | 322079353 | ******8011 | 09/06/2019 |
| NOCHEZ, NEITH | TL-5575003369 | 9 | 35.00 | 121000358 | ********6357 | 09/06/2019 |
| PAGE, CHAUNTE | TL-5575003081 | 9 | 35.00 | 111000614 | *****1285 | 09/06/2019 |
| PARKER-SCOTT, DOLITA | TL-5575003313 | 9 | 35.00 | 322271627 | ******8679 | 09/06/2019 |
| PATTERSON, GAIL | TL-5575002384 | 9 | 35.00 | 322271724 | *******4891 | 09/06/2019 |
| PEASE, MAKEBA | TL-5575003336 | 9 | 35.00 | 322271627 | *****7672 | 09/06/2019 |
| PEREZ, CANDIDA | TL-5575003558 | 9 | 35.00 | 322271627 | *****9798 | 09/06/2019 |
| PEREZ-FOSTER, MARIBEL | TL-5575004215 | 9 | 35.00 | 322078464 | ******5371 | 09/06/2019 |
| PINKETT, STACIE | TL-5575000608 | 9 | 35.00 | 322271627 | *****1012 | 09/06/2019 |
| PORTILLO, CRYSTAL | TL-5575002213 | 9 | 35.00 | 121000358 | ********9133 | 09/06/2019 |
| POWELL, JENNIFER | TL-5575003642 | 9 | 35.00 | 122000247 | ******5606 | 09/06/2019 |
| RHABURN, JENNIFER | TL-5575003433 | 9 | 35.00 | 322274187 | **********7003 | 09/06/2019 |
| RICHARDSON, DEMETRICE | TL-5575003534 | 9 | 35.00 | 121000358 | *****5013 | 09/06/2019 |
| RILEY, SHERYL | TL-5575003351 | 9 | 35.00 | 322070239 | ******2549 | 09/06/2019 |
| RIVERS, ARIEL | TL-5575003333 | 9 | 35.00 | 121000358 | ********8192 | 09/06/2019 |
| ROMERO, MICHELLE | TL-5575001336 | 9 | 35.00 | 322271627 | ******8645 | 09/06/2019 |
| RULE, KAREN | TL-5575002564 | 9 | 24.00 | 122000247 | ******8726 | 09/06/2019 |
| SALDIVAR, SHELMARRI | TL-5575003467 | 9 | 35.00 | 322271627 | *****0268 | 09/06/2019 |
| SANDOVAL, ANGIE | TL-5575004208 | 9 | 35.00 | 324079555 | ****5420 | 09/06/2019 |
| SCALES, LISA | TL-5575003352 | 9 | 35.00 | 122000247 | ******3221 | 09/06/2019 |
| SCOTT, KAYLA | TL-557500273Z | 9 | 35.00 | 322271627 | ******8679 | 09/06/2019 |
| SHANN, TYLESHA | TL-5575004327 | 9 | 35.00 | 021202337 | *****0183 | 09/06/2019 |
| SINGH, GINA | TL-5575003347 | 9 | 35.00 | 122000247 | ******3080 | 09/06/2019 |
| SMITH, KENYATTA | TL-5575003319 | 9 | 35.00 | 322271627 | *****5351 | 09/06/2019 |
| SMITH, TAMLA | TL-5575003314 | 9 | 35.00 | 122000247 | ******8711 | 09/06/2019 |
| SOTO MAYOR, ANGELICA | TL-5575003497 | 9 | 35.00 | 121000358 | ********4045 | 09/06/2019 |
| STANDIFER, CAROL | TL-5575003561 | 9 | 35.00 | 121000358 | ********9360 | 09/06/2019 |
| STEVE, LARHONDA | TL-5575003435 | 9 | 35.00 | 121042882 | ******2934 | 09/06/2019 |
| SYMS, ALEXIS | TL-5775003506 | 9 | 35.00 | 121000358 | ********1181 | 09/06/2019 |
| TATUM, ADALINE | TL-5575002164 | 9 | 35.00 | 322282001 | ******9609 | 09/06/2019 |
| TAZAZ, HAREGU | TL-5575003455 | 9 | 35.00 | 122000247 | ******7827 | 09/06/2019 |
| THOMPSON, LISA | TL-5575003450 | 9 | 35.00 | 071000013 | *****4943 | 09/06/2019 |
| TORRES, ALEJANDRA | TL-5575003445 | 9 | 35.00 | 121000358 | ******6542 | 09/06/2019 |
| TUTT, ANTOINETTE | TL-5575003330 | 9 | 35.00 | 122000247 | ******8060 | 09/06/2019 |
| URQUHART, GWEN | TL-5575001145 | 9 | 24.00 | 322271627 | *****8679 | 09/06/2019 |
| VARELA, JENNIFER | TL-5575003377 | 9 | 35.00 | 061000227 | ******9430 | 09/06/2019 |
| VILLA, TALIA | TL-5575003971 | 9 | 35.00 | 322271627 | *****5153 | 09/06/2019 |
| WATTS, TECHAUN | TL-5575003515 | 9 | 35.00 | 121000358 | ********8576 | 09/06/2019 |
| WILKERSON, GLORIA | TL-5575001004 | 9 | 24.00 | 322078464 | *******4009 | 09/06/2019 |
| WILLIAMS, ARLANA | TL-5575003475 | 9 | 35.00 | 122000661 | ******3979 | 09/06/2019 |
| WILLIAMS, CAROLYN | TL-5575001075 | 9 | 35.00 | 322271627 | ******1533 | 09/06/2019 |
| WILLIAMS, GAILA | TL-5575003397 | 9 | 35.00 | 322271627 | *****0192 | 09/06/2019 |
| WILLIAMS, MARSHA | TL-5575000646 | 9 | 35.00 | 121000358 | ********9008 | 09/06/2019 |
| WILLIAMS, MAXINE | TL-5575003332 | 9 | 35.00 | 570301022 | ******8873 | 09/06/2019 |
| WOOTEN, CAROL | TL-5575000897 | 9 | 35.00 | 322078464 | ******0069 | 09/06/2019 |
| ZELLARS-THOMPSO, SHERRIE | TL-5575000770 | 9 | 35.00 | 322078493 | ********4482 | 09/06/2019 |
| Count: 156 | Total: | 5394.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GULLAT, TAMARA | TL-5575002560 | 9 | 35.00 | 131014004 | *****8464 | Invalid Bank Route/Transit | 09/06/2019 |
| PARKER, DAWN | TL-557500332Z | 9 | 35.00 | 109000421 | 09 | Invalid Bank Route/Transit | 09/06/2019 |
| SIBI, KADIATOU | TL-5575003584 | 9 | 35.00 | 100249476 | *****1528 | Invalid Bank Route/Transit | 09/06/2019 |
| WILSON-DALE, GAYLE | TL-5575003480 | 9 | 35.00 | 000212516 | *****8930 | Invalid Bank Route/Transit | 09/06/2019 |
| Count: 4 | Total: | 140.00 |