| 09/19/2019 |
| 07:37:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, ROXANNA | TL-5575002406 | 7 | 49.00 | 121000358 | ******3672 | 09/20/2019 |
| ANDERSON, LOFRESHIA | TL-5575001493 | 7 | 49.00 | 322271627 | *****7702 | 09/20/2019 |
| ANDERSON, VINITA | TL-5575002415 | 7 | 19.99 | 322078930 | ******4002 | 09/20/2019 |
| ARTIGA, EMILIA | TL-5575003479 | 7 | 27.00 | 322271627 | *****8280 | 09/20/2019 |
| AZIZ, ARIANA | TL-5575003356 | 7 | 39.00 | 121000358 | ******3157 | 09/20/2019 |
| BODDIE, PAMELA | TL-5575002205 | 7 | 45.00 | 121000358 | *****3567 | 09/20/2019 |
| BRANDON, BRITTANY | TL-5575002241 | 7 | 35.00 | 121042882 | ******1041 | 09/20/2019 |
| BROOKS, BERNADETTE | TL-5575003481 | 7 | 29.00 | 322271627 | ******5392 | 09/20/2019 |
| BROWN, CLARICE LIDDELL | TL-5575003410 | 7 | 79.00 | 322070239 | ******5028 | 09/20/2019 |
| BROWN, EVE | TL-5575003493 | 7 | 29.00 | 121000358 | ******6198 | 09/20/2019 |
| BURCH, HELENA | TL-5575002250 | 7 | 35.00 | 322271627 | ******4881 | 09/20/2019 |
| CARPENTER, EVA | TL-5575003504 | 7 | 49.00 | 322271627 | ******2714 | 09/20/2019 |
| CASTILLO GARCIA, DANIS | TL-5575000516 | 7 | 19.00 | 322271627 | ******7112 | 09/20/2019 |
| CHAVEZ, SAMAHARA | TL-5575003496 | 7 | 29.00 | 121000358 | ********9034 | 09/20/2019 |
| CONTREAS, ALEJANDRA | TL-5575003359 | 7 | 27.00 | 121042882 | ******8574 | 09/20/2019 |
| CORDER, WHITTNEY | TL-5575003520 | 7 | 29.00 | 322271627 | ******6964 | 09/20/2019 |
| CRISTALES, JACQUELYN | TL-5575003592 | 7 | 29.00 | 322078930 | *****1397 | 09/20/2019 |
| CRISTALES, NATIVIDAD | TL-5575003585 | 7 | 29.00 | 322078930 | ******1397 | 09/20/2019 |
| CUTKELVIN, WENTER | TL-5575003328 | 7 | 25.00 | 325084426 | ******4521 | 09/20/2019 |
| DIAZ, JOSEFINA | TL-5575002074 | 7 | 45.00 | 121042882 | ******0417 | 09/20/2019 |
| EDWARDS, ANGELIQUE | TL-5575003426 | 7 | 29.00 | 121042882 | ******6245 | 09/20/2019 |
| FERGUSON, TOYA | TL-5575003482 | 7 | 29.00 | 322271724 | *******5790 | 09/20/2019 |
| FIELDS, PARTHEINA | TL-5575001967 | 7 | 35.00 | 322078464 | ******0009 | 09/20/2019 |
| FIELDS, TRESSEA | TL-5575001964 | 7 | 35.00 | 322078464 | ******0209 | 09/20/2019 |
| FIGUERA, DALILA | TL-5575003337 | 7 | 153.00 | 121042882 | ******5533 | 09/20/2019 |
| FIGUEROA, ANA | TL-5575003407 | 7 | 27.00 | 121000358 | ********5723 | 09/20/2019 |
| FOSTON, BRANCHE | TL-5575003641 | 7 | 49.00 | 322271627 | ***********2593 | 09/20/2019 |
| FULLER, TAYLOR | TL-5575003422 | 7 | 29.00 | 322271627 | *****7336 | 09/20/2019 |
| GARAY, MARIA | TL-5575002190 | 7 | 29.00 | 322274158 | **********1804 | 09/20/2019 |
| GARCIA, ALMA | TL-5575003574 | 7 | 29.00 | 322271627 | *****0108 | 09/20/2019 |
| GASTON, LORI | TL-5575002635 | 7 | 25.00 | 122000247 | ******3272 | 09/20/2019 |
| GEE, MELISSA | TL-5575003436 | 7 | 29.00 | 322271627 | *****5559 | 09/20/2019 |
| GOTHE, SAMANTHA | TL-5575003613 | 7 | 91.00 | 073972181 | **********6345 | 09/20/2019 |
| GRIFFIN, THABISILE | TL-5575003057 | 7 | 25.00 | 121042882 | ******0722 | 09/20/2019 |
| GUTIERREZ, JASMIN | TL-5575002743 | 7 | 39.00 | 121042882 | ******8235 | 09/20/2019 |
| GUY, DEAUNNA | TL-5575003327 | 7 | 27.00 | 122000247 | ******7399 | 09/20/2019 |
| HARRIS, MARAINA | TL-5575003522 | 7 | 29.00 | 122000247 | ******2415 | 09/20/2019 |
| HARRIS, MARYAH | TL-5575003508 | 7 | 29.00 | 122000247 | ******4825 | 09/20/2019 |
| HERNANDEZ, ANGELES | TL-5575003587 | 7 | 38.00 | 322271627 | *****9939 | 09/20/2019 |
| IRBY, CHARDE | TL-5575002244 | 7 | 93.00 | 122105155 | ********7297 | 09/20/2019 |
| JACKSON, BRENDA | TL-5575003439 | 7 | 29.00 | 121000358 | ******1848 | 09/20/2019 |
| JACKSON, TACEY | TL-5575003316 | 7 | 39.00 | 121000358 | ********0843 | 09/20/2019 |
| KENNARD, IBIDUN | TL-5575001618 | 7 | 35.00 | 121042882 | ******3308 | 09/20/2019 |
| LEE, CHANTEL | TL-5575003438 | 7 | 29.00 | 122235821 | ********5668 | 09/20/2019 |
| LONG, UNIQNE | TL-5575003570 | 7 | 29.00 | 026009593 | ********5263 | 09/20/2019 |
| LOVE, LENA | TL-5575004253 | 7 | 30.00 | 122000247 | ******8006 | 09/20/2019 |
| MARTIN, ASHLEY | TL-5575003476 | 7 | 27.00 | 021000322 | ********3882 | 09/20/2019 |
| MERINO, ZULEMA | TL-5575002387 | 7 | 29.00 | 322271627 | *****6987 | 09/20/2019 |
| MIRELES, ROSARIO | TL-5575002621 | 7 | 25.00 | 071000013 | *****2314 | 09/20/2019 |
| MITCHELL, KATRINA | TL-5575003512 | 7 | 29.00 | 322271627 | *****6137 | 09/20/2019 |
| MOHAMMED, AMEENAH | TL-5575002402 | 7 | 29.00 | 322078370 | ***1130 | 09/20/2019 |
| MOLLER, MARIA | TL-5575003015 | 7 | 24.00 | 322271627 | ******4086 | 09/20/2019 |
| MOORE, KHIA | TL-5575003338 | 7 | 27.00 | 322078370 | ***2655 | 09/20/2019 |
| PALMER, VICKIE | TL-5575002240 | 7 | 39.00 | 322079502 | ******3364 | 09/20/2019 |
| PENLAND, BRANDI | TL-5575003181 | 7 | 97.00 | 322271627 | ******9561 | 09/20/2019 |
| RILEY, SHERYL | TL-5575003351 | 7 | 39.00 | 322070239 | ******2549 | 09/20/2019 |
| ROACH, TAMARA | TL-5575003167 | 7 | 35.00 | 322079557 | ****3900 | 09/20/2019 |
| SCALES, LISA | TL-5575003352 | 7 | 27.00 | 122000247 | ******3221 | 09/20/2019 |
| SCOTT, JACQUELINE | TL-5575002601 | 7 | 25.00 | 322271627 | ******3133 | 09/20/2019 |
| SCOTT, SAUNDRE | TL-5575002629 | 7 | 25.00 | 322271627 | ******3133 | 09/20/2019 |
| SOTO MAYOR, ANGELICA | TL-5575003497 | 7 | 29.00 | 121000358 | ********4045 | 09/20/2019 |
| STANDIFER, CAROL | TL-5575003561 | 7 | 29.00 | 121000358 | ********9360 | 09/20/2019 |
| THOMPSON, LISA | TL-5575003450 | 7 | 27.00 | 071000013 | *****4943 | 09/20/2019 |
| TORRES, ALEJANDRA | TL-5575003445 | 7 | 27.00 | 121000358 | ******6542 | 09/20/2019 |
| URQUHART, GWEN | TL-5575001145 | 7 | 50.00 | 322271627 | *****8679 | 09/20/2019 |
| VARELA, JENNIFER | TL-5575003377 | 7 | 111.00 | 061000227 | ******9430 | 09/20/2019 |
| WASHINGTON, SOPHIA | TL-5575003612 | 7 | 29.00 | 121000358 | ********4459 | 09/20/2019 |
| WATTS, TECHAUN | TL-5575003515 | 7 | 35.00 | 121000358 | ********8576 | 09/20/2019 |
| WILLIAMS, ARLANA | TL-5575003475 | 7 | 27.00 | 122000661 | ******3979 | 09/20/2019 |
| YOUNG-EKE, JAMIE | TL-5575002604 | 7 | 35.00 | 121000358 | ********7497 | 09/20/2019 |
| Count: 70 | Total: | 2652.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SIBI, KADIATOU | TL-5575003584 | 7 | 164.00 | 100249476 | *****1528 | Invalid Bank Route/Transit | 09/20/2019 |
| Count: 1 | Total: | 164.00 |