| 10/16/2019 |
| 06:57:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARTIGA, KARLA | TL-5575003364 | 6 | 10.00 | 322271627 | *****1361 | 10/17/2019 |
| ASHOK, SWATHI | TL-5575003077 | 6 | 35.00 | 121000358 | ********0117 | 10/17/2019 |
| ASKLIPIADIS, ATHENA | TL-5575001225 | 6 | 39.00 | 322078477 | ******2887 | 10/17/2019 |
| AVILES, JENNIFER | TL-5575003041 | 6 | 45.00 | 322271627 | ******2398 | 10/17/2019 |
| AVILES, MELISSA | TL-5575002802 | 6 | 39.00 | 322271627 | ******2252 | 10/17/2019 |
| BAILEY, PAULETTE | TL-5575003307 | 6 | 27.00 | 322271627 | ******3046 | 10/17/2019 |
| BARCLAY, MELISSA | TL-5575003606 | 6 | 38.00 | 322078464 | *****5625 | 10/17/2019 |
| BELLOWS, CHERIE | TL-5575003859 | 6 | 35.00 | 256074974 | ******1544 | 10/17/2019 |
| BERRIER, HARI | TL-5575001665 | 6 | 45.00 | 121042882 | ******2806 | 10/17/2019 |
| BIZZELL, PAMELA | TL-5575003326 | 6 | 27.00 | 121000358 | ******4333 | 10/17/2019 |
| BRACKETT, MONIKA | TL-5575003440 | 6 | 39.00 | 121042882 | ******7050 | 10/17/2019 |
| BREAUX, ISADORA | TL-5575003560 | 6 | 39.00 | 322078370 | **9510 | 10/17/2019 |
| BROWN, KIM | TL-5575001597 | 6 | 35.00 | 322079719 | *********2935 | 10/17/2019 |
| BROWN, REGINA | TL-5575002050 | 6 | 43.00 | 322271627 | ******6901 | 10/17/2019 |
| BURNEY-FARR, SHANISE | TL-5575000613 | 6 | 29.00 | 322271627 | *****5356 | 10/17/2019 |
| CAPP, LESLIE | TL-5575002116 | 6 | 19.99 | 322079557 | **********0107 | 10/17/2019 |
| CARPENTER, EVA | TL-5575003504 | 6 | 9.00 | 322271627 | ******2714 | 10/17/2019 |
| CHITTY, MARY | TL-5575003608 | 6 | 45.00 | 121000358 | ********2523 | 10/17/2019 |
| CHITTY, MORGAN | TL-5575003110 | 6 | 45.00 | 122000661 | ******8417 | 10/17/2019 |
| DAVIS, BRENDA | TL-5575001941 | 6 | 29.00 | 122000247 | ******0214 | 10/17/2019 |
| DAVIS, DORIAN | TL-5575001942 | 6 | 29.00 | 122000247 | ******0214 | 10/17/2019 |
| DE JESUS, EVELYN | TL-5575002374 | 6 | 29.00 | 322271627 | *****7352 | 10/17/2019 |
| DELGADO, TERESA | TL-5575001981 | 6 | 58.99 | 122000247 | ******1013 | 10/17/2019 |
| DIAZ, BRENDA | TL-5575001825 | 6 | 29.00 | 322271627 | ******0923 | 10/17/2019 |
| DIAZ, MAGGIE | TL-5575001330 | 6 | 29.00 | 322271627 | *****3192 | 10/17/2019 |
| DIAZ, MARIA | TL-5575003593 | 6 | 45.00 | 122000247 | ******7695 | 10/17/2019 |
| DUBOSE, SHANIA | TL-5575003607 | 6 | 39.00 | 031101279 | ********2254 | 10/17/2019 |
| DUBOSE, SHANIA | TL-5575003607 | 6 | 19.00 | 031101279 | ********2254 | 10/17/2019 |
| EATON, NJERI | TL-5575003890 | 6 | 45.00 | 052001633 | ********6259 | 10/17/2019 |
| EDWARDS, ANNE | TL-5575002640 | 6 | 39.00 | 121000358 | ********0812 | 10/17/2019 |
| ELKHIDIR, WYAM | TL-5575001792 | 6 | 37.00 | 322271627 | *****8374 | 10/17/2019 |
| FAULKNER, PAMELA | TL-5575003334 | 6 | 27.00 | 322078341 | *******7142 | 10/17/2019 |
| FONSECA, MIRIAN | TL-5575003349 | 6 | 97.00 | 322271627 | *****5998 | 10/17/2019 |
| FOREST, AARYN | TL-5575003507 | 6 | 35.00 | 111000614 | *****1285 | 10/17/2019 |
| FRANZBLAU, CAROL | TL-5575004217 | 6 | 29.00 | 122000247 | ******8260 | 10/17/2019 |
| GARCIA, NORA | TL-5575000695 | 6 | 39.00 | 322271627 | *****0237 | 10/17/2019 |
| GAVIN, ALISA | TL-5575003451 | 6 | 27.00 | 121042882 | ******5221 | 10/17/2019 |
| GREEN, LINDSAY | TL-5575003594 | 6 | 29.00 | 051000017 | ********6347 | 10/17/2019 |
| GRIFFIN, DE SHONNA | TL-5575002721 | 6 | 155.00 | 121042882 | ******1685 | 10/17/2019 |
| GUERRERO, IVY | TL-5575002251 | 6 | 39.00 | 322271627 | ******3591 | 10/17/2019 |
| HAMILTON, ERIKA | TL-5575003470 | 6 | 27.00 | 121000358 | ******8215 | 10/17/2019 |
| HERNANDEZ, GRISEL | TL-5575002358 | 6 | 29.00 | 122235821 | ********9492 | 10/17/2019 |
| HILL, JENNIFER | TL-5575002075 | 6 | 45.00 | 121000358 | ********3333 | 10/17/2019 |
| HOBBS, JAYNA | TL-5575003095 | 6 | 35.00 | 322282001 | ********2706 | 10/17/2019 |
| JACKSON, DEANA LYNETTE | TL-5575003310 | 6 | 27.00 | 122000247 | ******5188 | 10/17/2019 |
| JOHNSON, CINNAMON | TL-5575002612 | 6 | 90.00 | 322078370 | **1338 | 10/17/2019 |
| JOHNSON, DEBBIE A. | TL-5575001350 | 6 | 72.00 | 122000247 | ******4667 | 10/17/2019 |
| JOHNSON, REONNA | TL-5575002725 | 6 | 99.00 | 322271627 | *****6112 | 10/17/2019 |
| KENT, NSOMBI | TL-5575001289 | 6 | 41.00 | 122000247 | *********6623 | 10/17/2019 |
| KWABLA, ALONDA NICOLE | TL-5575002088 | 6 | 32.00 | 322271627 | *****1639 | 10/17/2019 |
| LEDESMA, STEPHANIE | TL-5575001909 | 6 | 32.00 | 322271627 | *****3820 | 10/17/2019 |
| LEE, KENEITA | TL-5575003309 | 6 | 27.00 | 322078464 | ******3559 | 10/17/2019 |
| LOPEZ, LIZBETH | TL-5575001061 | 6 | 45.00 | 121000358 | ********0161 | 10/17/2019 |
| MACIEL, MARIA | TL-5575002638 | 6 | 255.00 | 314074269 | *****6595 | 10/17/2019 |
| MAHMOUDI, FATEMEH | TL-5575003302 | 6 | 46.00 | 322277281 | ****1348 | 10/17/2019 |
| MARTINEZ, MARTHA | TL-5575002199 | 6 | 39.00 | 121000358 | ********1824 | 10/17/2019 |
| MASON, FELESIA | TL-5575003527 | 6 | 29.00 | 121000358 | ********1862 | 10/17/2019 |
| MCKINNEY, DEDRIE | TL-5575003304 | 6 | 27.00 | 322078370 | **********7387 | 10/17/2019 |
| MCTEAR, ARIEL | TL-5575003846 | 6 | 14.00 | 122000247 | ******1501 | 10/17/2019 |
| MONTAGUE, JAMANI | TL-5575003308 | 6 | 27.00 | 121000358 | ********4834 | 10/17/2019 |
| MONTANO, ERICA | TL-5575002590 | 6 | 39.00 | 322271627 | ******3339 | 10/17/2019 |
| MORGAN-GREENE, COURTNEY | TL-5575003345 | 6 | 39.00 | 121000358 | ******2388 | 10/17/2019 |
| MORRIS, GISELL | TL-5575003363 | 6 | 39.00 | 322079353 | ******8011 | 10/17/2019 |
| PAGE, CHAUNTE | TL-5575003081 | 6 | 35.00 | 111000614 | *****1285 | 10/17/2019 |
| PARKER-SCOTT, DOLITA | TL-5575003313 | 6 | 27.00 | 322271627 | ******8679 | 10/17/2019 |
| PEASE, MAKEBA | TL-5575003336 | 6 | 46.00 | 322271627 | *****7672 | 10/17/2019 |
| PEREZ-FOSTER, MARIBEL | TL-5575004215 | 6 | 29.00 | 322078464 | ******5371 | 10/17/2019 |
| POWELL, JENNIFER | TL-5575003642 | 6 | 29.00 | 122000247 | ******5606 | 10/17/2019 |
| RAHIM, ASHLEY | TL-5575002623 | 6 | 39.00 | 322079353 | ******7029 | 10/17/2019 |
| RICHARDSON, DEMETRICE | TL-5575003534 | 6 | 29.00 | 121000358 | *****5013 | 10/17/2019 |
| RIVERS, ARIEL | TL-5575003333 | 6 | 48.00 | 121000358 | ********8192 | 10/17/2019 |
| RODRIGUEZ, CARMINA | TL-5575002606 | 6 | 35.00 | 322271724 | *******5537 | 10/17/2019 |
| SANDOVAL, ANGIE | TL-5575004208 | 6 | 29.00 | 324079555 | ****5420 | 10/17/2019 |
| SCOTT, KAYLA | TL-557500273Z | 6 | 27.00 | 322271627 | ******8679 | 10/17/2019 |
| SHANN, TYLESHA | TL-5575004327 | 6 | 34.00 | 021202337 | *****0183 | 10/17/2019 |
| SINGH, GINA | TL-5575003347 | 6 | 49.00 | 122000247 | ******3080 | 10/17/2019 |
| SMITH, KENYATTA | TL-5575003319 | 6 | 27.00 | 322271627 | *****5351 | 10/17/2019 |
| SMITH, LYNNE | TL-5575003511 | 6 | 45.00 | 322271627 | *****8025 | 10/17/2019 |
| SMITH, TAMLA | TL-5575003314 | 6 | 27.00 | 122000247 | ******8711 | 10/17/2019 |
| TATUM, ADALINE | TL-5575002164 | 6 | 39.00 | 322282001 | ******9609 | 10/17/2019 |
| TUTT, ANTOINETTE | TL-5575003330 | 6 | 49.00 | 122000247 | ******8060 | 10/17/2019 |
| VERAL, MARY | TL-5575003771 | 6 | 39.00 | 125008547 | ******7915 | 10/17/2019 |
| WOOTEN, CAROL | TL-5575000897 | 6 | 75.00 | 322078464 | ******0069 | 10/17/2019 |
| ZELLARS-THOMPSO, SHERRIE | TL-5575000770 | 6 | 35.00 | 322078493 | ********4482 | 10/17/2019 |
| Count: 84 | Total: | 3495.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FARRIS, SANDRA | TL-5575003485 | 6 | 77.00 | Invalid Bank Account No. | 10/17/2019 | ||
| PARKER, DAWN | TL-557500332Z | 6 | 251.00 | 109000421 | 09 | Invalid Bank Route/Transit | 10/17/2019 |
| WILSON-DALE, GAYLE | TL-5575003480 | 6 | 251.00 | 000212516 | *****8930 | Invalid Bank Route/Transit | 10/17/2019 |
| Count: 3 | Total: | 579.00 |