| 05/20/2019 |
| 08:36:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, RORY | V9-WEB1698344 | 4 | 9.99 | 121000358 | ********7579 | 05/21/2019 |
| ALVAREZ, ADIA | V9-WEB4161406 | 4 | 8.99 | 322273609 | *********4368 | 05/21/2019 |
| ARREOLA, ISAIAH | V9-1124689 | 4 | 18.99 | 322271627 | *****5336 | 05/21/2019 |
| BAUTISTA, ADRIANA | V9-WEB1090424 | 4 | 19.99 | 322271627 | *****5726 | 05/21/2019 |
| BAUTISTA, ANITA | V9-Y0TC181817 | 4 | 1.00 | 121137027 | ******6102 | 05/21/2019 |
| CARRASCO, LISA | V9-1072372 | 4 | 7.99 | 322271627 | *****3617 | 05/21/2019 |
| CHIMIENTI, DYLAN | V9-WEB7374100 | 4 | 8.99 | 122000496 | ******5452 | 05/21/2019 |
| GARZA, MIGUEL | V9-WEB8011271 | 4 | 19.99 | 121000358 | ********9287 | 05/21/2019 |
| LITTLE, LAUREN | V9-WEB3773325 | 4 | 9.99 | 121000358 | ********6814 | 05/21/2019 |
| MONDRAGON, ERI | V9-1135351 | 4 | 19.99 | 322271627 | *****2330 | 05/21/2019 |
| MONTION, STEVEN | V9-WEB6280165 | 4 | 9.99 | 121042882 | ******3488 | 05/21/2019 |
| MORA, RAFAEL | V9-29XL193446 | 4 | 19.99 | 121000358 | ********0027 | 05/21/2019 |
| MUDFORD, SAMUEL | V9-WEB7857921 | 4 | 9.99 | 322271627 | *****5625 | 05/21/2019 |
| ORDONEZ, ANTHONY | V9-WEB1418432 | 4 | 9.99 | 321173001 | ******9981 | 05/21/2019 |
| OROZCO, DANNY | V9-705006 | 4 | 9.99 | 121042882 | ******7061 | 05/21/2019 |
| ORTIZ, MATTHEW | V9-WEB3219013 | 4 | 19.99 | 121000358 | ********7358 | 05/21/2019 |
| PROVENCIO, JESSE | V9-1110784 | 4 | 19.99 | 121000358 | ********4387 | 05/21/2019 |
| Porchia, Steven | V9-48GZ203946 | 4 | 9.99 | 321172594 | **********4806 | 05/21/2019 |
| SILVEIRA, TRACY | V9-WEB9118403 | 4 | 9.99 | 321173001 | ******9981 | 05/21/2019 |
| SITTAPHONE, CHRISTIAN | V9-WEB1089940 | 4 | 9.99 | 053000219 | *********7433 | 05/21/2019 |
| WISEMAN, MATTHEW | V9-1097825 | 4 | 9.99 | 121042882 | ******0853 | 05/21/2019 |
| Count: 21 | Total: | 265.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASTILLO, ANGEL | V9-WEB596220 | 4 | 58.99 | Invalid Bank Account No. | 05/21/2019 | ||
| Zenteno, Paul | V9-QR0F104600 | 4 | 89.95 | 32117259 | ***0279 | Invalid Bank Route/Transit | 05/21/2019 |
| Count: 2 | Total: | 148.94 |