| 02/20/2019 |
| 08:28:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLESTEROS, LORENA | W3-747213 | 4 | 49.99 | 321177706 | ****4046 | 02/21/2019 |
| BELLO, EDGAR | W3-672878 | 4 | 49.99 | 321177706 | ****4046 | 02/21/2019 |
| Bartholomew, Darren | W3-WEB4634760 | 4 | 1.00 | 322283767 | ******5645 | 02/21/2019 |
| Bell, Michael | W3-WEB213706 | 4 | 19.99 | 321177706 | ****5312 | 02/21/2019 |
| CASTILLO, ALICIA | W3-923327 | 4 | 1.00 | 121100782 | *****0769 | 02/21/2019 |
| CHAVEZ, SANDRA | W3-824942 | 4 | 17.99 | 321177706 | ****7907 | 02/21/2019 |
| CHEN, HONG | W3-WEB881033 | 4 | 58.99 | 121000358 | ********6000 | 02/21/2019 |
| Carmona, Brenda | W3-875707 | 4 | 18.99 | 322271627 | *****2578 | 02/21/2019 |
| Carrillo, Frederik | W3-WEB912593 | 4 | 9.99 | 321177706 | ****7497 | 02/21/2019 |
| DOHERTY, DANIEL | W3-1087113 | 4 | 9.99 | 122000247 | ******5500 | 02/21/2019 |
| Faurot-Daniels, Ellen | W3-776575 | 4 | 19.99 | 121137522 | ******5513 | 02/21/2019 |
| Figueroa, Josue | W3-1121526 | 4 | 19.99 | 121000358 | ******1553 | 02/21/2019 |
| LOPEZ, GILBERTO | W3-WEB7577747 | 4 | 24.98 | 121042882 | ******4641 | 02/21/2019 |
| MALDONADO, NORADINA | W3-774759 | 4 | 1.00 | 121042882 | ******4657 | 02/21/2019 |
| MCGEE, CAMERON | W3-913048 | 4 | 1.00 | 121042882 | ******0944 | 02/21/2019 |
| MONTERO, WILLIAM | W3-WEB9057834 | 4 | 9.99 | 322271627 | *****9081 | 02/21/2019 |
| OJEDA, LESLIE | W3-768038 | 4 | 1.00 | 321177706 | ****5341 | 02/21/2019 |
| OSORIO, MARIANA | W3-WEB4105691 | 4 | 1.00 | 121000358 | ********5218 | 02/21/2019 |
| Ortiz, Jesus | W3-WEB5556059 | 4 | 19.99 | 321177706 | ****0603 | 02/21/2019 |
| PEREZ, MELISSA | W3-1087069 | 4 | 1.00 | 121000358 | ********6673 | 02/21/2019 |
| RAMIREZ, TIFFANY | W3-WEB9872336 | 4 | 1.00 | 121042882 | ******8547 | 02/21/2019 |
| REYES, ODALIS | W3-WEB5790999 | 4 | 39.99 | 321177706 | ****0714 | 02/21/2019 |
| Ramirez, Lucila | W3-883640 | 4 | 19.99 | 121000358 | ******5245 | 02/21/2019 |
| Rodriguez, Marilyn | W3-WEB3641045 | 4 | 19.99 | 121042882 | ******7309 | 02/21/2019 |
| SOUZA, CARLOS | W3-622692 | 4 | 1.00 | 321177706 | ****0653 | 02/21/2019 |
| VALENZUELA, SEBASTIAN | W3-865957 | 4 | 9.99 | 121000358 | ********3561 | 02/21/2019 |
| VEGA, CRISTINA | W3-1091866 | 4 | 59.99 | 122000496 | ******1325 | 02/21/2019 |
| VILLARREAL, MARTHA | W3-753526 | 4 | 1.00 | 322271627 | *****1676 | 02/21/2019 |
| Villegas, Jaqueline | W3-WEB7056716 | 4 | 19.99 | 321177706 | ****7715 | 02/21/2019 |
| ZAMORA, ALEJANDRA | W3-760052 | 4 | 19.99 | 121042882 | ******8792 | 02/21/2019 |
| ramirez, sabrina | W3-WEB765281 | 4 | 19.99 | 121042882 | ******8547 | 02/21/2019 |
| rangel, MartAA#n | W3-WEB7046492 | 4 | 19.99 | 321177706 | **********5152 | 02/21/2019 |
| Count: 32 | Total: | 570.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Bivins, Brandon | W3-753465 | 4 | 19.99 | 32117770 | ****4356 | Invalid Bank Route/Transit | 02/21/2019 |
| CEJA, GUILLERMO | W3-WEB1599379 | 4 | 9.99 | Invalid Bank Account No. | 02/21/2019 | ||
| Count: 2 | Total: | 29.98 |