| 02/20/2019 |
| 08:28:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALPUERTO, LAUREN | ZD-WEB9094075 | 4 | 9.99 | 121000358 | ********1336 | 02/21/2019 |
| Adami, Jennifer | ZD-727204 | 4 | 14.99 | 121042882 | ******5271 | 02/21/2019 |
| Amirzada, Rita | ZD-WEB6285363 | 4 | 24.98 | 322271627 | *****0681 | 02/21/2019 |
| August, Chris | ZD-WEB1656109 | 4 | 9.99 | 321175261 | ******8106 | 02/21/2019 |
| Binsol, Jason | ZD-1054701 | 4 | 8.99 | 322271627 | ******0854 | 02/21/2019 |
| Cochran, Wyatt | ZD-806230 | 4 | 14.99 | 121042882 | ******6193 | 02/21/2019 |
| DREES, JACOB | ZD-WEB494333 | 4 | 9.99 | 322271627 | *****9304 | 02/21/2019 |
| Duncan, Mason | ZD-WEB6148645 | 4 | 9.99 | 121042882 | ******9095 | 02/21/2019 |
| Eagle, Jordan | ZD-716032 | 4 | 8.99 | 322271627 | *****9292 | 02/21/2019 |
| Gonzalez, Eduardo | ZD-679916 | 4 | 14.99 | 121000358 | ********0634 | 02/21/2019 |
| Hermeth, Sebastian | ZD-835686 | 4 | 9.99 | 322079719 | *********6123 | 02/21/2019 |
| Jacoway, Peter | ZD-863199 | 4 | 48.99 | 121000358 | ********5468 | 02/21/2019 |
| Jine, Madison | ZD-WEB1380486 | 4 | 19.99 | 322271627 | ******6833 | 02/21/2019 |
| Kroeger, Steven | ZD-836838 | 4 | 9.99 | 121000358 | ********3527 | 02/21/2019 |
| LOGAN, EVERLETTA | ZD-1042016 | 4 | 1.00 | 121000358 | ******2091 | 02/21/2019 |
| LOGAN, TROY | ZD-1115111 | 4 | 9.99 | 121000358 | ******2091 | 02/21/2019 |
| LOPEZ, ALISSA | ZD-1117065 | 4 | 58.99 | 121000358 | ********6175 | 02/21/2019 |
| MOORE, MAURICE | ZD-836779 | 4 | 9.99 | 322271627 | ******5950 | 02/21/2019 |
| Moran, Michael | ZD-1042039 | 4 | 14.99 | 121000358 | ********4532 | 02/21/2019 |
| Puleo, Melissa | ZD-1042080 | 4 | 34.98 | 121000358 | ******2591 | 02/21/2019 |
| ROBERSON, JAMES | ZD-783352 | 4 | 17.99 | 321171184 | *******3954 | 02/21/2019 |
| RODGERS, JON | ZD-1100907 | 4 | 9.99 | 314074269 | ******9502 | 02/21/2019 |
| Rocha, RENEE | ZD-WEB2664775 | 4 | 9.99 | 121000358 | ********0179 | 02/21/2019 |
| bennett, sterling | ZD-915495 | 4 | 1.00 | 121042882 | ******4952 | 02/21/2019 |
| Count: 24 | Total: | 385.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HIGHTOWER, SAMANTHA | ZD-WEB6519030 | 4 | 29.97 | 121009593 | ********1114 | Invalid Bank Route/Transit | 02/21/2019 |
| MANITI, CHRISTIAN | ZD-1124946 | 4 | 9.99 | Invalid Bank Account No. | 02/21/2019 | ||
| MANITI, NATHANIEL | ZD-1124941 | 4 | 9.99 | Invalid Bank Account No. | 02/21/2019 | ||
| Count: 3 | Total: | 49.95 |