| 08/05/2019 |
| 07:48:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORE, TAYLYN | ZR-751262 | 3 | 1.00 | 256074974 | ******2467 | 08/06/2019 |
| CRUZ, ANA | ZR-WEB5691990 | 3 | 17.99 | 121042882 | ******5677 | 08/06/2019 |
| FIGUEROA, JOSE | ZR-WEB1019240 | 3 | 16.99 | 322271627 | *****8039 | 08/06/2019 |
| HUMBERD, HANNAH | ZR-886633 | 3 | 12.74 | 321170839 | **0894 | 08/06/2019 |
| MILES, DEAHJE | ZR-896662 | 3 | 1.00 | 121000358 | ********7377 | 08/06/2019 |
| MOORE, MOREY | ZR-WEB501960 | 3 | 8.49 | 121000358 | ********4403 | 08/06/2019 |
| Miguel, Brenton | ZR-WEB951029 | 3 | 8.49 | 121042882 | ******9881 | 08/06/2019 |
| SHOOK, NICOLE | ZR-WEB6633762 | 3 | 8.49 | 121102036 | ****9648 | 08/06/2019 |
| SWEEDEN, CINDEL | ZR-1066239 | 3 | 1.00 | 121122676 | ********2562 | 08/06/2019 |
| SWEEDEN, TIMOTHY | ZR-1066223 | 3 | 1.00 | 121122676 | ********2562 | 08/06/2019 |
| WELLER, SHANE | ZR-WEB9548251 | 3 | 8.49 | 321170839 | *****2192 | 08/06/2019 |
| WILSON, MARIQUITA | ZR-CA12123599 | 3 | 21.24 | 121105156 | ****1929 | 08/06/2019 |
| Count: 12 | Total: | 106.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| YORK, TAMARA | ZR-69XR195006 | 3 | 40.47 | 12100358 | ********1448 | Invalid Bank Route/Transit | 08/06/2019 |
| Count: 1 | Total: | 40.47 |