| 08/14/2020 |
| 07:02:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APO, ROWENA | 05-8915 | 2 | 25.00 | 121042882 | ******8021 | 08/17/2020 |
| ARIAS, RICKY | 05-8796 | 2 | 25.00 | 322271627 | *****4852 | 08/17/2020 |
| COLLIFLOWER, RICKI | 05-7958 | 2 | 30.00 | 121000358 | ********2301 | 08/17/2020 |
| CRISTOFANI, NATALE | 05-4891 | 2 | 30.00 | 321175261 | ***7067 | 08/17/2020 |
| DUNNING, FOREST | 05-9329 | 2 | 34.99 | 121042882 | ******6332 | 08/17/2020 |
| GUINN, OLIVIA | 05-8687 | 2 | 30.00 | 322271627 | *****2458 | 08/17/2020 |
| HEMPHILL, HUNTER | 05-6700 | 2 | 30.00 | 122000247 | ******0060 | 08/17/2020 |
| JALLOW, JELICA | 05-8800 | 2 | 25.00 | 256074974 | ******9275 | 08/17/2020 |
| KELLER, KIMBERLY | 05-7679 | 2 | 38.49 | 322281617 | ********3490 | 08/17/2020 |
| MARQUEZ, FRANK | 05-4272 | 2 | 31.99 | 322281578 | *****6108 | 08/17/2020 |
| MARQUEZ, KRISTY | 05-3962 | 2 | 28.99 | 322281578 | *****6108 | 08/17/2020 |
| MCLAUGHLIN, BRIAN | 05-3727 | 2 | 25.00 | 122000247 | ******4935 | 08/17/2020 |
| NUNEZ, YARETZIE | 05-9219 | 2 | 30.00 | 256074974 | ******0150 | 08/17/2020 |
| SZCZEPANSKI, AMY | 05-107465 | 2 | 25.00 | 264279800 | ****3570 | 08/17/2020 |
| Count: 14 | Total: | 409.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALENCIA-NARANJ, DAISY | 05-6834 | 2 | 378.00 | 099290578 | ******3471 | Invalid Bank Route/Transit | 08/17/2020 |
| Count: 1 | Total: | 378.00 |