| 11/13/2020 |
| 07:45:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APO, ROWENA | 05-8915 | 2 | 25.00 | 121042882 | ******8021 | 11/15/2020 |
| ARIAS, RICKY | 05-8796 | 2 | 25.00 | 322271627 | *****4852 | 11/15/2020 |
| COLLIFLOWER, RICKI | 05-7958 | 2 | 30.00 | 121000358 | ********2301 | 11/15/2020 |
| CRISTOFANI, NATALE | 05-4891 | 2 | 30.00 | 321175261 | ***7067 | 11/15/2020 |
| DAVIDSON, KELSEY | 05-10225 | 2 | 25.00 | 322282001 | **1523 | 11/15/2020 |
| HEMPHILL, HUNTER | 05-6700 | 2 | 30.00 | 122000247 | ******0060 | 11/15/2020 |
| JALLOW, JELICA | 05-8800 | 2 | 25.00 | 256074974 | ******9275 | 11/15/2020 |
| MARQUEZ, FRANK | 05-4272 | 2 | 31.99 | 322281578 | *****6108 | 11/15/2020 |
| MARQUEZ, KRISTY | 05-3962 | 2 | 28.99 | 322281578 | *****6108 | 11/15/2020 |
| NUNEZ, YARETZIE | 05-9219 | 2 | 30.00 | 256074974 | ******0150 | 11/15/2020 |
| WILSON, MATIAS | 05-8943 | 2 | 34.99 | 314074269 | ******4967 | 11/15/2020 |
| Count: 11 | Total: | 315.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALENCIA-NARANJ, DAISY | 05-6834 | 2 | 459.00 | 099290578 | ******3471 | Invalid Bank Route/Transit | 11/15/2020 |
| Count: 1 | Total: | 459.00 |