| 01/13/2021 |
| 07:27:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APO, ROWENA | 05-8915 | 2 | 25.00 | 121042882 | ******8021 | 01/15/2021 |
| ARIAS, RICKY | 05-8796 | 2 | 25.00 | 322271627 | *****4852 | 01/15/2021 |
| COLLIFLOWER, RICKI | 05-7958 | 2 | 30.00 | 121000358 | ********2301 | 01/15/2021 |
| CRISTOFANI, NATALE | 05-4891 | 2 | 30.00 | 321175261 | ***7067 | 01/15/2021 |
| DAVIDSON, KELSEY | 05-10225 | 2 | 25.00 | 322282001 | **1523 | 01/15/2021 |
| HEMPHILL, HUNTER | 05-6700 | 2 | 30.00 | 122000247 | ******0060 | 01/15/2021 |
| JALLOW, JELICA | 05-8800 | 2 | 25.00 | 256074974 | ******9275 | 01/15/2021 |
| NUNEZ, YARETZIE | 05-9219 | 2 | 30.00 | 256074974 | ******0150 | 01/15/2021 |
| REYES, ZENI | 05-10760 | 2 | 20.00 | 121000358 | ********4488 | 01/15/2021 |
| Count: 9 | Total: | 240.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALENCIA-NARANJ, DAISY | 05-7322 | 2 | 513.00 | 099290578 | ******3471 | Invalid Bank Route/Transit | 01/15/2021 |
| Count: 1 | Total: | 513.00 |