| 09/27/2021 |
| 08:34:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AL ANSSARI, NORALHUDA | EC-1129441 | 5 | 1.00 | 124103799 | ******9739 | 09/28/2021 |
| AYALA, ANTONIO | EC-883191 | 5 | 10.83 | 322271627 | *****5200 | 09/28/2021 |
| BANDIMERE, SANDRA | EC-FT01184434 | 5 | 8.49 | 321173742 | **********2187 | 09/28/2021 |
| BATES, CHERRIE | EC-564190 | 5 | 1.00 | 322271627 | ******0692 | 09/28/2021 |
| BELL, LIONEL | EC-902139 | 5 | 1.00 | 121000358 | ********4676 | 09/28/2021 |
| BUTLER, CHARITY | EC-WEB2644695 | 5 | 7.22 | 322271627 | *****5597 | 09/28/2021 |
| Brooks, Natalie | EC-692683 | 5 | 19.99 | 322271627 | ******5894 | 09/28/2021 |
| CARISLE, LESLIE | EC-908600 | 5 | 33.99 | 322271627 | *****7930 | 09/28/2021 |
| CASDREJON, MAYA | EC-CRZF104403 | 5 | 1.00 | 322271627 | *****8492 | 09/28/2021 |
| CERVANTES, KASANDRA | EC-643239 | 5 | 7.22 | 321175261 | ***6689 | 09/28/2021 |
| CHABINO, REILLY | EC-VHE1170510 | 5 | 19.99 | 321175261 | ******4331 | 09/28/2021 |
| CLAYTON, ROBERT | EC-909072 | 5 | 7.22 | 121122676 | ********4396 | 09/28/2021 |
| CORREA, JEAN | EC-NZXY160127 | 5 | 1.00 | 321170842 | **3808 | 09/28/2021 |
| CULLEN, JOSHUA | EC-DYSQ211146 | 5 | 8.49 | 121000358 | ********1388 | 09/28/2021 |
| CULLEN, NINA | EC-W3NN211133 | 5 | 8.49 | 121000358 | ********1388 | 09/28/2021 |
| DELFIN, ROSEMARIE | EC-J9TV173042 | 5 | 8.49 | 321173742 | ****0697 | 09/28/2021 |
| DRUMMOND, MATTHEW | EC-909004 | 5 | 7.22 | 121042882 | ******3380 | 09/28/2021 |
| Elkins, Lindsey | EC-791473 | 5 | 8.49 | 121042882 | ******3795 | 09/28/2021 |
| Evans, Jody | EC-791474 | 5 | 8.49 | 121042882 | ******3795 | 09/28/2021 |
| FLORENCE, NICK | EC-WEB2661716 | 5 | 8.49 | 121042882 | ******5745 | 09/28/2021 |
| Fortunato, Tina | EC-WEB8005738 | 5 | 1.00 | 321175261 | **0873 | 09/28/2021 |
| GALINDO, AMY | EC-892608 | 5 | 1.00 | 121000358 | ********0052 | 09/28/2021 |
| GARCIA, JOSE | EC-MHCL142752 | 5 | 19.99 | 121042882 | ******5991 | 09/28/2021 |
| GLYNN, JORDAN | EC-1108408 | 5 | 8.49 | 322271627 | *****6102 | 09/28/2021 |
| GREGORY, MARTIN | EC-1088114 | 5 | 9.99 | 321175481 | ****4097 | 09/28/2021 |
| GRIMBLE, NATHANIEL | EC-1108455 | 5 | 7.22 | 321178514 | *5619 | 09/28/2021 |
| GUDINO, YOSELIN | EC-N349115514 | 5 | 1.00 | 321175261 | ******1896 | 09/28/2021 |
| Goodman, Keith | EC-563986 | 5 | 16.99 | 121042882 | ******1026 | 09/28/2021 |
| HERNANDEZ, MIRIAM | EC-HV0M133143 | 5 | 12.74 | 121000358 | ********1759 | 09/28/2021 |
| HUMPHREY, ZACHARY | EC-1123034 | 5 | 8.49 | 121042882 | ******1552 | 09/28/2021 |
| IVY, NORMA | EC-892526 | 5 | 10.83 | 321175520 | **********2801 | 09/28/2021 |
| JOHNSON, RUBY | EC-840843 | 5 | 12.74 | 321177722 | ******1683 | 09/28/2021 |
| JUDSON, DANA | EC-845382 | 5 | 39.99 | 121122676 | ********9585 | 09/28/2021 |
| Jones, Cameron | EC-WEB3741599 | 5 | 8.49 | 322271627 | ******9283 | 09/28/2021 |
| LANNE, DEARSON | EC-MQNS114616 | 5 | 8.49 | 121042882 | ******8251 | 09/28/2021 |
| LEE, NENG | EC-897964 | 5 | 6.49 | 321175261 | ******0892 | 09/28/2021 |
| LEE, SEE KHO | EC-6RLX200646 | 5 | 1.00 | 321175261 | **7516 | 09/28/2021 |
| LINDEMAN, TODD | EC-WEB7620305 | 5 | 25.47 | 124303120 | ********2105 | 09/28/2021 |
| LOPEZ, RALO | EC-892382 | 5 | 10.83 | 321175261 | ******1274 | 09/28/2021 |
| LY, JAMES | EC-MH35203853 | 5 | 8.49 | 121000358 | ********6974 | 09/28/2021 |
| Lowrey, Emily | EC-876339 | 5 | 8.49 | 121122676 | ********8931 | 09/28/2021 |
| MCPETERS, DONALD | EC-VB6R201808 | 5 | 8.49 | 321173742 | **********0095 | 09/28/2021 |
| MENDOZA, GIOVANNI | EC-892537 | 5 | 10.83 | 121000358 | ********1024 | 09/28/2021 |
| MENDOZA, ODRYSA | EC-892480 | 5 | 10.11 | 121000358 | ********1024 | 09/28/2021 |
| METZGER, ANNALISE | EC-RCTE161002 | 5 | 1.00 | 314074269 | *****9328 | 09/28/2021 |
| MIJARES, MANUEL | EC-1131800 | 5 | 14.44 | 121000358 | ********1755 | 09/28/2021 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 09/28/2021 |
| NEWMAN, STERLING | EC-643253 | 5 | 7.22 | 322070239 | ******9668 | 09/28/2021 |
| NUNN, SHARON | EC-892592 | 5 | 10.83 | 322281691 | ****2910 | 09/28/2021 |
| NUNO, JOHN | EC-TFBG102443 | 5 | 9.99 | 121000358 | ********9552 | 09/28/2021 |
| Namjou, Mina | EC-WEB9991872 | 5 | 1.00 | 321175261 | ******8093 | 09/28/2021 |
| PEREZ, HERACLIO | EC-898153 | 5 | 7.22 | 121122676 | ********3153 | 09/28/2021 |
| Phillips, Kimberly | EC-728831 | 5 | 16.99 | 321175627 | *********7129 | 09/28/2021 |
| RAMIREZ, JOEVANIE | EC-721765 | 5 | 8.49 | 321175520 | **********8101 | 09/28/2021 |
| RAMOS, CLAUDIA | EC-883265 | 5 | 1.00 | 322271627 | *****3529 | 09/28/2021 |
| SANCHEZ, ANA | EC-7X3Y221714 | 5 | 1.00 | 121108441 | ******9401 | 09/28/2021 |
| SHENWAR, EBTISAM | EC-1129423 | 5 | 1.00 | 121042882 | ******2520 | 09/28/2021 |
| SHERMAN, MARKEYETTA | EC-2QP4092836 | 5 | 8.49 | 124303120 | *************3725 | 09/28/2021 |
| SMITH, MELINDA | EC-1129323 | 5 | 9.99 | 121000358 | ********5426 | 09/28/2021 |
| STEED, JESSICA | EC-HT28201013 | 5 | 1.00 | 321173742 | **********0095 | 09/28/2021 |
| TERJO, LAURA | EC-1088175 | 5 | 1.00 | 121042882 | ******6809 | 09/28/2021 |
| Teasdale, Kathryn | EC-1122963 | 5 | 19.99 | 321175261 | ******2077 | 09/28/2021 |
| URIAS, SAMANTHA IRENE | EC-Y3BU161002 | 5 | 42.49 | 321175261 | ***4690 | 09/28/2021 |
| UTUGA, TAUNUUTASI | EC-KZEL115757 | 5 | 1.00 | 121042882 | ******1922 | 09/28/2021 |
| VANG, JESSE | EC-WEB1390894 | 5 | 8.49 | 256074974 | ******4047 | 09/28/2021 |
| VARGAS, ANGELICA | EC-882488 | 5 | 1.00 | 322271627 | *****7520 | 09/28/2021 |
| VARGAS, MARIA | EC-VDH6172350 | 5 | 1.00 | 121042882 | ******5606 | 09/28/2021 |
| VELASCO, DARIANA | EC-908628 | 5 | 1.00 | 322271627 | *****3529 | 09/28/2021 |
| VELASCO, IVAN | EC-897966 | 5 | 1.00 | 322271627 | *****3529 | 09/28/2021 |
| VO, VIET | EC-PZAB134328 | 5 | 1.00 | 321175261 | ***6519 | 09/28/2021 |
| VUE, BEE | EC-WEB848504 | 5 | 9.77 | 321175261 | ******7635 | 09/28/2021 |
| WAKE, ANTHONY | EC-897859 | 5 | 7.22 | 322271627 | *****6120 | 09/28/2021 |
| WALLER, ELIZABETH | EC-HP3Z201029 | 5 | 1.00 | 321173522 | **********9008 | 09/28/2021 |
| WILSON, KATHRINE | EC-902136 | 5 | 1.00 | 121000358 | ********4676 | 09/28/2021 |
| Wood, Courtney | EC-870560 | 5 | 16.99 | 322271627 | *****4989 | 09/28/2021 |
| Young, Shannon | EC-1134689 | 5 | 17.99 | 321170978 | ******2106 | 09/28/2021 |
| ZEPEDA, MARILIZ | EC-WEB4645418 | 5 | 7.22 | 321175261 | ***4361 | 09/28/2021 |
| ZORROZUA, RYAN | EC-T1BS162832 | 5 | 16.99 | 121042882 | ******6802 | 09/28/2021 |
| Count: 78 | Total: | 692.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASKAR, FADI | EC-1129417 | 5 | 199.80 | 204921614 | Invalid Bank Account No. | 09/28/2021 | |
| DART, MIKE | EC-WEB6886096 | 5 | 211.26 | Invalid Bank Account No. | 09/28/2021 | ||
| GRAY, TOI | EC-459Y194920 | 5 | 1874.12 | Invalid Bank Account No. | 09/28/2021 | ||
| LOVE, SHAWN | EC-WEB3903783 | 5 | 537.77 | Invalid Bank Account No. | 09/28/2021 | ||
| NGUYEN, TRENA | EC-R0FB201021 | 5 | 34.00 | Invalid Bank Account No. | 09/28/2021 | ||
| PEREZ-JIMENEZ, JONATHAN | EC-WEB9579854 | 5 | 539.76 | Invalid Bank Account No. | 09/28/2021 | ||
| PIZANO, CLAUDIA | EC-882372 | 5 | 836.64 | 322227162 | Invalid Bank Account No. | 09/28/2021 | |
| ROBINSON, FREDDIE | EC-870461 | 5 | 1090.32 | Invalid Bank Account No. | 09/28/2021 | ||
| SWIFT, PIERCE | EC-BW7L083944 | 5 | 755.64 | 0000000 | ***0000 | Invalid Bank Route/Transit | 09/28/2021 |
| Count: 9 | Total: | 6079.31 |