| 02/19/2018 |
| 08:14:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JASSO, SARA | 28-10077 | 55.48 | 112323594 | **0598 | 02/20/2018 | |
| RICE, TASHA | 28-11777 | 50.00 | 112321839 | ***0887 | 02/20/2018 | |
| VILLANUEVA, ALEXIS | 28-10302 | 59.54 | 314985345 | ***7763 | 02/20/2018 | |
| VILLANUEVA, ALEXIS | 28-10302 | 25.00 | 314985345 | ***7763 | 02/20/2018 | |
| Count: 4 | Total: | 190.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |