| 09/07/2018 |
| 07:46:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COX, APRIL | 28-10445 | 135.49 | 316386434 | ******0435 | 09/08/2018 | |
| COX, TIFFANY | 28-10639 | 73.71 | 112323594 | **2962 | 09/08/2018 | |
| HOLGUIN, ANTHONY | 28-12549 | 95.35 | 312386616 | ******4975 | 09/08/2018 | |
| PORRAS, MINNIE | 28-10003 | 111.13 | 111321270 | ***2264 | 09/08/2018 | |
| Count: 4 | Total: | 415.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |