| 06/14/2018 |
| 09:24:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURRIS, EMILY | 6S-1038 | 2 | 330.00 | 113010547 | ******1667 | 06/15/2018 |
| GARCIA, JACOB | 6S-1019 | 2 | 14.40 | 113008465 | ***7603 | 06/15/2018 |
| GESSNER, KRISTIE | 6S-1041 | 2 | 780.00 | 113011258 | ******9452 | 06/15/2018 |
| SANCHEZ, MAYRA | 6S-1044 | 2 | 561.00 | 103000648 | *****2153 | 06/15/2018 |
| Count: 4 | Total: | 1685.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |