| 08/08/2018 |
| 06:44:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEMATTEIS, JOHHNY | 8F-004 | 3 | 79.99 | 211370545 | ******7014 | 08/10/2018 |
| DOMINGUEZ, JOE | 8F-068 | 3 | 79.99 | 211080822 | ****4440 | 08/10/2018 |
| LEE, TREVOR | 8F-025 | 3 | 39.99 | 211383846 | ******2832 | 08/10/2018 |
| Count: 3 | Total: | 199.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |