| 09/12/2018 |
| 07:47:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FARRIS, DANIEL | GK-2996 | 23.19 | 314074269 | *****8345 | 09/13/2018 | |
| MACIUS, FERNANDO | GK-3302 | 23.19 | 122105278 | ******7302 | 09/13/2018 | |
| MARTINEZ, ABRIANA | GK-38745 | 21.08 | 121201694 | ********2937 | 09/13/2018 | |
| VARGAS, EDDIE | GK-2837 | 23.19 | 121042882 | ******4959 | 09/13/2018 | |
| Count: 4 | Total: | 90.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |