| 11/27/2018 |
| 08:04:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRILLO, JOSEPH | GL-110793 | 5 | 32.10 | 273976369 | *********4206 | 11/28/2018 |
| FROST, HAILE | GL-62808 | 5 | 50.00 | 073922597 | **2227 | 11/28/2018 |
| SAWYER, SHANE | GL-30219 | 5 | 75.00 | 122105278 | ******6614 | 11/28/2018 |
| VELTHOFF, JESSICA | GL-70091 | 5 | 32.10 | 104903391 | ******6478 | 11/28/2018 |
| Count: 4 | Total: | 189.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |