| 03/20/2018 |
| 08:03:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUEDA, ASHER | K6-1094789 | 4 | 90.00 | 122238420 | ******8311 | 03/21/2018 |
| CORNEJO, PORTER | K6-1094712 | 4 | 45.00 | 121137027 | ******0444 | 03/21/2018 |
| FRANSISCO, JOSHUA | K6-1094644 | 4 | 45.00 | 314074269 | ******0795 | 03/21/2018 |
| WALLACE, DANIEL | K6-1094776 | 4 | 90.00 | 322285781 | ******1262 | 03/21/2018 |
| Count: 4 | Total: | 270.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |