| 05/03/2018 |
| 07:15:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOOK, DANA | T1-100467 | 1 | 30.00 | 102102013 | ***2325 | 05/07/2018 |
| RODRIGUEZ, BRYAN | T1-103677 | 1 | 35.00 | 102001017 | *****9167 | 05/07/2018 |
| VEGA, NANCY | T1-103748 | 1 | 30.00 | 102000076 | ******2848 | 05/07/2018 |
| Count: 3 | Total: | 95.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |