| 07/31/2019 |
| 07:10:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOULAHANIS, ANNA | 2F-039 | 1 | 33.00 | 044000024 | *******8275 | 08/01/2019 |
| BOULAHANIS, JOHN | 2F-024 | 1 | 33.00 | 044000024 | *******8275 | 08/01/2019 |
| DOBRE, KRISTEN | 2F-082 | 1 | 33.00 | 271972572 | ******6239 | 08/01/2019 |
| FELLORES, THERESA | 2F-172 | 1 | 48.00 | 071001180 | ******3319 | 08/01/2019 |
| Count: 4 | Total: | 147.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |