| 08/06/2019 |
| 07:55:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AQUINO, CLAUDIA | 37-WEB821262 | 9.99 | 121000358 | ********7122 | 08/07/2019 | |
| Ahmed, Ahmed | 37-WEB6998869 | 19.44 | 026009593 | ********1236 | 08/07/2019 | |
| KIMBALL, HEATHER | 37-LFVY192800 | 9.99 | 121000358 | ********7717 | 08/07/2019 | |
| SOSA, ANABELA | 37-905346 | 21.99 | 101205681 | *********3169 | 08/07/2019 | |
| Count: 4 | Total: | 61.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |