| 07/31/2019 |
| 07:10:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BESHEARS, CHARLES | 4M-3818 | 1 | 45.00 | 314074269 | *****4149 | 08/01/2019 |
| DUCKETT, AMANDA | 4M-3743 | 1 | 45.00 | 071000013 | *****0062 | 08/01/2019 |
| HERRERA, KEVIN | 4M-3635 | 1 | 45.00 | 102102013 | *****0274 | 08/01/2019 |
| WATTERS, TAYLOR | 4M-3862 | 1 | 115.00 | 302177110 | **6514 | 08/01/2019 |
| Count: 4 | Total: | 250.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |