| 02/01/2019 |
| 08:56:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| NOORI, SABRINA | 6C-1090072 | 1 | 69.99 | 121042882 | ******3551 | 02/04/2019 |
| NOORI, ZARINA | 6C-1090068 | 1 | 69.99 | 121042882 | ******3551 | 02/04/2019 |
| SALUD, JOSHUA | 6C-1056861 | 1 | 310.00 | 321173522 | **0146 | 02/04/2019 |
| Count: 3 | Total: | 449.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |