| 12/31/2018 |
| 08:26:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FIGUEROA, MATILDE | 6H-5066 | 1 | 94.00 | 121042882 | ******1475 | 01/02/2019 |
| HOOPER, BRYAN | 6H-34854 | 1 | 99.00 | 322271627 | *****8824 | 01/02/2019 |
| JIMENEZ, ANA | 6H-1000 | 1 | 99.00 | 121122676 | ********6780 | 01/02/2019 |
| PERSI, STEPHANIE | 6H-9669 | 1 | 99.00 | 121000358 | ********8884 | 01/02/2019 |
| Count: 4 | Total: | 391.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |