| 01/07/2019 |
| 07:35:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUTTLER, DAVID | 7R-60092 | 3 | 9.99 | 121000358 | ********1151 | 01/08/2019 |
| HUMPHRIES, JAIME | 7R-WEB1743648 | 3 | 19.99 | 121000358 | ********1925 | 01/08/2019 |
| ORTIZ, ADAN | 7R-WEB1086237 | 3 | 48.99 | 121042882 | ******5335 | 01/08/2019 |
| Count: 3 | Total: | 78.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |