| 03/20/2019 |
| 08:58:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUERRA, KRISTY | 7R-55108 | 4 | 11.99 | 111000025 | ********0021 | 03/21/2019 |
| KURESKA, KEITH | 7R-60314 | 4 | 28.98 | 314074269 | ******5171 | 03/21/2019 |
| RHOADES, SAMANTHA | 7R-5306465445 | 4 | 18.99 | 321174738 | ****4006 | 03/21/2019 |
| Count: 3 | Total: | 59.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |