| 01/09/2019 |
| 08:48:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECERRA, JOE | 82-W11320 | 170.00 | 124071889 | *********0790 | 01/10/2019 | |
| BLAIR, EMILY | 82-X943885 | 39.00 | 322271627 | *****6691 | 01/10/2019 | |
| LOPEZ, VALERIEE | 82-W14047 | 29.00 | 321172594 | **********7512 | 01/10/2019 | |
| MONTOMERY, JULIE | 82-40262 | 49.00 | 122000496 | ******5334 | 01/10/2019 | |
| Count: 4 | Total: | 287.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |