| 03/25/2019 |
| 08:45:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HENSLEY, ANGELA | 82-109135 | 49.00 | 124303162 | ********0473 | 03/27/2019 | |
| JOSEPH, VONDRE | 82-S23795 | 145.00 | 322271627 | ******9671 | 03/27/2019 | |
| LAMPL, ELAN | 82-X960789 | 128.00 | 062201601 | ******1291 | 03/27/2019 | |
| QUEZADA, MICHELE | 82-P21153 | 74.00 | 256074974 | ******8693 | 03/27/2019 | |
| Count: 4 | Total: | 396.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |