| 04/03/2019 |
| 09:00:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRON, SAMANTHA | 82-50258 | 29.00 | 121042882 | ******4089 | 04/04/2019 | |
| JOSEPH, VONDRE | 82-S23795 | 149.00 | 322271627 | *****8921 | 04/04/2019 | |
| QUEZADA, MICHELE | 82-P21153 | 74.00 | 256074974 | ******7171 | 04/04/2019 | |
| RAMIREZ, CHRIS | 82-W15849 | 44.00 | 322271627 | *****7625 | 04/04/2019 | |
| Count: 4 | Total: | 296.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |