| 05/24/2019 |
| 07:11:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JOSEPH, VONDRE | 82-S23795 | 38.00 | 322271627 | *****9651 | 05/28/2019 | |
| MONTOMERY, JULIE | 82-40262 | 49.00 | 122000496 | ******5334 | 05/28/2019 | |
| PERALTA-DAWSON, NANNETTE | 82-P6809 | 9.00 | 321172594 | ****2817 | 05/28/2019 | |
| PEREZ, CATHY | 82-92814 | 29.00 | 321172510 | *****0001 | 05/28/2019 | |
| Count: 4 | Total: | 125.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |