| 05/01/2019 |
| 09:17:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASANOVA, MANUEL | 9A-895137 | 1 | 150.00 | 121042882 | ******5002 | 05/02/2019 |
| ENOCHS, BETTY | 9A-1125885 | 1 | 50.00 | 121000358 | ********4875 | 05/02/2019 |
| HALL, DAVYRAY | 9A-906680 | 1 | 80.00 | 321175261 | ******5913 | 05/02/2019 |
| RODRIGUEZ, ANTHONY | 9A-524797 | 1 | 105.00 | 121042882 | ******8336 | 05/02/2019 |
| Count: 4 | Total: | 385.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |