| 07/29/2019 |
| 07:55:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| OLIVAREZ, LISA | 9A-1120269 | 5 | 50.00 | 321172510 | **********1175 | 07/30/2019 |
| OLIVER, STEVEN | 9A-1125919 | 5 | 310.00 | 073972181 | **********3524 | 07/30/2019 |
| RODGERS, SUSAN | 9A-1124470 | 5 | 50.00 | 321172594 | ***9311 | 07/30/2019 |
| SERRANO, SANDY | 9A-1124515 | 5 | 1.00 | 121000358 | ********3040 | 07/30/2019 |
| Count: 4 | Total: | 411.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |