| 08/30/2019 |
| 07:50:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEEM, KATHRYN | AH-HFC9078 | A | 47.12 | 011900571 | ********8930 | 09/02/2019 |
| GRAY, KATHLEEN | AH-HFC3496 | A | 47.12 | 121301015 | ****5251 | 09/02/2019 |
| JEREMIAH, JUNE | AH-HFC2027 | A | 47.12 | 321370765 | ******8206 | 09/02/2019 |
| TANUVASA, ERICK | AH-HFC8785 | A | 47.12 | 321379180 | *5347 | 09/02/2019 |
| Count: 4 | Total: | 188.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |