| 10/10/2019 |
| 08:12:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HENDRIX, MONIQUE | AV-1018464WOA | 1 | 11.25 | 071923909 | ******2272 | 10/11/2019 |
| ILG, DALE | AV-1018459WOA | 1 | 11.25 | 071004284 | ******0415 | 10/11/2019 |
| KURDI, MALIK | AV-1018494WOA | 1 | 11.25 | 071000013 | *****5251 | 10/11/2019 |
| MARAMBA, LOGAN | AV-1018483WOA | 1 | 18.75 | 071923909 | ******3327 | 10/11/2019 |
| Count: 4 | Total: | 52.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |