| 10/21/2019 |
| 09:53:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUTIERREZ, MARY JO | CE-5126339400 | 5 | 80.00 | 111000614 | *******8275 | 10/22/2019 |
| TU, DALE | CE-2082832503 | 5 | 83.35 | 124103799 | ******0377 | 10/22/2019 |
| VASQUEZ, DANIELA | CE-3462471593 | 5 | 83.35 | 111900659 | ******6444 | 10/22/2019 |
| Count: 3 | Total: | 246.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |