| 05/03/2019 |
| 08:33:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCE, MIKE | D1-26751 | A | 49.99 | 072414190 | *****3315 | 05/06/2019 |
| BECK, GARY - LORALIE | D1-50423 | A | 19.99 | 064000020 | ********5712 | 05/06/2019 |
| BELCZYNSKI, CARL | D1-26771 | A | 19.99 | 021000021 | ********5465 | 05/06/2019 |
| HEIKA, DANA | D1-30106 | A | 19.99 | 041000124 | ******1074 | 05/06/2019 |
| JAMES, KIM | D1-26717 | A | 39.99 | 072000326 | *****7310 | 05/06/2019 |
| JENNETT, REID | D1-26709 | A | 19.99 | 072000805 | ******7195 | 05/06/2019 |
| MCMANAMON, DAVID | D1-26718 | A | 19.99 | 041000124 | ******0852 | 05/06/2019 |
| MILLARD, DENISE | D1-26710 | A | 19.99 | 041000124 | ******7379 | 05/06/2019 |
| MITCHELL, PATRICK - BRIAN | D1-26768 | A | 29.00 | 272079021 | *1943 | 05/06/2019 |
| MONDRUSH, ERIC | D1-30114 | A | 29.99 | 072000805 | ********0267 | 05/06/2019 |
| MORAD, JENNIFER | D1-37849 | A | 29.99 | 272483840 | **********0802 | 05/06/2019 |
| NEVELLS, MIKE | D1-27025 | A | 39.98 | 072405455 | ******5698 | 05/06/2019 |
| OHLROGGE, DEBRA | D1-38399 | A | 19.99 | 041000124 | ******4091 | 05/06/2019 |
| PIAGENTINI, KATY | D1-30103 | A | 19.99 | 272483905 | ******3394 | 05/06/2019 |
| PIERCE, MICHAEL | D1-4226 | A | 19.99 | 272483905 | ******0482 | 05/06/2019 |
| RATHWELL, JOHN | D1-27028 | A | 24.99 | 041000124 | ******7339 | 05/06/2019 |
| SAWYER, JACQUI | D1-5573 | A | 19.99 | 272483840 | **********0800 | 05/06/2019 |
| SMITH, RICHARD | D1-45477 | A | 19.99 | 241070417 | ******7203 | 05/06/2019 |
| STARK, JEFF | D1-50413 | A | 19.99 | 031100157 | ******3750 | 05/06/2019 |
| TREVIZO, AVELIA | D1-50468 | A | 56.99 | 072000326 | ********4434 | 05/06/2019 |
| WOLFE, HAL | D1-50471 | A | 24.99 | 272078297 | **********0911 | 05/06/2019 |
| Count: 21 | Total: | 565.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |