| 05/31/2019 |
| 08:58:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURRIE, BRYN | DW-15094 | 1 | 37.28 | 121202211 | ********3439 | 06/03/2019 |
| HOSKINSON, MICAH | DW-17656 | 1 | 37.28 | 063100277 | ********8004 | 06/03/2019 |
| VINSON JR, ANDREW | DW-17451 | 1 | 37.28 | 054000030 | ******7852 | 06/03/2019 |
| Count: 3 | Total: | 111.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MURILLO, NICK | DW-18356 | 1 | 93.50 | Invalid Bank Account No. | 06/03/2019 | ||
| Count: 1 | Total: | 93.50 |