| 02/18/2019 |
| 08:55:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAUTISTA, DAYANARA | F1-1122619 | 58.99 | 121042882 | ******8056 | 02/19/2019 | |
| BLACK, REECEE | F1-PYJK194724 | 19.99 | 321170839 | *****8390 | 02/19/2019 | |
| LAZARO MENDOZA, NORMA ALICIA | F1-0EJN230438 | 14.99 | 321172594 | ****5777 | 02/19/2019 | |
| MONTES, MARTIN | F1-581317 | 14.99 | 121135045 | *****9833 | 02/19/2019 | |
| Count: 4 | Total: | 108.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |