| 08/12/2019 |
| 06:56:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, ARMAD | F3-15892 | 3 | 39.00 | 272479919 | **4938 | 08/13/2019 |
| POLIDAN, DAVE | F3-14395 | 3 | 29.00 | 272483905 | ******0100 | 08/13/2019 |
| POMBIER, CALLUM | F3-16158 | 3 | 39.00 | 072403350 | ****3087 | 08/13/2019 |
| TAYLOR, JORDAN | F3-14716 | 3 | 39.00 | 072405455 | ******8436 | 08/13/2019 |
| Count: 4 | Total: | 146.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |