| 02/01/2019 |
| 08:56:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| RUACHO, SELENA | FA-1076826 | 1 | 14.99 | 322271627 | *****2826 | 02/04/2019 |
| Sandoval, Ana | FA-WEB9084945 | 1 | 24.99 | 121042882 | ******2526 | 02/04/2019 |
| Sandoval, Enrique | FA-WEB9847649 | 1 | 24.99 | 121042882 | ******2526 | 02/04/2019 |
| ZAMORA, LALO | FA-1076820 | 1 | 14.99 | 322271627 | *****2826 | 02/04/2019 |
| Count: 4 | Total: | 79.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |