| 02/01/2019 |
| 08:03:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, JEBRAN | FC-20061 | 1 | 42.85 | 065000090 | ******7329 | 02/04/2019 |
| BENSON, LAINEY | FC-2780 | 1 | 51.21 | 311980725 | **1142 | 02/04/2019 |
| DRWECKA, MALGORZATA | FC-12458 | 1 | 29.00 | 021000322 | ********5130 | 02/04/2019 |
| RANGEL, ISRAEL | FC-2809 | 1 | 51.21 | 021000322 | ********6052 | 02/04/2019 |
| Count: 4 | Total: | 174.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |