| 10/18/2019 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARROBIS, BROOKE | G1-1034608 | 2 | 29.00 | 011400071 | ******4595 | 10/20/2019 |
| GEORGE, BRANDON | G1-1037021 | 2 | 31.50 | 031176110 | *****7371 | 10/20/2019 |
| GERARD-LITTLE, FREDERICK | G1-1034632 | 2 | 31.50 | 021000021 | *****8339 | 10/20/2019 |
| MCKENNA, MEGAN | G1-1035064 | 2 | 31.50 | 021000021 | *****1344 | 10/20/2019 |
| Count: 4 | Total: | 123.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |