| 01/23/2019 |
| 08:04:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRILLO, JOSEPH | GL-110793 | 5 | 32.10 | 273976369 | *********4206 | 01/25/2019 |
| FROST, HAILE | GL-62808 | 5 | 50.00 | 073922597 | **2227 | 01/25/2019 |
| ROSOL, ZACH | GL-62115 | 5 | 40.00 | 073000228 | ******9521 | 01/25/2019 |
| VELTHOFF, JESSICA | GL-70091 | 5 | 32.10 | 104903391 | ******6478 | 01/25/2019 |
| Count: 4 | Total: | 154.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |