| 03/08/2019 |
| 06:14:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COFFER, SHAUNTEZ | GL-62401 | 2 | 32.10 | 073000176 | ********5723 | 03/11/2019 |
| HOFSTADTER, MADISON | GL-30383 | 2 | 32.10 | 273975098 | *********6682 | 03/11/2019 |
| PETERS, JESSICA | GL-70138 | 2 | 102.00 | 273976369 | *********2823 | 03/11/2019 |
| Count: 3 | Total: | 166.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |