| 01/02/2019 |
| 08:27:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMER, HALA | HY-33290 | 1 | 74.54 | 063102152 | *******7029 | 01/03/2019 |
| GARCIA, ALBA | HY-35077 | 1 | 63.36 | 021000089 | ****5996 | 01/03/2019 |
| NIEVA, KEVIN | HY-34075 | 1 | 55.90 | 063107513 | ******4612 | 01/03/2019 |
| ROBERTSON, JANELLE | HY-33030 | 1 | 42.59 | 075911988 | ******3277 | 01/03/2019 |
| Count: 4 | Total: | 236.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |