| 02/15/2019 |
| 07:17:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAMIANI, DIANA | HZ-34120 | 3 | 48.14 | 063100277 | ********0581 | 02/18/2019 |
| GUY, FELICIA | HZ-35258 | 3 | 37.44 | 063114030 | ****8586 | 02/18/2019 |
| HOPE, JENNIFER | HZ-30564 | 3 | 42.79 | 063114030 | ****0326 | 02/18/2019 |
| PANOS, VICKEY | HZ-RENTALCL | 3 | 400.00 | 063192450 | ******3139 | 02/18/2019 |
| Count: 4 | Total: | 528.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |