| 02/05/2019 |
| 09:23:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUERRERO, LARYSSA | MD-1104446 | 3 | 55.00 | 322285781 | ******7298 | 02/06/2019 |
| SCHNEIDER, ZACK | MD-1104399 | 3 | 5.00 | 121042882 | ******8826 | 02/06/2019 |
| SILVA, JAYDEN | MD-1110281 | 3 | 1.00 | 122000496 | ******9504 | 02/06/2019 |
| Count: 3 | Total: | 61.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |