| 11/07/2019 |
| 10:02:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUTIERREZ, GISSELLE | PE-29460 | 64.95 | 111900578 | ***1499 | 11/08/2019 | |
| MCCARTNEY, JAMES | PE-42794 | 64.95 | 311985788 | **0171 | 11/08/2019 | |
| MCCURRY-PORTER, AMANDA | PE-28665 | 64.95 | 311972704 | ********3506 | 11/08/2019 | |
| MCDONALD, CHANDALYN | PE-24578 | 42.22 | 311989331 | **7150 | 11/08/2019 | |
| Count: 4 | Total: | 237.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |