| 05/02/2019 |
| 10:19:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CALLAN, RAYMOND | Q1-30486 | A | 40.00 | 103002691 | ******7588 | 05/03/2019 |
| HAIRE, WILLIAM | Q1-28348 | A | 35.00 | 103003632 | ******1879 | 05/03/2019 |
| MOSES, ANGELA | Q1-30476 | A | 65.00 | 103003467 | ***6759 | 05/03/2019 |
| ROMERO, EDWARD | Q1-30485 | A | 55.00 | 303085418 | ******1909 | 05/03/2019 |
| ROSS, JOHN | Q1-30442 | A | 40.00 | 103003467 | ***4389 | 05/03/2019 |
| Count: 5 | Total: | 235.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARPE, JOE | Q1-30444 | A | 42.00 | 103060017 | ********9908 | Invalid Bank Route/Transit | 05/03/2019 |
| Count: 1 | Total: | 42.00 |