| 04/25/2019 |
| 08:22:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOONE, KAREN | SB-B104757 | 4 | 248.00 | 061000227 | *********3292 | 04/26/2019 |
| HALE, VALARIE | SB-B119358 | 4 | 128.97 | 031176110 | *******6806 | 04/26/2019 |
| MCMATH, DELAINE | SB-B114409 | 4 | 108.00 | 255076753 | ******1562 | 04/26/2019 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 4 | 200.00 | 063100277 | ********3384 | 04/26/2019 |
| PHILLIPS, WILLIAM E. | SB-B116044 | 4 | 1363.00 | 055002707 | *********7431 | 04/26/2019 |
| SCOTT, JOY | SB-B118101 | 4 | 89.00 | 052001633 | ********2608 | 04/26/2019 |
| Count: 6 | Total: | 2136.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |