| 05/10/2019 |
| 07:15:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BISHOP, PAMELA | SB-B118569 | 2 | 89.00 | 052000113 | ****7773 | 05/13/2019 |
| BRUNSON, LEO | SB-B114488 | 2 | 10.00 | 255076944 | ******4854 | 05/13/2019 |
| FELDER, CRAUG | SB-B115254 | 2 | 39.00 | 061000104 | *********5828 | 05/13/2019 |
| HARRIS, DENITA | SB-B121201 | 2 | 124.00 | 053112592 | ******6620 | 05/13/2019 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 9.99 | 052001633 | ********2834 | 05/13/2019 |
| JENKINS, JOSEPHINE | SB-B114941 | 2 | 163.75 | 254074057 | *********3180 | 05/13/2019 |
| MCMATH, DELAINE | SB-B114409 | 2 | 108.00 | 255076753 | ******1562 | 05/13/2019 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 2 | 200.00 | 063100277 | ********3384 | 05/13/2019 |
| MULLEN, FREDRICK | SB-B114717 | 2 | 248.00 | 054000030 | ******4868 | 05/13/2019 |
| PHILLIPS, WILLIAM E. | SB-B116044 | 2 | 1547.00 | 055002707 | *********7431 | 05/13/2019 |
| ROCHA, KELYNGER | SB-B116890 | 2 | 19.99 | 055003201 | ******7880 | 05/13/2019 |
| SIMPSON, TALYA | SB-b112999 | 2 | 100.00 | 256074974 | ******4173 | 05/13/2019 |
| WALKER, JUSTIN | SB-B114176 | 2 | 9.99 | 255071981 | ******9233 | 05/13/2019 |
| WELLS, LEANNE | SB-B119408 | 2 | 74.75 | 055002707 | *****6488 | 05/13/2019 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 19.99 | 052001633 | ********0434 | 05/13/2019 |
| WILSON, IMANI | SB-BC8006496 | 2 | 19.99 | 314074269 | *****4435 | 05/13/2019 |
| Count: 16 | Total: | 2783.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |