| 07/25/2019 |
| 07:01:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOONE, KAREN | SB-B104757 | 4 | 248.00 | 061000227 | *********3292 | 07/26/2019 |
| COOPER, KENDRA | SB-B123533 | 4 | 124.00 | 256074974 | ******5367 | 07/26/2019 |
| CULLAR, ELIZABETH | SB-B119449 | 4 | 124.00 | 255071981 | ******4221 | 07/26/2019 |
| HALE, VALARIE | SB-B119358 | 4 | 218.94 | 031176110 | *******6806 | 07/26/2019 |
| MCMATH, DELAINE | SB-B123441 | 4 | 108.00 | 255076753 | ******1562 | 07/26/2019 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 4 | 200.00 | 063100277 | ********3384 | 07/26/2019 |
| PAGE, CARTER | SB-B121059 | 4 | 90.00 | 055002707 | *****6488 | 07/26/2019 |
| PAGE, GRAYSON | SB-B121080 | 4 | 90.00 | 055002707 | *****6488 | 07/26/2019 |
| SCOTT, JOY | SB-B118101 | 4 | 89.00 | 052001633 | ********2608 | 07/26/2019 |
| SIMPSON, TALYA | SB-b112999 | 4 | 100.00 | 256074974 | ******4173 | 07/26/2019 |
| STONE, DAMIEN | SB-B123339 | 4 | 248.00 | 111900659 | ******1557 | 07/26/2019 |
| Count: 11 | Total: | 1639.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |