| 08/13/2019 |
| 07:33:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BISHOP, PAMELA | SB-B118569 | 2 | 89.00 | 052000113 | ****7773 | 08/14/2019 |
| BRUNSON, JANICE | SB-B121894 | 2 | 220.00 | 255076944 | ******4854 | 08/14/2019 |
| BRUNSON, JANINE | SB-B116583 | 2 | 19.99 | 255076944 | ******4854 | 08/14/2019 |
| BRUNSON, LEO | SB-B114488 | 2 | 10.00 | 255076944 | ******4854 | 08/14/2019 |
| COOPER, KENDRA | SB-B123533 | 2 | 124.00 | 256074974 | ******5367 | 08/14/2019 |
| FELDER, CRAUG | SB-B115254 | 2 | 39.00 | 061000104 | *********5828 | 08/14/2019 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 9.99 | 052001633 | ********2834 | 08/14/2019 |
| MCMATH, DELAINE | SB-B123441 | 2 | 108.00 | 255076753 | ******1562 | 08/14/2019 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 2 | 200.00 | 063100277 | ********3384 | 08/14/2019 |
| NELSON, RODNEY | SB-B123530 | 2 | 132.00 | 256074974 | ******8088 | 08/14/2019 |
| ROCHA, KELYNGER | SB-B116890 | 2 | 19.99 | 055003201 | ******7880 | 08/14/2019 |
| SIMPSON, TALYA | SB-b112999 | 2 | 239.99 | 256074974 | ******4173 | 08/14/2019 |
| TOBAR, MIXELA | SB-B123169 | 2 | 228.00 | 055003308 | *********3252 | 08/14/2019 |
| WELLS, LEANNE | SB-B119408 | 2 | 74.75 | 055002707 | *****6488 | 08/14/2019 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 19.99 | 052001633 | ********0434 | 08/14/2019 |
| Count: 15 | Total: | 1534.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |