| 09/25/2019 |
| 07:29:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAREW, ALICE | SB-B123261 | 4 | 124.00 | 256074974 | ******6271 | 09/26/2019 |
| COLMAN, ALEXANDRA | SB-B122082 | 4 | 76.00 | 052001633 | ********5862 | 09/26/2019 |
| HALE, VALARIE | SB-B119358 | 4 | 278.92 | 031176110 | *******6806 | 09/26/2019 |
| MCMATH, DELAINE | SB-B123441 | 4 | 108.00 | 255076753 | ******1562 | 09/26/2019 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 4 | 200.00 | 063100277 | ********3384 | 09/26/2019 |
| PAGE, CARTER | SB-B121059 | 4 | 90.00 | 055002707 | *****6488 | 09/26/2019 |
| PAGE, GRAYSON | SB-B121080 | 4 | 90.00 | 055002707 | *****6488 | 09/26/2019 |
| SIMPSON, TALYA | SB-b112999 | 4 | 100.00 | 256074974 | ******4173 | 09/26/2019 |
| STONE, DAMIEN | SB-B123339 | 4 | 248.00 | 111900659 | ******1557 | 09/26/2019 |
| VIDES, PAOLA | SB-B119231 | 4 | 445.00 | 052001633 | ********0282 | 09/26/2019 |
| Count: 10 | Total: | 1759.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |