| 01/04/2019 |
| 10:25:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRAWFORD, BLAKE | SR-19993 | 44.95 | 065305436 | *********1036 | 01/07/2019 | |
| RODGERS, COLTON | SR-10233 | 49.95 | 256074974 | ******6094 | 01/07/2019 | |
| THOMPSON, SKYLAND | SR-13857 | 44.95 | 084201443 | ******4689 | 01/07/2019 | |
| TUCK, TAYLOR | SR-10111 | 45.00 | 265377222 | *4902 | 01/07/2019 | |
| Count: 4 | Total: | 184.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |