| 07/03/2019 |
| 07:32:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOOK, DANA | T1-100467 | 1 | 30.00 | 102102013 | ***2325 | 07/05/2019 |
| WASUNG, BARBARA | T1-103416 | 1 | 35.00 | 111916326 | ******7043 | 07/05/2019 |
| WELSH, MISTY | T1-105609 | 1 | 35.00 | 102001017 | *****2800 | 07/05/2019 |
| Count: 3 | Total: | 100.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |