| 01/07/2019 |
| 08:06:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRADE, MARIA | ZR-926125 | 3 | 24.98 | 321170839 | *****3850 | 01/08/2019 |
| CORE, TAYLYN | ZR-751262 | 3 | 1.00 | 256074974 | ******2467 | 01/08/2019 |
| CRUZ, ANA | ZR-WEB5691990 | 3 | 17.99 | 121042882 | ******5677 | 01/08/2019 |
| KETAPI, MAHLA | ZR-1050443 | 3 | 19.99 | 121042882 | ******5942 | 01/08/2019 |
| Count: 4 | Total: | 63.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |