| 08/26/2020 |
| 07:11:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARREOLA, MONICA | 8J-090582 | 3 | 89.99 | 322271627 | *****3919 | 08/28/2020 |
| Romero, Erik | 8J-1257 | 3 | 79.99 | 121137027 | ******5380 | 08/28/2020 |
| SANCHEZ, GRACIE | 8J-GS18 | 3 | 69.99 | 121042882 | ******1995 | 08/28/2020 |
| VALENZUELA, ISIDRA | 8J-IV13 | 3 | 244.98 | 084003997 | ************8343 | 08/28/2020 |
| Count: 4 | Total: | 484.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |