| 09/25/2020 |
| 07:25:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARREOLA, MONICA | 8J-090582 | 3 | 84.99 | 322271627 | *****3919 | 09/26/2020 |
| Romero, Erik | 8J-1257 | 3 | 79.99 | 121137027 | ******5380 | 09/26/2020 |
| SANCHEZ, GRACIE | 8J-GS18 | 3 | 94.99 | 121042882 | ******1995 | 09/26/2020 |
| VALENZUELA, ISIDRA | 8J-IV13 | 3 | 349.97 | 084003997 | ************8343 | 09/26/2020 |
| Count: 4 | Total: | 609.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |