| 03/03/2014 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DELANEY, SARAH | FT-51636 | 1 | 50.00 | 121202211 | ********5540 | 03/04/2014 |
| MELCHOR, JOSETTE | FT-61128 | 1 | 50.00 | 121000358 | ********3965 | 03/04/2014 |
| SCHNEIDERMAN, FERN | FT-52025 | 1 | 50.00 | 121000358 | ******6269 | 03/04/2014 |
| WEISENBURGER, NICHOLAS | FT-61229 | 1 | 25.00 | 121000358 | ******0016 | 03/04/2014 |
| Count: 4 | Total: | 175.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |