| 09/29/2016 |
| 06:36:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEDNARSKI, SAMANTHA | FC-17031 | 1 | 51.21 | 065000090 | ******3401 | 10/03/2016 |
| CANALES, ALEX | FC-16968 | 1 | 86.48 | 021202337 | *****8792 | 10/03/2016 |
| COTTER, DANIEL | FC-16961 | 1 | 148.39 | 021000021 | *********1083 | 10/03/2016 |
| MIKOVIC, SERGEJ | FC-16273 | 1 | 40.76 | 052001633 | ********3352 | 10/03/2016 |
| Count: 4 | Total: | 326.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |