| 10/23/2017 |
| 07:50:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUDNIK, TIMOTHY | 82-X880295 | 39.00 | 256074974 | ******0151 | 10/24/2017 | |
| CALLEJA GARCIA, ELIZABETH | 82-W12893 | 100.00 | 321172510 | **********0271 | 10/24/2017 | |
| LAMPL, ELAN | 82-X960789 | 59.00 | 256074974 | ******7802 | 10/24/2017 | |
| MARTIN, JENNIFER | 82-37964 | 34.00 | 044000037 | *****5326 | 10/24/2017 | |
| WILLIAMS, KAREN | 82-P17338 | 260.00 | 321172510 | **********7351 | 10/24/2017 | |
| Count: 5 | Total: | 492.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELIAS, JOSE | 82-W11777 | 0.00 | 321175261 | **7345 | Zero Dollar Amount | 10/24/2017 | |
| Count: 1 | Total: | 0.00 |