| 09/29/2017 |
| 07:07:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUSANO, LAUREN | 8F-007 | 1 | 169.99 | 211371337 | ***7910 | 10/02/2017 |
| WHITMAN, VALERIE | 8F-046 | 1 | 69.99 | 211370545 | ******0356 | 10/02/2017 |
| WOOD, KIM | 8F-013 | 1 | 89.99 | 011075150 | *******0521 | 10/02/2017 |
| Count: 3 | Total: | 329.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |