| 11/08/2017 |
| 06:39:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEMATTEIS, JOHHNY | 8F-004 | 3 | 79.99 | 211370545 | ******7014 | 11/10/2017 |
| FAIA, KRISTEN | 8F-036 | 3 | 69.99 | 011000138 | ********1285 | 11/10/2017 |
| LEE, TREVOR | 8F-025 | 3 | 39.99 | 211383846 | ******2832 | 11/10/2017 |
| Count: 3 | Total: | 189.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |