| 08/08/2017 |
| 07:41:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FARQUHAR, NICOLE | A4-23920 | 4 | 150.00 | 031207636 | ******1141 | 08/10/2017 |
| LAUDISIO, ALECIA | A4-24185 | 4 | 89.00 | 031201360 | ******2628 | 08/10/2017 |
| VARGHESE, ELSAMMA | A4-24546 | 4 | 200.00 | 031207636 | ***4485 | 08/10/2017 |
| Count: 3 | Total: | 439.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |