| 11/08/2017 |
| 06:39:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FARQUHAR, NICOLE | A4-23920 | 4 | 275.00 | 031207636 | ******1141 | 11/10/2017 |
| NOCENTINO, ROBERT | A4-25092 | 4 | 300.00 | 036002247 | ***5007 | 11/10/2017 |
| VARGHESE, ELSAMMA | A4-24546 | 4 | 200.00 | 031207636 | ***4485 | 11/10/2017 |
| Count: 3 | Total: | 775.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |