| 01/03/2017 |
| 06:14:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEDNARSKI, SAMANTHA | FC-17031 | 1 | 51.21 | 065000090 | ******3401 | 01/04/2017 |
| CALDERON, MARIBEL | FC-17319 | 1 | 57.48 | 021000021 | *****7798 | 01/04/2017 |
| MIKOVIC, SERGEJ | FC-16273 | 1 | 40.76 | 052001633 | ********3352 | 01/04/2017 |
| Count: 3 | Total: | 149.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |