| 03/01/2017 |
| 07:41:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEDNARSKI, SAMANTHA | FC-17031 | 1 | 157.80 | 065000090 | ******3401 | 03/02/2017 |
| CALDERON, MARIBEL | FC-17319 | 1 | 57.48 | 021000021 | *****7798 | 03/02/2017 |
| INFANTE, STEPHANIE | FC-16213 | 1 | 500.00 | 021407912 | ******4429 | 03/02/2017 |
| MIKOVIC, SERGEJ | FC-16273 | 1 | 40.76 | 052001633 | ********3352 | 03/02/2017 |
| Count: 4 | Total: | 756.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |