| 08/01/2017 |
| 08:11:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEDNARSKI, SAMANTHA | FC-17031 | 1 | 210.05 | 065000090 | ******3401 | 08/02/2017 |
| DANGEL, MICHAEL | FC-19985 | 1 | 51.21 | 226072472 | *****0408 | 08/02/2017 |
| INFANTE, STEPHANIE | FC-16213 | 1 | 500.00 | 021407912 | ******4429 | 08/02/2017 |
| MIKOVIC, SERGEJ | FC-16273 | 1 | 40.76 | 052001633 | ********3352 | 08/02/2017 |
| Count: 4 | Total: | 802.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |