| 10/03/2017 |
| 08:05:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIAZ, CARMEN | FT-53592 | 1 | 69.00 | 121122676 | ********4405 | 10/04/2017 |
| DUNN, SILVIA | FT-52249 | 1 | 65.00 | 121000358 | ********0214 | 10/04/2017 |
| FILIPPI, LISA | FT-51705 | 1 | 39.00 | 121042882 | ******4615 | 10/04/2017 |
| SCHNEIDERMAN, FERN | FT-52025 | 1 | 50.00 | 121000358 | ******6269 | 10/04/2017 |
| Count: 4 | Total: | 223.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |