| 10/23/2017 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRITCHLOW, EDWIN | FT-61121 | 4 | 50.00 | 321076470 | **********3611 | 10/25/2017 |
| FILIPPI, LISA | FT-51705 | 4 | 39.00 | 121042882 | ******4615 | 10/25/2017 |
| NELSON, TIM | FT-61477 | 4 | 55.00 | 121000358 | ********2521 | 10/25/2017 |
| PELTZ, STEVE | FT-61120 | 4 | 60.00 | 321076470 | **********3611 | 10/25/2017 |
| Count: 4 | Total: | 204.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |