| 11/02/2017 |
| 08:17:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIAZ, CARMEN | FT-53592 | 1 | 69.00 | 121122676 | ********4405 | 11/06/2017 |
| DUNN, SILVIA | FT-52249 | 1 | 65.00 | 121000358 | ********0214 | 11/06/2017 |
| ROY, NANDINI | FT-51628 | 1 | 50.00 | 321177722 | ******5174 | 11/06/2017 |
| SCHNEIDERMAN, FERN | FT-52025 | 1 | 50.00 | 121000358 | ******6269 | 11/06/2017 |
| Count: 4 | Total: | 234.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |