| 01/03/2017 |
| 08:32:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONETTI, ANDREA | J3-5574102149 | 5 | 39.00 | 121100782 | *****5167 | 01/04/2017 |
| BRADY, LAURA | J3-5574103753 | 5 | 94.00 | 321174000 | **********0738 | 01/04/2017 |
| BROSS, LIRON | J3-5574102293 | 5 | 34.00 | 121000358 | ********7628 | 01/04/2017 |
| CAMPBELL, JESSICA | J3-5573012235 | 5 | 29.99 | 291074722 | *****3945 | 01/04/2017 |
| CLINTON, JULIE | J3-5574102056 | 5 | 44.00 | 121000358 | ******2838 | 01/04/2017 |
| CROW-BRAY, DREW | J3-5574102549 | 5 | 44.00 | 121000358 | *******4277 | 01/04/2017 |
| DYCAICO, KAREN | J3-5574100677 | 5 | 45.00 | 121000358 | ********8746 | 01/04/2017 |
| FEARINGTON, JESSICA | J3-5574103271 | 5 | 45.00 | 321171731 | *****1290 | 01/04/2017 |
| FEROZKHAN, FARZANA BAREEN | J3-5574101953 | 5 | 44.00 | 121042882 | ******6248 | 01/04/2017 |
| GRANADOS, ESTRELLA | J3-5574101532 | 5 | 44.99 | 121181976 | *********4098 | 01/04/2017 |
| GRANADOS, NICOLE | J3-5574101640 | 5 | 47.99 | 121181976 | *********4098 | 01/04/2017 |
| HEANEY, KELLY | J3-5574101224 | 5 | 49.00 | 321180379 | ******6310 | 01/04/2017 |
| HOSSEIN, NIKI | J3-5574103009 | 5 | 35.00 | 121122676 | ********4700 | 01/04/2017 |
| HYDER, SAMEERA | J3-5574100866 | 5 | 29.99 | 121000358 | ********3882 | 01/04/2017 |
| JOHNSON, SUE | J3-5574100121 | 5 | 29.99 | 321180515 | ****9280 | 01/04/2017 |
| KRISHNAN, ARUNA | J3-5574102083 | 5 | 44.00 | 121042882 | ******6788 | 01/04/2017 |
| LOPES-COE, CHERYL | J3-5574102659 | 5 | 45.00 | 321177447 | ********0414 | 01/04/2017 |
| MARCHAND, VALERIE | J3-5574103429 | 5 | 84.00 | 121000358 | ******7678 | 01/04/2017 |
| NARAYAN, MALAVIKA | J3-5574103422 | 5 | 45.00 | 322271627 | ******2213 | 01/04/2017 |
| PASHKOVSKAYA, ANNA | J3-5574101845 | 5 | 44.00 | 121000358 | ********3887 | 01/04/2017 |
| PATIL, SARIKA | J3-5574101798 | 5 | 49.00 | 121042882 | ******2262 | 01/04/2017 |
| POLIVKA, EMILY | J3-5574101575 | 5 | 49.00 | 121000358 | ********1653 | 01/04/2017 |
| SERRONE, SUE | J3-5574101960 | 5 | 44.00 | 121042882 | ******0263 | 01/04/2017 |
| SOLOMON, ASHA | J3-5574101660 | 5 | 49.00 | 121042882 | ******0203 | 01/04/2017 |
| SORIA, CLAUDIA | J3-5574100060 | 5 | 29.99 | 121042882 | ******3362 | 01/04/2017 |
| WRAY, SADHANA | J3-5574101800 | 5 | 49.00 | 121000358 | *****6699 | 01/04/2017 |
| Count: 26 | Total: | 1187.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |