| 10/13/2017 |
| 07:06:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENITEZ, NATALIA | JR-100003 | 2 | 14.99 | 322271724 | *******6552 | 10/16/2017 |
| BENITEZ, VERONICA | JR-100002 | 2 | 19.99 | 322271724 | *******6552 | 10/16/2017 |
| OCONER, EILEEN | JR-100008 | 2 | 19.99 | 322271627 | *****2965 | 10/16/2017 |
| Count: 3 | Total: | 54.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |