| 05/30/2017 |
| 09:23:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRILLIANT, MARC | LT-00805 | 2 | 79.00 | 256072691 | ******1089 | 06/01/2017 |
| BRUCK, STEVEN | LT-00434 | 2 | 79.00 | 021000089 | ****1394 | 06/01/2017 |
| COOPER, IRA | LT-00460 | 2 | 79.00 | 021272723 | ******9246 | 06/01/2017 |
| MEYERS, MARITZA | LT-00461 | 2 | 79.00 | 021000021 | ********0465 | 06/01/2017 |
| Count: 4 | Total: | 316.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |