| 10/30/2017 |
| 06:41:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOPER, IRA | LT-00460 | 2 | 79.00 | 021272723 | ******9246 | 11/01/2017 |
| MEYERS, MARITZA | LT-00461 | 2 | 79.00 | 021000021 | ********0465 | 11/01/2017 |
| STEINBERG, MICHAEL | LT-21040 | 2 | 65.00 | 021000021 | *****0720 | 11/01/2017 |
| ZARAMA, NATALIE | LT-21039 | 2 | 65.00 | 021000021 | *****0720 | 11/01/2017 |
| Count: 4 | Total: | 288.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |