| 05/30/2017 |
| 09:23:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEGETTE, ANDRE | QM-300796 | A | 29.99 | 021000021 | *****4200 | 06/01/2017 |
| SCHATZMAN, BARBARA | QM-D04070 | A | 29.99 | 226071004 | *******5833 | 06/01/2017 |
| SULLIVAN, DENNIS | QM-D09867 | A | 25.00 | 021000322 | ********5841 | 06/01/2017 |
| Count: 3 | Total: | 84.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |