| 09/11/2017 |
| 07:20:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARVEY, ANN | SA-A106138 | 2 | 299.00 | 055002707 | *********7517 | 09/12/2017 |
| POWELL, EMMA | SA-A113043 | 2 | 120.00 | 055001096 | ******2906 | 09/12/2017 |
| SAENZ, MARLON | SA-A112042 | 2 | 184.50 | 052001633 | ********3381 | 09/12/2017 |
| SELETSKIY, VICTOR | SA-A102556 | 2 | 280.00 | 121000358 | ********6904 | 09/12/2017 |
| Count: 4 | Total: | 883.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |