| 12/11/2017 |
| 09:28:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LERMAN, BONNIE | SA-A112371 | 2 | 120.00 | 255071981 | ******3576 | 12/12/2017 |
| SAMUEL, NEBEYU | SA-A100926 | 2 | 149.50 | 052001633 | ********8788 | 12/12/2017 |
| SELETSKIY, VICTOR | SA-A102556 | 2 | 280.00 | 121000358 | ********6904 | 12/12/2017 |
| WINSLOW, SHAWN | SA-A101707 | 2 | 160.00 | 051000017 | ******7060 | 12/12/2017 |
| Count: 4 | Total: | 709.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |