| 12/26/2017 |
| 07:59:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAUDI, BARAKA | SA-A113201 | 4 | 299.00 | 255077477 | *****0810 | 12/27/2017 |
| SAMUEL, NEBEYU | SA-A100926 | 4 | 149.50 | 052001633 | ********8788 | 12/27/2017 |
| WINSLOW, SHAWN | SA-A101707 | 4 | 160.00 | 051000017 | ******7060 | 12/27/2017 |
| Count: 3 | Total: | 608.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |