| 05/30/2017 |
| 12:47:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALEZ, JUBERT | WG-28924 | 1 | 27.55 | 063107513 | ******4417 | 06/01/2017 |
| LEUCI, AIDEE | WG-28970 | 1 | 30.73 | 263182817 | **********5701 | 06/01/2017 |
| LEUCI, MATTHEW | WG-28973 | 1 | 30.73 | 263182817 | **********5701 | 06/01/2017 |
| MUNSON, SEAN | WG-29895 | 1 | 30.73 | 263182817 | **********8743 | 06/01/2017 |
| Count: 4 | Total: | 119.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |