| 04/30/2018 |
| 07:37:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOBRE, KRISTEN | 2F-082 | 1 | 33.00 | 271972572 | ******6239 | 05/01/2018 |
| PANAGAKIS, JAIME | 2F-068 | 1 | 33.00 | 071925017 | *****3103 | 05/01/2018 |
| RANIERI, GINA | 2F-059 | 1 | 33.00 | 071025661 | ******9413 | 05/01/2018 |
| Count: 3 | Total: | 99.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOULAHANIS, ANNA | 2F-039 | 1 | 33.00 | 004400002 | *******8275 | Invalid Bank Route/Transit | 05/01/2018 |
| BOULAHANIS, JOHN | 2F-024 | 1 | 33.00 | 004400002 | *******8275 | Invalid Bank Route/Transit | 05/01/2018 |
| Count: 2 | Total: | 66.00 |