| 03/15/2018 |
| 07:13:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAUGH, KATRINA | 2X-1682 | 2 | 84.99 | 071000013 | *****3722 | 03/16/2018 |
| FAWBUSH, ELIZABETH A | 2X-1252 | 2 | 59.99 | 071000013 | *****0586 | 03/16/2018 |
| SULLIVAN, KRISTY | 2X-1401 | 2 | 84.99 | 071904779 | ********3601 | 03/16/2018 |
| Count: 3 | Total: | 229.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |