| 03/07/2018 |
| 08:23:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACPSTA, SALVADOR | 37-1055219 | 19.99 | 322271627 | *****6691 | 03/08/2018 | |
| Loro, Sterling | 37-6L02141815 | 27.99 | 073972181 | *******2772 | 03/08/2018 | |
| Millich, Nina | 37-WEB3757509 | 124.95 | 073972181 | *******6292 | 03/08/2018 | |
| PETERSON, PHILLIP | 37-T3GD171638 | 9.99 | 121100782 | *****8576 | 03/08/2018 | |
| Count: 4 | Total: | 182.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |