| 04/09/2018 |
| 08:23:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEMATTEIS, JOHHNY | 8F-004 | 3 | 79.99 | 211370545 | ******7014 | 04/10/2018 |
| DOMINGUEZ, JOE | 8F-068 | 3 | 79.99 | 211080822 | ****4440 | 04/10/2018 |
| FAIA, KRISTEN | 8F-036 | 3 | 69.99 | 011000138 | ********1285 | 04/10/2018 |
| LEE, TREVOR | 8F-025 | 3 | 39.99 | 211383846 | ******2832 | 04/10/2018 |
| Count: 4 | Total: | 269.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |