| 04/20/2018 |
| 07:54:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| OLEARY, JEAN | A1-711043 | 4 | 88.50 | 011075150 | *******6240 | 04/21/2018 |
| TOWNSON, JENNIFER | A1-711033 | 4 | 314.00 | 211371447 | ******4603 | 04/21/2018 |
| VEAZIE, JUDY | A1-807227 | 4 | 177.00 | 211381372 | ******1871 | 04/21/2018 |
| VERA-CRUZ, FERNANDA | A1-708022 | 4 | 482.00 | 011304478 | ******8874 | 04/21/2018 |
| Count: 4 | Total: | 1061.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |