| 02/26/2018 |
| 07:11:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARATZ 20TH, DEBBIE | FG-11228 | 4 | 39.00 | 121100782 | *****1180 | 02/27/2018 |
| BRADBERRY 1ST, MATT | FG-FG15032 | 4 | 39.00 | 121000358 | ******2382 | 02/27/2018 |
| BRODERICK, SARA | FG-FG15507 | 4 | 19.00 | 322271627 | ********81 7 | 02/27/2018 |
| CENTANNI, BEN | FG-FG14758 | 4 | 99.00 | 321177706 | ****2283 | 02/27/2018 |
| DOAN, ALEX | FG-FG16129 | 4 | 37.00 | 121042882 | ******4713 | 02/27/2018 |
| FARALES 20TH, LUCKY | FG-FG16079 | 4 | 39.00 | 121143736 | *****1231 | 02/27/2018 |
| GUERRA, ART | FG-6600 | 4 | 39.00 | 121100782 | *****1123 | 02/27/2018 |
| HOLLOMON, JAMES | FG-FG16066 | 4 | 19.00 | 121143736 | ****9403 | 02/27/2018 |
| KACHMANIAN, JOHN | FG-FG15194 | 4 | 33.00 | 321180379 | ****4454 | 02/27/2018 |
| MEYER 20TH, TED | FG-FG15532 | 4 | 33.00 | 321177706 | ****4355 | 02/27/2018 |
| MILJKOVIC 15TH, NADA | FG-FG15491 | 4 | 78.00 | 121042882 | ******3016 | 02/27/2018 |
| SOON, LISA | FG-TW06934 | 4 | 109.00 | 321177706 | ****4951 | 02/27/2018 |
| STEARNS, JENNIFER | FG-CF28167 | 4 | 39.00 | 321177706 | **********1646 | 02/27/2018 |
| VON DER MUHLL, GEORGE 25TH | FG-6277 | 4 | 29.70 | 121137522 | ******1989 | 02/27/2018 |
| WOOD 15TH, ILONA | FG-TW00816 | 4 | 39.00 | 121100782 | *****6057 | 02/27/2018 |
| Count: 15 | Total: | 690.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |