| 05/02/2018 |
| 13:30:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUNN, SILVIA | FT-52249 | 1 | 65.00 | 121000358 | ********0214 | 05/04/2018 |
| GALANT, SERELLE | FT-51339 | 1 | 127.93 | 322079719 | *********6735 | 05/04/2018 |
| ROY, NANDINI | FT-51628 | 1 | 50.00 | 321177722 | ******5174 | 05/04/2018 |
| SCHNEIDERMAN, FERN | FT-52025 | 1 | 50.00 | 121000358 | ******6269 | 05/04/2018 |
| Count: 4 | Total: | 292.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |