| 04/02/2018 |
| 08:15:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DE GUZMAN, MELISSA | J3-5574114009 | 5 | 38.00 | 322271627 | *****1300 | 04/03/2018 |
| GHAZALI, SAMERA | J3-5574112931 | 5 | 49.00 | 121042882 | ******4176 | 04/03/2018 |
| KRISHNAN, ARUNA | J3-5574102083 | 5 | 47.00 | 121042882 | ******6788 | 04/03/2018 |
| Count: 3 | Total: | 134.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |