| 01/30/2018 |
| 06:26:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUVAA, SHANA | PW-2601 | 1 | 158.00 | 322271627 | ******3161 | 02/01/2018 |
| DEDEKAM, HAYLEY | PW-2424 | 1 | 50.00 | 321177586 | **********6085 | 02/01/2018 |
| RODRIGUEZ, NYDIA | PW-2636 | 1 | 99.00 | 321177586 | **********4162 | 02/01/2018 |
| Count: 3 | Total: | 307.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |