| 02/07/2018 |
| 06:44:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOUGH, JOSEPH | ZQ-707110 | 3 | 374.00 | 011000138 | ********2627 | 02/08/2018 |
| HAYES, KATHLEEN | ZQ-709307 | 3 | 374.00 | 011000138 | ********7114 | 02/08/2018 |
| PATTURELLI, ALEX | ZQ-709370 | 3 | 274.00 | 211070175 | ******0861 | 02/08/2018 |
| YOUNG, DONN | ZQ-709332 | 3 | 262.00 | 011304478 | ******4204 | 02/08/2018 |
| Count: 4 | Total: | 1284.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |