| 02/27/2018 |
| 06:23:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPOY, MATT | RB-0001 | 1 | 64.99 | 321175261 | ******0794 | 03/01/2018 |
| DELUNA, NICOLE | RB-100088 | 1 | 25.99 | 321175261 | ******4821 | 03/01/2018 |
| STONE, CHRIS | RB-100133 | 1 | 33.00 | 121042882 | ******6647 | 03/01/2018 |
| Count: 3 | Total: | 123.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |