| 03/26/2018 |
| 08:22:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEVIN, LESLIE | SA-A113056 | 4 | 99.50 | 052001633 | ********4518 | 03/27/2018 |
| LUNA, FERNANDO | SA-A111992 | 4 | 199.00 | 055002707 | *****5906 | 03/27/2018 |
| ROTIMI, JAMIE | SA-A113806 | 4 | 140.00 | 255076944 | ******3806 | 03/27/2018 |
| SAMUEL, NEBEYU | SA-A100926 | 4 | 149.50 | 052001633 | ********8788 | 03/27/2018 |
| Count: 4 | Total: | 588.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |