| 05/25/2018 |
| 08:24:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANNIS, JOAN | SA-A113756 | 4 | 160.00 | 052001633 | ********6031 | 05/26/2018 |
| KENT, CERONE | SA-56704 | 4 | 199.00 | 255076944 | ******1803 | 05/26/2018 |
| LEVIN, LESLIE | SA-A113056 | 4 | 99.50 | 052001633 | ********4518 | 05/26/2018 |
| WILCHEK, DEBORAH | SA-A108858 | 4 | 160.00 | 255071981 | ******1703 | 05/26/2018 |
| Count: 4 | Total: | 618.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |