| 06/11/2018 |
| 08:05:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANNIS, JOAN | SA-A113756 | 2 | 160.00 | 052001633 | ********6031 | 06/12/2018 |
| DAUDI, BARAKA | SA-A113201 | 2 | 299.00 | 255077477 | *****0810 | 06/12/2018 |
| LERMAN, BONNIE | SA-A112371 | 2 | 120.00 | 255071981 | ******3576 | 06/12/2018 |
| LEVIN, LESLIE | SA-A113056 | 2 | 99.50 | 052001633 | ********4518 | 06/12/2018 |
| Count: 4 | Total: | 678.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |