| 09/10/2018 |
| 09:22:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAUDI, BARAKA | SA-A113201 | 2 | 333.99 | 255077477 | *****0810 | 09/11/2018 |
| LERMAN, BONNIE | SA-A112371 | 2 | 120.00 | 255071981 | ******3576 | 09/11/2018 |
| MLINGI, GRACE | SA-A114076 | 2 | 160.00 | 054000030 | ******0367 | 09/11/2018 |
| Count: 3 | Total: | 613.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |