| 10/25/2018 |
| 07:35:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HALE, HALEY | SA-A113987 | 4 | 144.00 | 054000030 | ******6057 | 10/27/2018 |
| LERMAN, BONNIE | SA-A112371 | 4 | 120.00 | 255071981 | ******3576 | 10/27/2018 |
| MUIR, VERAROSE | SA-A114059 | 4 | 360.00 | 063107513 | ******8898 | 10/27/2018 |
| RENE, FATIMA | SA-98170 | 4 | 120.00 | 052001633 | ********6297 | 10/27/2018 |
| Count: 4 | Total: | 744.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |