| 01/22/2018 |
| 08:04:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PENA, BRIAN | V5-1057325 | 4 | 49.99 | 321175261 | ******1175 | 01/23/2018 |
| PEREZ, SINDY | V5-643162 | 4 | 44.99 | 321175261 | ******1175 | 01/23/2018 |
| QUARLES, DARNIECIA LAREL | V5-D5PT100816 | 4 | 14.99 | 322271627 | ******3291 | 01/23/2018 |
| Count: 3 | Total: | 109.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |