| 10/05/2018 |
| 10:17:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COSBY, ALPHONSO | W5-652706 | 3 | 26.99 | 121042882 | ******1021 | 10/08/2018 |
| Cordero, Sarah | W5-WEB4948756 | 3 | 9.99 | 322271627 | ***********0973 | 10/08/2018 |
| Donahue, Julia | W5-WEB3321817 | 3 | 19.99 | 321170839 | *****3550 | 10/08/2018 |
| FIGUEROA, JOSE | W5-WEB1019240 | 3 | 19.99 | 322271627 | *****8039 | 10/08/2018 |
| Count: 4 | Total: | 76.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |