| 06/06/2018 |
| 07:21:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, DEBRA | ZQ-710553 | 3 | 314.00 | 211373348 | ****6261 | 06/08/2018 |
| LOCKHART, KRISTY | ZQ-704270 | 3 | 288.00 | 211070175 | ******5113 | 06/08/2018 |
| OUIMET, CAROL | ZQ-428044 | 3 | 328.00 | 211371447 | ******5344 | 06/08/2018 |
| YOUNG, DONN | ZQ-709332 | 3 | 262.00 | 011304478 | ******4204 | 06/08/2018 |
| Count: 4 | Total: | 1192.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |