| 12/31/2018 |
| 08:26:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUSANO, LAUREN | 8F-007 | 1 | 149.99 | 211371337 | ***7910 | 01/02/2019 |
| FOX, KEN | 8F-062 | 1 | 179.99 | 011401533 | ******0475 | 01/02/2019 |
| GOULET, YVETTE | 8F-065 | 1 | 99.99 | 011000138 | ********1417 | 01/02/2019 |
| WHITMAN, VALERIE | 8F-046 | 1 | 69.99 | 211370545 | ******0356 | 01/02/2019 |
| Count: 4 | Total: | 499.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |