| 02/03/2019 |
| 09:07:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LAI, ELMER | 8F-011 | 2 | 259.99 | 011000138 | ****8811 | 02/05/2019 |
| O BRIEN, JOHN | 8F-018 | 2 | 49.99 | 101205681 | *********0098 | 02/05/2019 |
| SULLIVAN, MICHAEL | 8F-002 | 2 | 89.99 | 211391825 | ****8809 | 02/05/2019 |
| Count: 3 | Total: | 399.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |