| 12/31/2018 |
| 08:26:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRAHAM, SCOTT | A4-16813 | 6 | 26.75 | 031201360 | ******4223 | 01/02/2019 |
| GRISI III, JOHN | A4-24933 | 6 | 26.75 | 031201360 | ******9857 | 01/02/2019 |
| MORRIS, BRUCE | A4-21682 | 6 | 25.00 | 021200025 | *********2993 | 01/02/2019 |
| NORI, DENISE | A4-18909 | 6 | 25.00 | 031000053 | ******7404 | 01/02/2019 |
| Count: 4 | Total: | 103.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |