| 10/10/2019 |
| 08:12:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, ELIZABETH | FN-38386 | 2 | 45.00 | 321171731 | ********8903 | 10/11/2019 |
| GUROFF, NICK | FN-53632 | 2 | 69.00 | 321081669 | *******8094 | 10/11/2019 |
| MATTERN, ELINOR | FN-54224 | 2 | 59.00 | 322079719 | *********6966 | 10/11/2019 |
| WETHERELL, CHRIS | FN-53919 | 2 | 69.00 | 121042882 | ******4745 | 10/11/2019 |
| Count: 4 | Total: | 242.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |