| 08/02/2019 |
| 06:38:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUNN, SILVIA | FT-52249 | 1 | 65.00 | 121000358 | ********0214 | 08/03/2019 |
| MATTISON, DANIELLE | FT-54051 | 1 | 52.90 | 314074269 | *****2719 | 08/03/2019 |
| ROY, NANDINI | FT-51628 | 1 | 50.00 | 321177722 | ******5174 | 08/03/2019 |
| SCHNEIDERMAN, FERN | FT-52025 | 1 | 50.00 | 121000358 | ******6269 | 08/03/2019 |
| Count: 4 | Total: | 217.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |