| 09/27/2016 |
| 08:20:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGEL, ROLAND | 79-837023 | 5 | 9.99 | 121000358 | ********5938 | 09/28/2016 |
| MURPHY, SAMANTHA | 79-824417 | 5 | 20.00 | 121042882 | ******9409 | 09/28/2016 |
| WAGONER, APRIL | 79-806495 | 5 | 140.00 | 121000358 | ********2565 | 09/28/2016 |
| Count: 3 | Total: | 169.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |