| 12/27/2016 |
| 08:22:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGEL, ROLAND | 79-837023 | 5 | 9.99 | 121000358 | ********5938 | 12/28/2016 |
| FLORES, LISA | 79-772602 | 5 | 20.00 | 321178514 | **********0218 | 12/28/2016 |
| LEARY, JAMES | 79-772619 | 5 | 14.99 | 321170839 | *****2785 | 12/28/2016 |
| MURPHY, SAMANTHA | 79-824417 | 5 | 20.00 | 121042882 | ******9409 | 12/28/2016 |
| Count: 4 | Total: | 64.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |