| 10/27/2016 |
| 08:20:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMARO, CARRIE | 97-782647 | 5 | 19.99 | 321176972 | ********7810 | 10/28/2016 |
| Phillips, Kimberly | 97-728831 | 5 | 18.99 | 321175627 | *********7129 | 10/28/2016 |
| QUINTEROS, NICHOLAS | 97-814703 | 5 | 19.99 | 121000358 | ********7030 | 10/28/2016 |
| SILVA, SANDRA | 97-742948 | 5 | 20.00 | 121042882 | ******4895 | 10/28/2016 |
| Count: 4 | Total: | 78.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |