| 09/21/2016 |
| 08:47:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGUSTO, MARIA | D5-828747 | 4 | 55.00 | 121000358 | ******2798 | 09/22/2016 |
| GUTIERREZ, ALISHA | D5-829125 | 4 | 58.99 | 121000358 | ********0921 | 09/22/2016 |
| ITEN, BECKY | D5-828831 | 4 | 55.00 | 321170839 | **2849 | 09/22/2016 |
| MEHAWK, LINDA | D5-828960 | 4 | 45.00 | 321170839 | **7205 | 09/22/2016 |
| Count: 4 | Total: | 213.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |