| 10/13/2016 |
| 09:42:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEY, CHRISTINE | EP-2 | 1 | 125.00 | 031913438 | *****2413 | 10/17/2016 |
| BENSON, KEVIN | EP-135 | 1 | 110.00 | 236084285 | ****6401 | 10/17/2016 |
| NW REED, CHRISTOPHER | EP-29 | 1 | 75.00 | 236084285 | ****8001 | 10/17/2016 |
| WALLACE, DONITA | EP-168 | 1 | 305.00 | 036076150 | ******3764 | 10/17/2016 |
| Count: 4 | Total: | 615.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |