| 11/10/2016 |
| 06:41:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, ARMAD | F3-13920 | 3 | 39.00 | 272479919 | **4938 | 11/14/2016 |
| POMBIER, CALLUM | F3-15079 | 3 | 39.00 | 072403350 | ****3087 | 11/14/2016 |
| SIZEMORE, TIM | F3-15095 | 3 | 49.00 | 072405455 | ******4809 | 11/14/2016 |
| WHITNEY, KRISTY | F3-15296 | 3 | 49.00 | 272483918 | ***2609 | 11/14/2016 |
| Count: 4 | Total: | 176.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |