| 06/17/2016 |
| 08:45:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMSTRONG, IRIS | GA-20292 | 85.52 | 311376533 | *0952 | 06/18/2016 | |
| GENTILE, THOMAS | GA-25440 | 37.89 | 314074269 | *****6132 | 06/18/2016 | |
| JOPLIN, LINDA | GA-21480 | 21.60 | 101089742 | *************1262 | 06/18/2016 | |
| VALDEZ, PAUL | GA-25378 | 27.06 | 311376533 | ****3001 | 06/18/2016 | |
| Count: 4 | Total: | 172.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |