| 09/23/2016 |
| 06:45:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRILLO, JOSEPH | GL-110793 | 5 | 100.00 | 273976369 | *********4206 | 09/26/2016 |
| HENNINGS, SIDNEY | GL-61938 | 5 | 150.00 | 273976369 | ***6660 | 09/26/2016 |
| PETERSEN, PRESTON | GL-62205 | 5 | 60.00 | 275978116 | ***0027 | 09/26/2016 |
| Count: 3 | Total: | 310.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |