| 08/01/2016 |
| 08:19:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LINDER, SHELLY | HZ-5226 | 1 | 70.84 | 063192450 | ******4534 | 08/02/2016 |
| MCBURNEY, STEPHANIE | HZ-7033 | 1 | 53.45 | 061000104 | *********2545 | 08/02/2016 |
| NEUN, CONNOR | HZ-3400 | 1 | 74.44 | 063192450 | ******4534 | 08/02/2016 |
| RIVERA, DAVID | HZ-30139 | 1 | 199.92 | 061000104 | *********4276 | 08/02/2016 |
| Count: 4 | Total: | 398.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |