| 10/03/2016 |
| 05:53:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LINDER, SHELLY | HZ-30448 | 1 | 68.84 | 063192450 | ******4534 | 10/04/2016 |
| MCBURNEY, STEPHANIE | HZ-7033 | 1 | 42.79 | 061000104 | *********2545 | 10/04/2016 |
| MCDOWELL, ANDREA | HZ-30386 | 1 | 63.11 | 063000047 | ******8484 | 10/04/2016 |
| RIVERA, DAVID | HZ-30139 | 1 | 199.92 | 061000104 | *********4276 | 10/04/2016 |
| Count: 4 | Total: | 374.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |