| 10/25/2016 |
| 08:00:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUARIN, APRIL | SJ-BR104729 | 4 | 276.93 | 325180223 | **2195 | 10/26/2016 |
| MANKE, MICHAEL | SJ-BR103345 | 4 | 55.39 | 325180223 | **********0603 | 10/26/2016 |
| MCCAIN, TARA | SJ-BR103615 | 4 | 55.44 | 325070760 | ******2935 | 10/26/2016 |
| SPENCER, CINDY | SJ-BR102720 | 4 | 173.92 | 325180223 | **********2608 | 10/26/2016 |
| Count: 4 | Total: | 561.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |