| 11/28/2016 |
| 08:45:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUARIN, APRIL | SJ-BR104729 | 4 | 276.93 | 325180223 | **2195 | 11/29/2016 |
| MANKE, MICHAEL | SJ-BR103345 | 4 | 55.39 | 325180223 | **********0603 | 11/29/2016 |
| MCCAIN, TARA | SJ-BR103615 | 4 | 55.44 | 325070760 | ******2935 | 11/29/2016 |
| Count: 3 | Total: | 387.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |