| 10/21/2016 |
| 07:09:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRESHEARS, CHRIS | WA-111309 | 4 | 66.00 | 123000220 | ********0279 | 10/24/2016 |
| GIBB, JASON | WA-123739 | 4 | 39.00 | 323075880 | *****3855 | 10/24/2016 |
| PORTWOOD, SUSAN | WA-111790 | 4 | 39.00 | 323070380 | ********6382 | 10/24/2016 |
| VAIL, MAGGIE | WA-111851 | 4 | 39.00 | 123006800 | ******0994 | 10/24/2016 |
| Count: 4 | Total: | 183.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |