| 12/15/2016 |
| 08:59:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| RAMIREZ, MARIA | Y8-CC801179 | 3 | 186.00 | 255071981 | ******2694 | 12/16/2016 |
| RAO, SHEELA | Y8-C119900 | 3 | 196.00 | 051404260 | *********9622 | 12/16/2016 |
| WOODS, MICHAEL | Y8-C113866 | 3 | 132.00 | 051400549 | *********3851 | 12/16/2016 |
| Count: 3 | Total: | 514.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |