| 12/27/2016 |
| 08:22:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARTER, SHAWN | ZS-834068 | 5 | 22.49 | 092905278 | ******7205 | 12/28/2016 |
| Christofferson, Erika | ZS-839014 | 5 | 9.99 | 321076470 | **2586 | 12/28/2016 |
| DIAZ, DONALD | ZS-818422 | 5 | 45.00 | 321171731 | ***1618 | 12/28/2016 |
| Johnson, Andrew | ZS-818177 | 5 | 19.99 | 121122676 | ********3431 | 12/28/2016 |
| NUNN, DONNA | ZS-817682 | 5 | 20.00 | 321175261 | ******9097 | 12/28/2016 |
| WOOLDRIDGE, KATIE | ZS-817908 | 5 | 20.00 | 121042882 | ******5221 | 12/28/2016 |
| Count: 6 | Total: | 137.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COVINGTON, TERRIANN | ZS-834264 | 5 | 273.96 | 32117374 | ****4995 | Invalid Bank Route/Transit | 12/28/2016 |
| Count: 1 | Total: | 273.96 |