| 05/01/2017 |
| 11:31:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERRY, GLENNA | 61-S00565 | 1 | 50.00 | 123000220 | ********7613 | 05/02/2017 |
| HEATON, RACHELL | 61-S01498 | 1 | 29.00 | 323270313 | ****4708 | 05/02/2017 |
| JONES, PAM | 61-S00286 | 1 | 50.00 | 323270313 | ****2082 | 05/02/2017 |
| WALTER, MAUREEN | 61-S01202 | 1 | 31.50 | 113024588 | ******9593 | 05/02/2017 |
| Count: 4 | Total: | 160.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |