| 01/05/2017 |
| 08:47:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CONTRERAS, JAZMIN | 79-849765 | 3 | 20.00 | 121000358 | ********8517 | 01/06/2017 |
| HARDCASTLE, JUSTIN | 79-771896 | 3 | 31.99 | 321178514 | *0232 | 01/06/2017 |
| RABAGO, ROSALINDA | 79-888714 | 3 | 19.99 | 321175261 | ******5725 | 01/06/2017 |
| RODRIGUEZ, LIZBETH | 79-824594 | 3 | 20.00 | 121000358 | ********9044 | 01/06/2017 |
| Count: 4 | Total: | 91.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |