| 02/06/2017 |
| 08:39:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CONTRERAS, JAZMIN | 79-849765 | 3 | 37.99 | 121000358 | ********8517 | 02/07/2017 |
| HARDCASTLE, JUSTIN | 79-771896 | 3 | 31.99 | 321178514 | *0232 | 02/07/2017 |
| KAPLAN, TAMERA | 79-818636 | 3 | 13.99 | 321175261 | ******3795 | 02/07/2017 |
| RODRIGUEZ, LIZBETH | 79-824594 | 3 | 39.99 | 121000358 | ********9044 | 02/07/2017 |
| Count: 4 | Total: | 123.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |