| 04/13/2017 |
| 06:20:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARECHIGA, MARY | 95-172131231 | 2 | 27.06 | 111921777 | ****8780 | 04/17/2017 |
| COSPER, DAVID | 95-51781 | 2 | 92.00 | 113122655 | ****3201 | 04/17/2017 |
| SMITH, ROBERT | 95-172059305 | 2 | 27.06 | 111921777 | ****1029 | 04/17/2017 |
| THORNTON, JERRY | 95-52433 | 2 | 64.94 | 111921777 | ****7865 | 04/17/2017 |
| Count: 4 | Total: | 211.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |