| 01/20/2017 |
| 09:08:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Arteaga, Daniella | 98-656741 | 4 | 21.28 | 121000358 | ********4907 | 01/21/2017 |
| HILVERS, SUSAN | 98-708631 | 4 | 30.00 | 121142119 | *****4499 | 01/21/2017 |
| MMEJE, RENEE | 98-743121 | 4 | 20.00 | 121000358 | ********1863 | 01/21/2017 |
| Parker, Caleb | 98-708726 | 4 | 9.99 | 121142119 | *****3827 | 01/21/2017 |
| Count: 4 | Total: | 81.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |