| 01/20/2017 |
| 09:08:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FAZEKAS, JUSTEN | D5-873441 | 4 | 25.00 | 314074269 | *****7367 | 01/21/2017 |
| GUTIERREZ, ALISHA | D5-829125 | 4 | 12.99 | 121000358 | ********0921 | 01/21/2017 |
| ITEN, BECKY | D5-828831 | 4 | 55.00 | 321170839 | **2849 | 01/21/2017 |
| MEHAWK, LINDA | D5-828960 | 4 | 45.00 | 321170839 | **7205 | 01/21/2017 |
| Count: 4 | Total: | 137.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |