| 03/06/2017 |
| 08:38:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMENSON, MEGAN | D5-784117 | 3 | 39.99 | 322271627 | *****2367 | 03/07/2017 |
| PIERCE, CONNIE | D5-836297 | 3 | 9.99 | 322271627 | *****2682 | 03/07/2017 |
| TAPIA, NANCY | D5-828920 | 3 | 49.99 | 121000358 | ********6854 | 03/07/2017 |
| Count: 3 | Total: | 99.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |