| 08/09/2017 |
| 06:59:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAY, KYLE | E1-38651 | 42.10 | 123103729 | *****5931 | 08/10/2017 | |
| FRANCO, YOLANDA | E1-38658 | 15.60 | 123103729 | ********8992 | 08/10/2017 | |
| MCCRAY, LISA | E1-57734 | 62.10 | 324170179 | ****4525 | 08/10/2017 | |
| ZAMUDIO, JOSE | E1-35883 | 46.19 | 324173626 | *****6734 | 08/10/2017 | |
| Count: 4 | Total: | 165.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |