| 01/05/2017 |
| 08:47:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Burdell, Brianna | E2-560145 | 3 | 39.99 | 125000105 | ********3775 | 01/06/2017 |
| CHAPPELL, JOSHUA | E2-881719 | 3 | 29.99 | 121122676 | ********8796 | 01/06/2017 |
| DUNN, JOHN | E2-SJ09613 | 3 | 79.00 | 322271627 | *****0800 | 01/06/2017 |
| Moreno, Alesia | E2-543198 | 3 | 213.96 | 071025797 | ********6144 | 01/06/2017 |
| Nole, Tim | E2-WEB1220577 | 3 | 39.99 | 125000105 | ********3775 | 01/06/2017 |
| Ruiz Corona, Carlos Gustavo | E2-550023 | 3 | 39.99 | 121000358 | ********1703 | 01/06/2017 |
| SANTOS, WAYNETTE | E2-560860 | 3 | 19.99 | 321176833 | ******3210 | 01/06/2017 |
| SPARACO, TEANNE | E2-548409 | 3 | 280.00 | 322282713 | *******6041 | 01/06/2017 |
| TALLEY, JONI | E2-560215 | 3 | 24.99 | 322271627 | ***********4114 | 01/06/2017 |
| manjoine, nicholas | E2-546862 | 3 | 39.99 | 121042882 | ******2089 | 01/06/2017 |
| Count: 10 | Total: | 807.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |