| 02/06/2017 |
| 08:39:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Aldridge, Jason | E2-560979 | 3 | 9.99 | 322271627 | *****9136 | 02/07/2017 |
| Avila, Justine | E2-560906 | 3 | 28.99 | 314074269 | *****6285 | 02/07/2017 |
| Burdell, Brianna | E2-560145 | 3 | 39.99 | 125000105 | ********3775 | 02/07/2017 |
| DUNN, JOHN | E2-SJ09613 | 3 | 79.00 | 322271627 | *****0800 | 02/07/2017 |
| Fulgham, Derek | E2-560922 | 3 | 19.99 | 121000358 | ********8556 | 02/07/2017 |
| Nole, Tim | E2-WEB1220577 | 3 | 39.99 | 125000105 | ********3775 | 02/07/2017 |
| Ruiz Corona, Carlos Gustavo | E2-550023 | 3 | 39.99 | 121000358 | ********1703 | 02/07/2017 |
| SANTOS, WAYNETTE | E2-560860 | 3 | 19.99 | 321176833 | ******3210 | 02/07/2017 |
| SPARACO, TEANNE | E2-548409 | 3 | 280.00 | 322282713 | *******6041 | 02/07/2017 |
| Walsh, Ashley | E2-560923 | 3 | 19.99 | 121000358 | ********8556 | 02/07/2017 |
| Zabalza, Manuel | E2-WEB9986127 | 3 | 9.99 | 121000358 | ********0504 | 02/07/2017 |
| manjoine, nicholas | E2-546862 | 3 | 39.99 | 121042882 | ******2089 | 02/07/2017 |
| Count: 12 | Total: | 627.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |