| 02/13/2017 |
| 09:52:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEY, CHRISTINE | EP-2 | 1 | 125.00 | 031913438 | *****2413 | 02/15/2017 |
| BENSON, KEVIN | EP-135 | 1 | 110.00 | 236084285 | ****6401 | 02/15/2017 |
| NW REED, CHRISTOPHER | EP-29 | 1 | 255.00 | 236084285 | ****8001 | 02/15/2017 |
| Count: 3 | Total: | 490.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |