| 01/10/2017 |
| 08:14:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, SANDRA | G3-688983 | 14.99 | 121042882 | ******4001 | 01/11/2017 | |
| ALONSO, EDUARDO | G3-476322 | 63.99 | 121137027 | ******9580 | 01/11/2017 | |
| MAZZANOBLE, ROSE | G3-788522 | 9.99 | 063100277 | ********9334 | 01/11/2017 | |
| Count: 3 | Total: | 88.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |