| 11/07/2017 |
| 08:16:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARGENTIERO, BETH | GB-15070 | 53.43 | 031201360 | ******0513 | 11/08/2017 | |
| BRIGHT, DIANA | GB-3221 | 32.05 | 231270353 | *******4304 | 11/08/2017 | |
| RUIZ, RONELL | GB-15994 | 52.69 | 314074269 | *****6924 | 11/08/2017 | |
| WALLIN, LINDSAY | GB-15095 | 63.43 | 031201360 | ******9763 | 11/08/2017 | |
| Count: 4 | Total: | 201.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |