| 06/06/2017 |
| 08:21:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | GK-2366 | 38.19 | 324274033 | ****1886 | 06/07/2017 | |
| BRENGHAUSE, KAYLA | GK-2372 | 38.19 | 114924742 | *********7291 | 06/07/2017 | |
| LUGAN, REESE | GK-1841 | 38.19 | 122287675 | ************4436 | 06/07/2017 | |
| ROPER, ANDREW | GK-1834 | 38.19 | 321280143 | *****6421 | 06/07/2017 | |
| Count: 4 | Total: | 152.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |