| 01/23/2017 |
| 09:43:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, ALLISON | GL-30252 | 5 | 75.00 | 273976369 | *********6101 | 01/25/2017 |
| CARRILLO, JOSEPH | GL-110793 | 5 | 100.00 | 273976369 | *********4206 | 01/25/2017 |
| PETERSEN, PRESTON | GL-62205 | 5 | 60.00 | 275978116 | ***0027 | 01/25/2017 |
| Count: 3 | Total: | 235.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |