| 06/23/2017 |
| 07:10:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRILLO, JOSEPH | GL-110793 | 5 | 100.00 | 273976369 | *********4206 | 06/26/2017 |
| FROST, HAILE | GL-62808 | 5 | 127.00 | 073922597 | **2227 | 06/26/2017 |
| ROBERTS, LANE | GL-62490 | 5 | 79.00 | 083901744 | ******5146 | 06/26/2017 |
| SAWYER, SHANE | GL-30219 | 5 | 127.00 | 122105278 | ******6614 | 06/26/2017 |
| Count: 4 | Total: | 433.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |