| 08/08/2017 |
| 07:41:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOVENGA, BRITTANY | GL-62432 | 2 | 26.75 | 273976369 | *********9107 | 08/10/2017 |
| MEDINA, MARCO | GL-110720 | 2 | 48.15 | 273976369 | ***7170 | 08/10/2017 |
| RILEY, EMILY | GL-62389 | 2 | 40.00 | 073000228 | ******8494 | 08/10/2017 |
| RISSE, MANDI | GL-62683 | 2 | 67.00 | 273972842 | **3038 | 08/10/2017 |
| Count: 4 | Total: | 181.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |