| 01/10/2017 |
| 08:14:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOUK, SHANE | GN-A04921 | 45.00 | 314074269 | *****1424 | 01/11/2017 | |
| NAVARRO, ROMAN | GN-A05088 | 45.00 | 122239982 | ***9586 | 01/11/2017 | |
| WALCHUK, ROBIN | GN-A05065 | 45.00 | 122000247 | ******2856 | 01/11/2017 | |
| ZARAGOZA, MARIANA | GN-A05093 | 45.00 | 121042882 | ******0920 | 01/11/2017 | |
| Count: 4 | Total: | 180.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |