| 01/19/2017 |
| 09:48:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEAUDOIN, JENNIFER | GR-1282 | 29.00 | 211374091 | ***1521 | 01/20/2017 | |
| DUNN, BETHANY | GR-4956 | 29.00 | 211371599 | ******6057 | 01/20/2017 | |
| MCNAMARA, MATT | GR-4088 | 29.00 | 211371735 | ******0776 | 01/20/2017 | |
| MCNAMARA, NICHOLAS | GR-4092 | 29.00 | 211371735 | ******0776 | 01/20/2017 | |
| Count: 4 | Total: | 116.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |