| 11/07/2017 |
| 08:16:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARR, CRYSTAL | GR-6752 | 49.00 | 211391825 | ****9575 | 11/08/2017 | |
| FOLEY, KIM | GR-1596 | 49.00 | 211371599 | ******4429 | 11/08/2017 | |
| FOSTER, THOMAS | GR-4333 | 49.00 | 211371311 | ******3635 | 11/08/2017 | |
| HARE, MATTHEW | GR-6636 | 29.00 | 211371735 | ******5428 | 11/08/2017 | |
| Count: 4 | Total: | 176.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |