| 04/13/2017 |
| 06:45:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARCLAY, RUTH | GV-1762 | 3 | 54.64 | 111901519 | *****0034 | 04/17/2017 |
| CHARNEY, DEBRA | GV-803 | 3 | 1.62 | 311079500 | ******1317 | 04/17/2017 |
| GOMEZ, NORMA | GV-2193 | 3 | 56.29 | 111000614 | *****2061 | 04/17/2017 |
| KOLLER, JEFFREY | GV-2437 | 3 | 48.71 | 111900659 | ******9296 | 04/17/2017 |
| Count: 4 | Total: | 161.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |