| 07/13/2017 |
| 05:49:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARCLAY, RUTH | GV-1762 | 3 | 32.06 | 111901519 | *****0034 | 07/17/2017 |
| CHARNEY, DEBRA | GV-803 | 3 | 174.73 | 311079500 | ******1317 | 07/17/2017 |
| GOMEZ, NORMA | GV-2193 | 3 | 56.29 | 111000614 | *****2061 | 07/17/2017 |
| KOLLER, JEFFREY | GV-2437 | 3 | 48.71 | 111900659 | ******9296 | 07/17/2017 |
| Count: 4 | Total: | 311.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |