| 01/03/2017 |
| 06:14:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KIRKLAND, KIM | HZ-30363 | 1 | 52.41 | 063115505 | *****1636 | 01/04/2017 |
| LINDER, SHELLY | HZ-30448 | 1 | 58.84 | 063192450 | ******4534 | 01/04/2017 |
| MCBURNEY, STEPHANIE | HZ-30759 | 1 | 42.79 | 061000104 | *********2545 | 01/04/2017 |
| MCDOWELL, ANDREA | HZ-30386 | 1 | 63.11 | 063000047 | ******8484 | 01/04/2017 |
| Count: 4 | Total: | 217.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |