| 06/29/2017 |
| 06:52:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARLSON, WENDI | LM-288783 | 1 | 32.16 | 291070001 | ******0943 | 07/03/2017 |
| DOWNING, THERESA | LM-1726 | 1 | 21.44 | 091903844 | ***2549 | 07/03/2017 |
| FOSS, DEVRY | LM-1506 | 1 | 32.16 | 091000019 | ******2231 | 07/03/2017 |
| KRAUS, MICHELLE | LM-2148 | 1 | 58.98 | 091000019 | ******2377 | 07/03/2017 |
| Count: 4 | Total: | 144.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |