| 03/03/2017 |
| 07:38:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DODSON, RENE | LR-357 | 1 | 29.95 | 111900659 | ******9877 | 03/06/2017 |
| HETMER, GLORIA | LR-2859742 | 1 | 21.65 | 111901519 | ***6659 | 03/06/2017 |
| LEE, ZACH | LR-2859339 | 1 | 29.95 | 111901519 | ***9794 | 03/06/2017 |
| PALICH, SANDRA | LR-5647 | 1 | 43.30 | 311986334 | **3600 | 03/06/2017 |
| Count: 4 | Total: | 124.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |