| 03/23/2017 |
| 07:21:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLAUDER, MELISSA | LR-21 | 4 | 52.60 | 311985788 | ***3900 | 03/27/2017 |
| DAVIDSON, LENNI | LR-5867 | 4 | 90.00 | 111901519 | ***8165 | 03/27/2017 |
| FULLMER, SONYA | LR-6589 | 4 | 29.95 | 311079869 | ******4053 | 03/27/2017 |
| HAYTER, ARTRILLA | LR-327 | 4 | 29.95 | 111000614 | *****9979 | 03/27/2017 |
| Count: 4 | Total: | 202.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |