| 03/13/2017 |
| 08:58:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, STEPHANIE | M4-29102 | 2 | 39.99 | 251480563 | ****7837 | 03/15/2017 |
| RUSSELL, KAREN | M4-28870 | 2 | 29.99 | 251480563 | ****1048 | 03/15/2017 |
| SHOSTAK, DEAN | M4-28931 | 2 | 29.99 | 051403779 | *****4416 | 03/15/2017 |
| Count: 3 | Total: | 99.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |