| 05/05/2017 |
| 08:49:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEHRSIN, MIKE | NV-582437301 | 7 | 10.00 | 021202162 | ******0079 | 05/06/2017 |
| KEGLEY, LAURIE | NV-9900930 | 7 | 10.00 | 021200025 | *********1855 | 05/06/2017 |
| PASZKIEL, JEAN | NV-575644901 | 7 | 10.00 | 021200025 | *********7414 | 05/06/2017 |
| Count: 3 | Total: | 30.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |