| 07/14/2017 |
| 07:22:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLARK, AMY | P1-05433 | 114.00 | 065302154 | ***5559 | 07/15/2017 | |
| HAMBY, CHERYL | P1-06458 | 43.00 | 065300279 | ******0411 | 07/15/2017 | |
| WHITE, JENNIFER | P1-08725 | 160.45 | 065000090 | ******5052 | 07/15/2017 | |
| YOUNG, DARRYL | P1-06731 | 42.00 | 065300279 | ******1526 | 07/15/2017 | |
| Count: 4 | Total: | 359.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |