| 10/23/2017 |
| 07:50:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KAUTZ, TOBY | PE-TK9177 | 59.54 | 111915327 | ****7783 | 10/24/2017 | |
| KAUTZ, TOBY | PE-TK9177 | 59.54 | 111915327 | ****7783 | 10/24/2017 | |
| SHAW, KENNETH | PE-KS1000 | 60.62 | 311990809 | ******5109 | 10/24/2017 | |
| WILLIAMS, KAY | PE-12421 | 43.30 | 311972704 | ********9601 | 10/24/2017 | |
| Count: 4 | Total: | 223.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |