| 02/24/2017 |
| 08:32:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOPER, CHRISTY | Q1-26765 | 54.00 | 103003467 | ***4585 | 02/25/2017 | |
| GRISWOLD, CARLA | Q1-18080 | 42.00 | 103003467 | ***7095 | 02/25/2017 | |
| MORGAN, JENNIFER | Q1-28379 | 57.00 | 103003467 | ***9171 | 02/25/2017 | |
| SPAIN, ROBERT | Q1-28640 | 69.00 | 122105278 | *********4119 | 02/25/2017 | |
| Count: 4 | Total: | 222.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |