| 12/30/2016 |
| 06:55:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANUELOS, CARLOS | S5-Q689400 | 1 | 45.00 | 107005047 | ******8361 | 01/03/2017 |
| GLASBY, ADAM | S5-Q689425 | 1 | 25.00 | 256074974 | ******9942 | 01/03/2017 |
| JAMES, MICHAEL | S5-100015 | 1 | 25.00 | 302075830 | ******3852 | 01/03/2017 |
| RICKERT, TIMOTHY | S5-Q689476 | 1 | 30.00 | 102000076 | ******3691 | 01/03/2017 |
| Count: 4 | Total: | 125.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |