| 02/24/2017 |
| 08:32:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JOSH | SR-10062 | 40.00 | 256074974 | ******5570 | 02/25/2017 | |
| MOORE, BRITTANY | SR-9668 | 35.00 | 062201559 | ******0510 | 02/25/2017 | |
| OBRIEN, JAKE | SR-9976 | 50.00 | 065302154 | ***4590 | 02/25/2017 | |
| Count: 3 | Total: | 125.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |