| 03/28/2017 |
| 16:47:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JACKSON, STEPHANIE | SR-10262 | 34.95 | 084201294 | ******2312 | 03/29/2017 | |
| LUCAS, LEAH | SR-10177 | 15.00 | 065305436 | ******2085 | 03/29/2017 | |
| MCREYNOLDS, JIM | SR-6900 | 60.00 | 065305436 | ***4268 | 03/29/2017 | |
| MILES, TYTUS | SR-9249 | 40.00 | 114924742 | *********5035 | 03/29/2017 | |
| Count: 4 | Total: | 149.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |