| 08/09/2017 |
| 06:59:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRIGAN, ANNIE | SR-10274 | 35.00 | 065305436 | ******6584 | 08/10/2017 | |
| JACKSON, STEPHANIE | SR-10262 | 35.00 | 084201294 | ******6709 | 08/10/2017 | |
| RIMMER, TANNER | SR-10307 | 34.19 | 284283261 | *3252 | 08/10/2017 | |
| WHITE, JIMI | SR-10346 | 35.00 | 314972853 | ******9983 | 08/10/2017 | |
| Count: 4 | Total: | 139.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |