| 09/07/2017 |
| 08:12:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, COURTLAND | SR-9668 | 35.00 | 062201559 | ******0510 | 09/08/2017 | |
| CLAYBORN, ERNIE | SR-6943 | 55.00 | 284283261 | ****1396 | 09/08/2017 | |
| KENNARD, ANNE | SR-9655 | 35.00 | 062206295 | ******0712 | 09/08/2017 | |
| RIMMER, TANNER | SR-10307 | 35.00 | 284283261 | *3252 | 09/08/2017 | |
| Count: 4 | Total: | 160.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |