| 01/03/2017 |
| 08:40:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEACH, BRANDON | T1-103180 | 1 | 35.00 | 107000262 | ****5753 | 01/05/2017 |
| BOOK, DANA | T1-100467 | 1 | 30.00 | 102102013 | ***2325 | 01/05/2017 |
| DUNHAM, WES | T1-100600 | 1 | 50.00 | 102000076 | ******3958 | 01/05/2017 |
| KNOEDLER, MARGARET | T1-100991 | 1 | 50.00 | 314088637 | ******4071 | 01/05/2017 |
| Count: 4 | Total: | 165.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |