| 01/18/2017 |
| 07:40:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEACH, BRANDON | T1-103180 | 7 | 15.00 | 107000262 | ****5753 | 01/20/2017 |
| BOOK, DANA | T1-100467 | 7 | 15.00 | 102102013 | ***2325 | 01/20/2017 |
| JIMENEZ, MONTICA | T1-101779 | 7 | 15.00 | 102001017 | *****6805 | 01/20/2017 |
| Count: 3 | Total: | 45.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |