| 09/04/2017 |
| 07:25:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOOK, DANA | T1-100467 | 1 | 30.00 | 102102013 | ***2325 | 09/06/2017 |
| RODRIGUEZ, BRYAN | T1-103677 | 1 | 35.00 | 102001017 | *****9167 | 09/06/2017 |
| SUNVISION, SARIAH | T1-103973 | 1 | 50.00 | 102000021 | ********7287 | 09/06/2017 |
| VEGA, NANCY | T1-103748 | 1 | 30.00 | 102000076 | ******2848 | 09/06/2017 |
| Count: 4 | Total: | 145.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |