| 01/20/2017 |
| 06:25:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAPUTO, JANET | XH-Q448291 | 3 | 42.34 | 044000804 | *********6725 | 01/23/2017 |
| DASWANI, KRISTEN | XH-Q550951 | 3 | 26.50 | 063092110 | ******0193 | 01/23/2017 |
| HYATT, ANGELA DEE | XH-Q550907 | 3 | 41.34 | 063107513 | *********7375 | 01/23/2017 |
| KERR, KAITLYN | XH-NF512178 | 3 | 42.34 | 267084131 | ******2729 | 01/23/2017 |
| Count: 4 | Total: | 152.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |