| 01/10/2017 |
| 08:14:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GASTON, BENJAMIN | Y8-C116675 | 2 | 196.00 | 314074269 | ****3245 | 01/11/2017 |
| HAGSTROM, BONNIE | Y8-C118018 | 2 | 186.00 | 051000017 | ********9667 | 01/11/2017 |
| PLUMMER, SARAH | Y8-C117936 | 2 | 376.00 | 314074269 | *****9889 | 01/11/2017 |
| POTTER, CAROL | Y8-C118187 | 2 | 132.00 | 051404260 | *********1921 | 01/11/2017 |
| Count: 4 | Total: | 890.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |