| 01/16/2017 |
| 08:27:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| RAMIREZ, MARIA | Y8-CC801179 | 3 | 186.00 | 255071981 | ******2694 | 01/17/2017 |
| RAO, SHEELA | Y8-C119900 | 3 | 196.00 | 051404260 | *********9622 | 01/17/2017 |
| RYAN, MICHELLE | Y8-C117546 | 3 | 360.00 | 044000037 | *****8841 | 01/17/2017 |
| WOODS, MICHAEL | Y8-C113866 | 3 | 132.00 | 051400549 | *********3851 | 01/17/2017 |
| Count: 4 | Total: | 874.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |