| 04/10/2017 |
| 08:06:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HAGSTROM, BONNIE | Y8-C118018 | 2 | 186.00 | 051000017 | ********9667 | 04/11/2017 |
| PLUMMER, SARAH | Y8-C117936 | 2 | 376.00 | 314074269 | *****9889 | 04/11/2017 |
| POTTER, CAROL | Y8-C118187 | 2 | 132.00 | 051404260 | *********1921 | 04/11/2017 |
| SHERON, ANNABEL | Y8-C119033 | 2 | 248.00 | 256078446 | ******2020 | 04/11/2017 |
| Count: 4 | Total: | 942.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |