| 01/19/2017 |
| 09:48:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MORTILLA, ALICIA 10830 | YM-101434 | 46.00 | 122000661 | ******5395 | 01/20/2017 | |
| POWERS, JULI 10976 | YM-102095 | 23.00 | 322271627 | *****8999 | 01/20/2017 | |
| ZOEPFEL, SANDI 7420 | YM-008585 | 23.00 | 122000247 | ******0839 | 01/20/2017 | |
| ZOEPFEL, SANDI 7420 | YM-008585 | 23.00 | 122000247 | ******0839 | 01/20/2017 | |
| Count: 4 | Total: | 115.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |