| 01/20/2017 |
| 09:08:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOWTON, SUE | ZS-817589 | 4 | 30.00 | 121042882 | ******8185 | 01/21/2017 |
| MATA, ERIKA | ZS-818284 | 4 | 20.00 | 322271627 | ******5159 | 01/21/2017 |
| NAGY, NILOFAR | ZS-817695 | 4 | 20.00 | 121122676 | ********1631 | 01/21/2017 |
| NEUMAIER, LYNNELL | ZS-818288 | 4 | 20.00 | 322271627 | ******9715 | 01/21/2017 |
| Count: 4 | Total: | 90.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |