| 03/23/2018 |
| 06:04:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRILLO, JOSEPH | GL-110793 | 5 | 100.00 | 273976369 | *********4206 | 03/26/2018 |
| FROST, HAILE | GL-62808 | 5 | 50.00 | 073922597 | **2227 | 03/26/2018 |
| MOELLER, JAYDEN | GL-30152 | 5 | 45.00 | 273976369 | *********8907 | 03/26/2018 |
| SAWYER, SHANE | GL-30219 | 5 | 75.00 | 122105278 | ******6614 | 03/26/2018 |
| Count: 4 | Total: | 270.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |