| 12/30/2017 |
| 10:26:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOWNING, THERESA | LM-1726 | 1 | 21.44 | 091903844 | ***2549 | 01/02/2018 |
| FOSS, DEVRY | LM-1506 | 1 | 32.16 | 091000019 | ******2231 | 01/02/2018 |
| LARSON, DEREK | LM-1618 | 1 | 32.16 | 314074269 | *****7053 | 01/02/2018 |
| MICEK, ANDREA | LM-1303 | 1 | 214.49 | 091000019 | ******4757 | 01/02/2018 |
| Count: 4 | Total: | 300.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |