| 02/23/2018 |
| 08:00:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EDWARDS, BOBBIE | SR-14594 | 55.00 | 314972853 | ******6110 | 02/24/2018 | |
| HUBBARD, ERIKA | SR-14530 | 79.90 | 284283261 | *3916 | 02/24/2018 | |
| JORDAN, CHARLES | SR-7081 | 60.00 | 084201294 | ******4264 | 02/24/2018 | |
| MARTIN, KDEE | SR-9374 | 45.00 | 084003997 | ************1779 | 02/24/2018 | |
| Count: 4 | Total: | 239.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |