| 07/24/2015 |
| 06:29:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COMPTON, RICK | 2P-3195 | 3 | 21.25 | 263182817 | ******0506 | 07/27/2015 |
| HAM, AMY | 2P-2051 | 3 | 21.19 | 263182817 | ******9503 | 07/27/2015 |
| SANTOS-MEDINA, EMMA | 2P-5183 | 3 | 21.19 | 063107513 | *********7524 | 07/27/2015 |
| TERAN, AMY | 2P-5344 | 3 | 105.00 | 267084131 | *****4743 | 07/27/2015 |
| Count: 4 | Total: | 168.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |