| 06/18/2015 |
| 06:37:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DHILLON, SHARAN | 63-892020 | 2 | 79.00 | 322271627 | *****1921 | 06/22/2015 |
| SAHOTA, KIRAN | 63-892038 | 2 | 89.99 | 321175261 | ******3481 | 06/22/2015 |
| YONAN, JENNIFER | 63-899097 | 2 | 89.00 | 321173522 | **********5621 | 06/22/2015 |
| Count: 3 | Total: | 257.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |