| 08/18/2015 |
| 06:43:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FIMBRES, ANA | 63-898144 | 2 | 189.00 | 121135045 | *****9645 | 08/20/2015 |
| MC CLURE, RICHARD | 63-897737 | 2 | 290.00 | 121108441 | ******9201 | 08/20/2015 |
| SAHOTA, KIRAN | 63-892038 | 2 | 89.99 | 321175261 | ******3481 | 08/20/2015 |
| YONAN, JENNIFER | 63-899097 | 2 | 89.00 | 321173522 | **********5621 | 08/20/2015 |
| Count: 4 | Total: | 657.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |