| 10/13/2015 |
| 13:04:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDEWEG, STEVEN | 8B-7421C18782 | 3 | 30.00 | 121042882 | ******1364 | 10/14/2015 |
| BECERRA, ALBERTO | 8B-531890 | 3 | 40.00 | 121042882 | ******6646 | 10/14/2015 |
| HILL, CHARLES | 8B-TEMP18754 | 3 | 150.00 | 121100782 | *****5366 | 10/14/2015 |
| RODRIGUEZ, LORI | 8B-583136 | 3 | 30.00 | 121141819 | *****9500 | 10/14/2015 |
| Count: 4 | Total: | 250.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |