| 06/26/2015 |
| 07:29:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, SHELBY | 8F-480705 | 5 | 50.00 | 322271627 | ***********8888 | 06/29/2015 |
| LOPINA, LISA | 8F-7418C17494 | 5 | 30.00 | 121042882 | ******8524 | 06/29/2015 |
| RIOS, DAWN | 8F-7418C17452 | 5 | 840.00 | 121000358 | ********0283 | 06/29/2015 |
| Count: 3 | Total: | 920.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |