| 10/19/2015 |
| 09:00:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JANICH, KAREN | 8G-7417100128 | 4 | 40.00 | 321173522 | **********7284 | 10/20/2015 |
| KYLER, JEFF | 8G-7417C14568 | 4 | 195.00 | 121100782 | *****2898 | 10/20/2015 |
| PEREZ, JENNIFER | 8G-7417C19205 | 4 | 50.00 | 121100782 | *****9312 | 10/20/2015 |
| Count: 3 | Total: | 285.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |