| 07/27/2015 |
| 08:12:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENAVIDEZ, LETICIA | 8H-502973 | 5 | 190.00 | 121042882 | ******7928 | 07/28/2015 |
| DEGREGORI, VINCENT | 8H-502962 | 5 | 90.00 | 321171184 | *******1612 | 07/28/2015 |
| ELLIS, JENNA | 8H-487199 | 5 | 30.00 | 121042882 | ******4538 | 07/28/2015 |
| TORRES, MELINDA | 8H-255163540 | 5 | 180.00 | 121000358 | ******0799 | 07/28/2015 |
| Count: 4 | Total: | 490.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |