| 07/07/2015 |
| 10:35:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PEREZ, CINDY | 8I-519257 | 2 | 120.00 | 121000358 | ********3161 | 07/08/2015 |
| Simpson, Sarah | 8I-521699 | 2 | 60.00 | 321175261 | ******5767 | 07/08/2015 |
| WHALA, KAREN | 8I-523225 | 2 | 60.00 | 121000358 | ********2164 | 07/08/2015 |
| WIGGS, MARVIN | 8I-519462 | 2 | 40.00 | 121042882 | ******6793 | 07/08/2015 |
| Count: 4 | Total: | 280.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |