| 10/01/2015 |
| 09:58:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALEZ, DIONICIO | 8J-7427C18805 | 1 | 470.00 | 321175261 | ******1270 | 10/02/2015 |
| MICKUS, KATHLEEN ANN | 8J-484629 | 1 | 120.00 | 321172510 | **********0508 | 10/02/2015 |
| STRONG, GENEVIEVE | 8J-524582 | 1 | 40.00 | 122000496 | ******6406 | 10/02/2015 |
| Count: 3 | Total: | 630.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |