| 12/11/2015 |
| 10:05:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , ARCADIA | CS-K7 | 305.00 | 122203950 | ****8758 | 12/12/2015 | |
| , GM MARRERO | CS-G2 | 351.68 | 065003453 | ******0585 | 12/12/2015 | |
| , GM UPTOWN | CS-GM | 422.94 | 065000090 | ******6522 | 12/12/2015 | |
| , NORWELL | CS-NR | 307.92 | 211371447 | ******3179 | 12/12/2015 | |
| , XCEL | CS-XC | 377.38 | 112203038 | **5619 | 12/12/2015 | |
| Count: 5 | Total: | 1764.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , FITNESS PLEX | CS-PL | 413.50 | 090879900 | *****0279 | Invalid Bank Route/Transit | 12/12/2015 | |
| Count: 1 | Total: | 413.50 |