| 02/03/2015 |
| 06:23:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PARRIERA, AMANDA | DJ-10075 | 1 | 35.00 | 321178051 | ******7870 | 02/05/2015 |
| SALAZAR, DEBORAH | DJ-10065 | 1 | 35.00 | 322271627 | *****9580 | 02/05/2015 |
| WASHMAN, SARA | DJ-10000 | 1 | 50.00 | 121135045 | *****5685 | 02/05/2015 |
| Count: 3 | Total: | 120.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |