| 06/05/2015 |
| 09:02:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KOCH, MATT | E0-36072 | 57.09 | 124103799 | ******4604 | 06/06/2015 | |
| KOCH, SABRINA | E0-36075 | 57.09 | 124103799 | ******4604 | 06/06/2015 | |
| LEON, ARTURO | E0-40205 | 20.59 | 324173943 | *****4271 | 06/06/2015 | |
| Count: 3 | Total: | 134.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |