| 08/05/2015 |
| 09:10:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALAZAR, MULU | E2-546501 | 3 | 106.00 | 121000358 | ********1573 | 08/06/2015 |
| DUNN, JOHN | E2-SJ09613 | 3 | 79.00 | 322271627 | *****0800 | 08/06/2015 |
| Moreno, Alesia | E2-543198 | 3 | 39.99 | 071025797 | ********6144 | 08/06/2015 |
| ROMANO, LYNN | E2-612141 | 3 | 150.00 | 121042882 | ******1223 | 08/06/2015 |
| Count: 4 | Total: | 374.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |