| 07/20/2015 |
| 08:54:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COX, TIMOTHY | E7-579240 | 4 | 100.00 | 121101037 | ******7946 | 07/21/2015 |
| Kalra, Giri | E7-621872 | 4 | 9.99 | 121100782 | ****3333 | 07/21/2015 |
| LIEBLE, SARAH | E7-676149 | 4 | 1474.97 | 325070760 | *****6828 | 07/21/2015 |
| MCDONALD, CYNTHIA | E7-637862 | 4 | 100.00 | 122000496 | ******9552 | 07/21/2015 |
| Count: 4 | Total: | 1684.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |