| 09/21/2015 |
| 09:13:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DARE, TRACCI | E7-621903 | 4 | 100.00 | 121000358 | ******5322 | 09/22/2015 |
| Kalra, Giri | E7-621872 | 4 | 9.99 | 121100782 | ****3333 | 09/22/2015 |
| Maxwell, Steven | E7-640489 | 4 | 19.99 | 121000358 | ********0359 | 09/22/2015 |
| Count: 3 | Total: | 129.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |