| 03/23/2015 |
| 09:03:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANWAR, KHURAM | F1-582967 | 4 | 90.00 | 121140218 | ******7651 | 03/24/2015 |
| CARRILLO, SELENE | F1-641269 | 4 | 168.00 | 121042882 | ******4332 | 03/24/2015 |
| HOWARD, SARA | F1-582648 | 4 | 13.39 | 322271627 | *****7660 | 03/24/2015 |
| MESTAZ, FRANCINE | F1-565166 | 4 | 85.27 | 101089742 | *************4028 | 03/24/2015 |
| Count: 4 | Total: | 356.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |