| 07/06/2015 |
| 08:33:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGUIANO, ELIZABETH | FI-WEB9964333 | 3 | 9.99 | 121042882 | ******2295 | 07/07/2015 |
| TORRES, SANDRA | FI-476314 | 3 | 432.00 | 322271627 | *****4369 | 07/07/2015 |
| Count: 2 | Total: | 441.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |