| 09/28/2015 |
| 09:06:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Pedersen, Kristi | FP-694741 | 5 | 19.99 | 121122676 | ********6091 | 09/29/2015 |
| Rodriguez, Breanne | FP-695688 | 5 | 19.99 | 121042882 | ******7823 | 09/29/2015 |
| ngo, aaron | FP-WEB5148890 | 5 | 58.99 | 322271627 | ******2012 | 09/29/2015 |
| Count: 3 | Total: | 98.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |