| 03/23/2015 |
| 09:03:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, BRIAN | FQ-520085 | 4 | 16.94 | 321173470 | *********2733 | 03/24/2015 |
| KADA, ANITA | FQ-508387 | 4 | 15.00 | 322271627 | *****3502 | 03/24/2015 |
| ROSAS, GARY | FQ-508365 | 4 | 21.98 | 121042882 | ******2803 | 03/24/2015 |
| SANTOS, MELISSA | FQ-502178 | 4 | 54.96 | 322271627 | *****0595 | 03/24/2015 |
| Count: 4 | Total: | 108.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |