| 05/20/2015 |
| 09:21:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, BRIAN | FQ-520085 | 4 | 14.99 | 321173470 | *********2733 | 05/21/2015 |
| KADA, ANITA | FQ-508387 | 4 | 15.00 | 322271627 | *****3502 | 05/21/2015 |
| ROSAS, GARY | FQ-666963 | 4 | 21.98 | 121042882 | ******2803 | 05/21/2015 |
| SANTOS, MELISSA | FQ-502178 | 4 | 22.98 | 322271627 | *****0595 | 05/21/2015 |
| Count: 4 | Total: | 74.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |