| 08/20/2015 |
| 14:12:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Joseph, Kirsten | FQ-686007 | 4 | 19.99 | 121108441 | ******7401 | 08/21/2015 |
| KADA, ANITA | FQ-508387 | 4 | 60.00 | 322271627 | *****3502 | 08/21/2015 |
| ROSAS, GARY | FQ-666963 | 4 | 60.98 | 121042882 | ******2803 | 08/21/2015 |
| SANTOS, MELISSA | FQ-502178 | 4 | 22.98 | 322271627 | *****0595 | 08/21/2015 |
| Count: 4 | Total: | 163.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |