| 12/21/2015 |
| 08:48:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Joseph, Kirsten | FQ-686007 | 4 | 19.99 | 121108441 | ******7401 | 12/22/2015 |
| NUNO, ANA RUBY | FQ-674210 | 4 | 140.00 | 121042882 | ******3808 | 12/22/2015 |
| REITZ, LISA | FQ-575296 | 4 | 80.00 | 322271627 | *****3701 | 12/22/2015 |
| ROSAS, GARY | FQ-666963 | 4 | 21.98 | 121042882 | ******2803 | 12/22/2015 |
| Count: 4 | Total: | 261.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |