| 09/28/2015 |
| 09:06:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Christiansen, Claire | G3-691821 | 5 | 19.99 | 121042882 | ******7056 | 09/29/2015 |
| Galler, Aaron | G3-WEB1422185 | 5 | 9.99 | 121042882 | ******1034 | 09/29/2015 |
| HOMIS, KATHLEEN | G3-613842 | 5 | 14.99 | 256074974 | ******0711 | 09/29/2015 |
| Handler, Danielle | G3-691723 | 5 | 19.99 | 321172594 | ****2111 | 09/29/2015 |
| Hinkle, Benjamin | G3-691902 | 5 | 19.99 | 321172594 | **********6490 | 09/29/2015 |
| Hodges, Brittany | G3-637143 | 5 | 58.99 | 121042882 | ******2647 | 09/29/2015 |
| MCGLAUFIN, DEBORAH | G3-654536 | 5 | 9.99 | 321175261 | ****9222 | 09/29/2015 |
| Ramos, Luis | G3-693269 | 5 | 19.99 | 121000358 | ******3016 | 09/29/2015 |
| Richardson, Cassandra | G3-688893 | 5 | 58.99 | 321172594 | **********9282 | 09/29/2015 |
| Shipman, Stephen | G3-690210 | 5 | 58.99 | 322271627 | *****0072 | 09/29/2015 |
| TURNER, BRANDON | G3-653998 | 5 | 48.99 | 121000358 | ********6518 | 09/29/2015 |
| Thomas, Jamie | G3-637169 | 5 | 58.99 | 322271627 | *****8795 | 09/29/2015 |
| WARD, BAILEY | G3-603834 | 5 | 99.00 | 122000496 | ******8621 | 09/29/2015 |
| hernandez, luis | G3-690408 | 5 | 58.99 | 124071889 | *********4761 | 09/29/2015 |
| rhodes, lindsey | G3-WEB1366689 | 5 | 19.99 | 322271627 | *****8210 | 09/29/2015 |
| Count: 15 | Total: | 577.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Sasselli, Michael | G3-691900 | 5 | 19.99 | 12200496 | ******8095 | Invalid Bank Route/Transit | 09/29/2015 |
| Count: 1 | Total: | 19.99 |