| 10/08/2015 |
| 06:17:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLARK, CAYDEN | GL-62849 | 2 | 90.00 | 073000545 | ******8174 | 10/13/2015 |
| GORBALL, KERRY | GL-62058 | 2 | 60.00 | 256074974 | ******0716 | 10/13/2015 |
| MAU, JUSTIN | GL-110131 | 2 | 70.00 | 273976369 | *********8450 | 10/13/2015 |
| MEDINA, MARCO | GL-110272 | 2 | 48.15 | 273976369 | ***7170 | 10/13/2015 |
| Count: 4 | Total: | 268.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |