| 10/05/2015 |
| 09:20:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, VINCENT | H9-603663 | 3 | 13.99 | 321172594 | ****8860 | 10/06/2015 |
| Ferrick, Laura | H9-690505 | 3 | 19.99 | 256074974 | ******7382 | 10/06/2015 |
| GONZALEZDEMARTI, PATRICIA | H9-702445 | 3 | 201.99 | 121000358 | ******3108 | 10/06/2015 |
| LINNENJOHL, CASEY | H9-663965 | 3 | 84.00 | 321172594 | **********3181 | 10/06/2015 |
| PADILLA, SHARY | H9-633831 | 3 | 99.00 | 031101169 | *************9485 | 10/06/2015 |
| Rodriguez, Diana | H9-702066 | 3 | 58.99 | 121042882 | ******1996 | 10/06/2015 |
| TOSCANO, WILL | H9-638493 | 3 | 346.99 | 321172594 | ****5667 | 10/06/2015 |
| Toledo, MariaElean | H9-702160 | 3 | 58.99 | 321172510 | **********6038 | 10/06/2015 |
| Count: 8 | Total: | 883.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |