| 08/17/2015 |
| 06:52:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOPEZ, SANDRA | SJ-BR100812 | 3 | 107.61 | 325070760 | ******1359 | 08/18/2015 |
| PAJARILLO, AMANDO | SJ-BR102638 | 3 | 358.71 | 256074974 | ******5731 | 08/18/2015 |
| roske, Tina | SJ-WEB442415 | 3 | 110.87 | 256074974 | ******7722 | 08/18/2015 |
| Count: 3 | Total: | 577.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |