| 11/11/2015 |
| 09:48:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUERRERO, GABBY | XF-104049 | 69.99 | 121000358 | ******1357 | 11/12/2015 | |
| LOPEZ, EVELIN | XF-104518 | 59.99 | 321172594 | ****6245 | 11/12/2015 | |
| PRUITT, BETHANY | XF-100779 | 124.95 | 121042882 | ******2893 | 11/12/2015 | |
| SHEEHAN, STACY | XF-105180 | 69.99 | 321172594 | **********8051 | 11/12/2015 | |
| Count: 4 | Total: | 324.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |