| 02/06/2015 |
| 09:08:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAUGHERTY, BRANDY | Z6-542716 | 3 | 9.99 | 321172594 | **********1838 | 02/07/2015 |
| LIRA, CRYSTAL | Z6-502543 | 3 | 30.98 | 321172510 | **6015 | 02/07/2015 |
| MORENO, MARIO | Z6-541606 | 3 | 9.99 | 321172688 | ****9002 | 02/07/2015 |
| VILLA, JOSETTE | Z6-524700 | 3 | 14.99 | 321171184 | *******6888 | 02/07/2015 |
| Count: 4 | Total: | 65.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |