| 06/05/2015 |
| 09:02:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILLAM, VERNON | ZD-499924 | 3 | 90.97 | 322271627 | *****0286 | 06/06/2015 |
| ORTIZ, JOHANNA | ZD-495463 | 3 | 574.98 | 322271627 | ***********0050 | 06/06/2015 |
| PAIVA, AL | ZD-550940 | 3 | 9.99 | 121107882 | ****1061 | 06/06/2015 |
| RENSLOW, ROBYN | ZD-506739 | 3 | 17.55 | 121100782 | *****2889 | 06/06/2015 |
| Count: 4 | Total: | 693.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |