| 03/01/2016 |
| 09:30:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Ramos, Chris | -WEB269676 | 1 | 19.99 | 322271724 | *******3197 | 03/02/2016 |
| Sullivan, Julie | -WEB742216 | 1 | 29.99 | 122232109 | ******5030 | 03/02/2016 |
| Count: 2 | Total: | 49.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |