| 01/25/2016 |
| 06:11:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COMPTON, RICK | 2P-3195 | 3 | 21.25 | 263182817 | ******0506 | 01/26/2016 |
| HAM, AMY | 2P-2051 | 3 | 21.19 | 263182817 | ******9503 | 01/26/2016 |
| SANTOS-MEDINA, EMMA | 2P-5183 | 3 | 21.19 | 063107513 | *********7524 | 01/26/2016 |
| Count: 3 | Total: | 63.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |