| 06/01/2016 |
| 06:36:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CEBALLOS, LAILA | 7M-790409 | 1 | 14.99 | 121042882 | ******6101 | 06/02/2016 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 321176794 | ****1365 | 06/02/2016 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 321176972 | *******7996 | 06/02/2016 |
| Count: 3 | Total: | 654.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |