| 05/02/2016 |
| 08:59:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALEZ, DIONICIO | 8J-7427C18805 | 1 | 1030.00 | 321175261 | ******1270 | 05/03/2016 |
| MICKUS, KATHLEEN ANN | 8J-484629 | 1 | 120.00 | 321172510 | **********0508 | 05/03/2016 |
| STRONG, GENEVIEVE | 8J-524582 | 1 | 40.00 | 122000496 | ******6406 | 05/03/2016 |
| Count: 3 | Total: | 1190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |