| 02/22/2016 |
| 08:54:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEN ALI, KARIM | 98-738937 | 4 | 69.00 | 121000358 | ******1558 | 02/23/2016 |
| BUCKLEY, THERESA | 98-739372 | 4 | 55.01 | 121101037 | ******2406 | 02/23/2016 |
| Count: 2 | Total: | 124.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Silva, Angela | 98-742464 | 4 | 15.99 | Invalid Bank Account No. | 02/23/2016 | ||
| Count: 1 | Total: | 15.99 |