| 03/21/2016 |
| 07:15:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEN ALI, KARIM | 98-738937 | 4 | 69.00 | 121000358 | ******1558 | 03/22/2016 |
| Sanchez, Meghan | 98-742401 | 4 | 18.99 | 322271627 | *****6796 | 03/22/2016 |
| Count: 2 | Total: | 87.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Silva, Angela | 98-742464 | 4 | 14.99 | Invalid Bank Account No. | 03/22/2016 | ||
| Count: 1 | Total: | 14.99 |