| 06/20/2016 |
| 08:22:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Parker, Caleb | 98-708726 | 4 | 9.99 | 121142119 | *****3827 | 06/21/2016 |
| Sanchez, Meghan | 98-742401 | 4 | 18.99 | 322271627 | *****6796 | 06/21/2016 |
| Count: 2 | Total: | 28.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SILVA, ANGELA | 98-742464 | 4 | 83.97 | Invalid Bank Account No. | 06/21/2016 | ||
| Count: 1 | Total: | 83.97 |