| 09/21/2016 |
| 08:47:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Arteaga, Daniella | 98-656741 | 4 | 48.99 | 121000358 | ********4907 | 09/22/2016 |
| Parker, Caleb | 98-708726 | 4 | 9.99 | 121142119 | *****3827 | 09/22/2016 |
| Pilafas, Samantha | 98-853982 | 4 | 19.99 | 321173470 | 0105 | 09/22/2016 |
| Sanchez, Meghan | 98-742401 | 4 | 1.00 | 322271627 | *****6796 | 09/22/2016 |
| Count: 4 | Total: | 79.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |