| 06/29/2016 |
| 06:27:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERTINO, STEPHANIE | D3-88349 | 1 | 35.00 | 222380692 | *****0030 | 07/01/2016 |
| BROWN, DOUG | D3-90210 | 1 | 30.00 | 021301115 | *****6505 | 07/01/2016 |
| TRUMBLE, EVAN | D3-90096 | 1 | 45.00 | 222380692 | **********2753 | 07/01/2016 |
| Count: 3 | Total: | 110.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |