| 05/05/2016 |
| 09:05:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Burdell, Brianna | E2-560145 | 3 | 39.99 | 125000105 | ********3775 | 05/06/2016 |
| DOW, LYNDSEY | E2-513280 | 3 | 420.00 | 121042882 | ******6776 | 05/06/2016 |
| DUNN, JOHN | E2-SJ09613 | 3 | 79.00 | 322271627 | *****0800 | 05/06/2016 |
| Ladroga, Stephanie | E2-562531 | 3 | 39.99 | 102000607 | ******1717 | 05/06/2016 |
| Moreno, Alesia | E2-543198 | 3 | 39.99 | 071025797 | ********6144 | 05/06/2016 |
| Nole, Tim | E2-WEB1220577 | 3 | 39.99 | 125000105 | ********3775 | 05/06/2016 |
| Ruiz Corona, Carlos Gustavo | E2-550023 | 3 | 39.99 | 121000358 | ********1703 | 05/06/2016 |
| manjoine, nicholas | E2-561489 | 3 | 39.99 | 121042882 | ******2089 | 05/06/2016 |
| Count: 8 | Total: | 738.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |