| 07/05/2016 |
| 08:24:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AWANO, NORIKO | E2-548281 | 3 | 252.00 | 121100782 | *****8223 | 07/06/2016 |
| Burdell, Brianna | E2-560145 | 3 | 39.99 | 125000105 | ********3775 | 07/06/2016 |
| DOW, LYNDSEY | E2-513280 | 3 | 420.00 | 121042882 | ******6776 | 07/06/2016 |
| DUNN, JOHN | E2-SJ09613 | 3 | 79.00 | 322271627 | *****0800 | 07/06/2016 |
| GARCIA, RAUL | E2-643866 | 3 | 78.99 | 121137522 | ******6612 | 07/06/2016 |
| Moreno, Alesia | E2-543198 | 3 | 84.98 | 071025797 | ********6144 | 07/06/2016 |
| Nole, Tim | E2-WEB1220577 | 3 | 39.99 | 125000105 | ********3775 | 07/06/2016 |
| Ruiz Corona, Carlos Gustavo | E2-550023 | 3 | 39.99 | 121000358 | ********1703 | 07/06/2016 |
| TALLEY, JONI | E2-560215 | 3 | 24.99 | 322271627 | ***********4114 | 07/06/2016 |
| manjoine, nicholas | E2-561489 | 3 | 39.99 | 121042882 | ******2089 | 07/06/2016 |
| perez, Francisco | E2-546774 | 3 | 39.99 | 121000248 | ******2817 | 07/06/2016 |
| Count: 11 | Total: | 1139.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |