| 01/20/2016 |
| 09:36:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Gonzalez, Michelle | E7-726794 | 4 | 19.99 | 121000358 | **********7422 | 01/21/2016 |
| Kalra, Giri | E7-621872 | 4 | 9.99 | 121100782 | ****3333 | 01/21/2016 |
| Maxwell, Steven | E7-640489 | 4 | 19.99 | 121000358 | ********0359 | 01/21/2016 |
| anderson, hannah | E7-702648 | 4 | 58.99 | 121000358 | ******2603 | 01/21/2016 |
| Count: 4 | Total: | 108.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |