| 03/13/2016 |
| 12:20:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEY, CHRISTINE | EP-2 | 1 | 125.00 | 236073830 | *****2413 | 03/15/2016 |
| KAWINSKY, EVAN | EP-60 | 1 | 145.00 | 236075689 | ******2962 | 03/15/2016 |
| NW REED, CHRISTOPHER | EP-29 | 1 | 165.00 | 236084285 | ****8001 | 03/15/2016 |
| TORRES, CHRISTIAN | EP-82 | 1 | 20.00 | 236084285 | ****3201 | 03/15/2016 |
| Count: 4 | Total: | 455.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |