| 05/13/2016 |
| 06:27:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEY, CHRISTINE | EP-2 | 1 | 125.00 | 236073830 | *****2413 | 05/16/2016 |
| NW REED, CHRISTOPHER | EP-29 | 1 | 75.00 | 236084285 | ****8001 | 05/16/2016 |
| TORRES, CHRISTIAN | EP-82 | 1 | 85.00 | 236084285 | ****3201 | 05/16/2016 |
| WHEELER, JACQULYN | EP-127 | 1 | 150.00 | 236084104 | ******9000 | 05/16/2016 |
| Count: 4 | Total: | 435.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |