| 06/13/2016 |
| 12:59:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEY, CHRISTINE | EP-2 | 1 | 125.00 | 236073830 | *****2413 | 06/15/2016 |
| NW REED, CHRISTOPHER | EP-29 | 1 | 75.00 | 236084285 | ****8001 | 06/15/2016 |
| TORRES, CHRISTIAN | EP-82 | 1 | 105.00 | 236084285 | ****3201 | 06/15/2016 |
| WHEELER, JACQULYN | EP-127 | 1 | 315.00 | 236084104 | ******9000 | 06/15/2016 |
| Count: 4 | Total: | 620.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |