| 01/30/2016 |
| 05:33:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COTTER, DANIEL | FC-14559 | 1 | 148.39 | 021000021 | *********1083 | 02/01/2016 |
| ISAAC, BRANDON | FC-10352 | 1 | 45.98 | 226071033 | ***5988 | 02/01/2016 |
| KANDIC, AZRA | FC-10462 | 1 | 45.98 | 021000021 | *****7045 | 02/01/2016 |
| VILLEGAS, ESTEFANIA | FC-008786 | 1 | 39.71 | 021202337 | *****1733 | 02/01/2016 |
| Count: 4 | Total: | 280.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |