| 02/02/2016 |
| 07:42:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENNETSEN, HENRIK | FN-50957 | 1 | 45.00 | 314074269 | ****6540 | 02/04/2016 |
| BROWN, IMANI | FN-50962 | 1 | 50.00 | 321076506 | **********4854 | 02/04/2016 |
| CHANDLER, LAURIE | FN-50197 | 1 | 51.00 | 121202211 | ********7703 | 02/04/2016 |
| FERRETTI, ANDREA | FN-50536 | 1 | 60.00 | 121042882 | ******9638 | 02/04/2016 |
| Count: 4 | Total: | 206.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |