| 03/21/2016 |
| 07:15:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASHAK, ISHAK | FQ-708184 | 4 | 50.29 | 322273696 | ****8107 | 03/22/2016 |
| Joseph, Kirsten | FQ-686007 | 4 | 19.99 | 121108441 | ******7401 | 03/22/2016 |
| ROSAS, GARY | FQ-666963 | 4 | 50.96 | 121042882 | ******2803 | 03/22/2016 |
| SANTOS, MELISSA | FQ-502178 | 4 | 22.98 | 121042882 | ******1890 | 03/22/2016 |
| Count: 4 | Total: | 144.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |