| 06/15/2016 |
| 09:09:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MARTINEZ, MICKENZIE | SK-TA105268 | 3 | 140.29 | 325081403 | ******0247 | 06/16/2016 |
| SAEZ, KIMBERLY | SK-TA109901 | 3 | 153.44 | 125000024 | ****5120 | 06/16/2016 |
| WOLFRAM, CHERYL | SK-TA110359 | 3 | 191.80 | 325081403 | ******3717 | 06/16/2016 |
| Count: 3 | Total: | 485.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |