| 06/06/2016 |
| 09:05:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRUZ, BERNARDO | ZR-723111 | 3 | 14.99 | 121042882 | ******0044 | 06/07/2016 |
| FRANCOIS, SHEILA | ZR-723416 | 3 | 319.00 | 321176574 | **1173 | 06/07/2016 |
| Count: 2 | Total: | 333.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PURDIE, JAMES | ZR-751458 | 3 | 29.01 | Invalid Bank Account No. | 06/07/2016 | ||
| Count: 1 | Total: | 29.01 |