| 01/05/2015 |
| 06:24:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREEDLOVE, PHYLLIS | 24-007797 | 1 | 33.00 | 111102949 | ***0245 | 01/06/2015 |
| GALLIEN, JENNIFER | 24-008092 | 1 | 35.00 | 265270345 | ****3178 | 01/06/2015 |
| LITZENBERG, JOHN | 24-009202 | 1 | 48.00 | 111102114 | ****0335 | 01/06/2015 |
| TAUZIN, ROSE | 24-003070 | 1 | 33.00 | 111102949 | ***0236 | 01/06/2015 |
| Count: 4 | Total: | 149.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |