| 03/13/2015 |
| 09:28:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BABERS, SEBASTIAN | 24-003041 | 2 | 43.00 | 111100909 | ***5528 | 03/16/2015 |
| PRICE, KELLIE | 24-010714 | 2 | 25.00 | 065203431 | ****7324 | 03/16/2015 |
| REMO, BRANDON | 24-010370 | 2 | 35.00 | 265473582 | **2185 | 03/16/2015 |
| SALARD, CARLA | 24-010523 | 2 | 45.00 | 111102949 | ***3977 | 03/16/2015 |
| Count: 4 | Total: | 148.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |