| 04/27/2015 |
| 08:44:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HENDERSON, KRISTEN | 37-609005 | 5 | 11.04 | 121042882 | ******5482 | 04/28/2015 |
| HENDERSON, MARTY | 37-609027 | 5 | 13.04 | 121042882 | ******5482 | 04/28/2015 |
| MATA, FRED | 37-669335 | 5 | 28.49 | 121000358 | ********7491 | 04/28/2015 |
| TORRES, CLAUDIA | 37-511049 | 5 | 15.00 | 121000358 | ********7988 | 04/28/2015 |
| Count: 4 | Total: | 67.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |