| 05/05/2015 |
| 08:56:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLARK, PHILLIP | 37-609042 | 3 | 140.00 | 322271627 | ******0562 | 05/06/2015 |
| HILL, SARAH | 37-632661 | 3 | 120.00 | 121122676 | ********7700 | 05/06/2015 |
| OSKUIE, KAMBIZ | 37-612776 | 3 | 14.99 | 121042882 | ******1196 | 05/06/2015 |
| OSKUIE, ROXANA | 37-612800 | 3 | 14.99 | 121042882 | ******1196 | 05/06/2015 |
| Count: 4 | Total: | 289.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |