| 03/13/2015 |
| 06:48:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURRAN, CASEY | 61-S00579 | 2 | 29.00 | 123000220 | ********4262 | 03/16/2015 |
| LANE, ELAINE | 61-S01071 | 2 | 50.00 | 123006800 | ******4219 | 03/16/2015 |
| SPENCER, LEAH | 61-S00223 | 2 | 44.95 | 323270313 | ****0742 | 03/16/2015 |
| VANDEWETTERING, RUSSELL | 61-S00279 | 2 | 52.00 | 323075880 | ***7082 | 03/16/2015 |
| Count: 4 | Total: | 175.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |