| 04/23/2015 |
| 09:23:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DRISCOLL, PAMELA | 62-10017089 | 56.50 | 254074581 | *2400 | 04/24/2015 | |
| JOHNSON, SHAKIRA | 62-10011786 | 28.00 | 052100932 | ******3406 | 04/24/2015 | |
| KIEL, JEFF | 62-10021170 | 56.50 | 052100932 | ******0106 | 04/24/2015 | |
| PANOR, NICK | 62-10020549 | 75.00 | 052100932 | ******4576 | 04/24/2015 | |
| Count: 4 | Total: | 216.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |