| 04/01/2015 |
| 08:20:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIEGO, JORDIN | 8C-484338 | 1 | 30.00 | 121042882 | ******5798 | 04/02/2015 |
| MILLER, VANESSA | 8C-519737 | 1 | 1610.00 | 321177735 | *********0090 | 04/02/2015 |
| PRUITT, RICHARD | 8C-534640 | 1 | 260.00 | 121100782 | *****3122 | 04/02/2015 |
| ROBERTSON, LUCY | 8C-487426 | 1 | 1100.00 | 121042882 | ******5291 | 04/02/2015 |
| Count: 4 | Total: | 3000.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |