| 01/26/2015 |
| 09:45:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUNA, DEBRA | 8D-7423C13931 | 5 | 60.00 | 321177887 | **********5312 | 01/27/2015 |
| POLINA, MARISSA | 8D-7423C18007 | 5 | 50.00 | 121042882 | ******3986 | 01/27/2015 |
| Count: 2 | Total: | 110.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |