| 05/01/2015 |
| 10:16:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAPMAN, CATHLEEN | 8G-508498 | 1 | 60.00 | 121100782 | *****3875 | 05/04/2015 |
| DAMEWOOD, BILL | 8G-481049 | 1 | 60.00 | 322271627 | ******5418 | 05/04/2015 |
| FRANKLIN, NICHOLAS | 8G-469630 | 1 | 30.00 | 322271627 | ***********8507 | 05/04/2015 |
| SERPA, ELIZABETH | 8G-479724 | 1 | 360.00 | 121100782 | *****9818 | 05/04/2015 |
| Count: 4 | Total: | 510.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |