| 04/07/2015 |
| 09:48:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHERRY, JOE | 8H-480201 | 2 | 860.00 | 322271627 | *****2293 | 04/08/2015 |
| ELLIS, JENNA | 8H-487199 | 2 | 30.00 | 121042882 | ******4538 | 04/08/2015 |
| GARCIA, CLAUDIA | 8H-7416C17795 | 2 | 60.00 | 121000358 | ******6209 | 04/08/2015 |
| MANKE, ANGELA | 8H-7416C13857 | 2 | 30.00 | 124001545 | *****1890 | 04/08/2015 |
| Count: 4 | Total: | 980.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |