| 05/22/2015 |
| 07:19:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNEDONDO, DAVID | A0-5182323620 | 4 | 48.98 | 221373383 | **2540 | 05/26/2015 |
| HORTON, MARYPAT | A0-6065420050 | 4 | 2.00 | 221373273 | *********9025 | 05/26/2015 |
| HUSAIN, ASIM | A0-102047223 | 4 | 44.99 | 021300077 | ********2725 | 05/26/2015 |
| WILLIAMS, CHERLE | A0-5188927555 | 4 | 119.99 | 221373273 | **7294 | 05/26/2015 |
| Count: 4 | Total: | 215.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |