| 05/07/2015 |
| 08:56:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEON, EUGENIE | A2-3158850405 | 2 | 15.00 | 221375802 | **********0104 | 05/08/2015 |
| GOFF, AVERIANA | A2-3154125953 | 2 | 29.99 | 021000322 | ********0214 | 05/08/2015 |
| TERRY, ALLEN | A2-1315412595 | 2 | 29.99 | 021000322 | ********0214 | 05/08/2015 |
| Count: 3 | Total: | 74.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |