| 05/22/2015 |
| 07:19:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEON, EUGENIE | A2-3158850405 | 4 | 45.00 | 221375802 | **********0104 | 05/26/2015 |
| WAGNER, JAMES | A2-5551020091 | 4 | 15.00 | 022300173 | *****0222 | 05/26/2015 |
| Count: 2 | Total: | 60.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |