| 02/13/2015 |
| 07:12:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DINES, JEREMY | DC-102377 | 2 | 24.00 | 071112105 | **4674 | 02/17/2015 |
| HALL, HIROE | DC-041170 | 2 | 24.00 | 071901604 | ******5914 | 02/17/2015 |
| HERBOLD, BRANDON | DC-04031992 | 2 | 54.00 | 271182702 | ***6119 | 02/17/2015 |
| MAINS, ERIK | DC-021474 | 2 | 30.00 | 086300012 | *****1321 | 02/17/2015 |
| Count: 4 | Total: | 132.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |