| 01/06/2015 |
| 06:59:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZEVEDO, ERNIE | E2-SJ09014 | 3 | 39.99 | 321176804 | **********2750 | 01/07/2015 |
| DUNN, JOHN | E2-SJ09613 | 3 | 79.00 | 322271627 | *****0800 | 01/07/2015 |
| Count: 2 | Total: | 118.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |