| 02/27/2015 |
| 14:44:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOMINGO, LORAINE | E2-512943 | 5 | 132.00 | 121000358 | ********4605 | 03/02/2015 |
| FERNANDES, PAUL | E2-548699 | 5 | 59.00 | 121000358 | ******3383 | 03/02/2015 |
| MAYFIELD, MICHELLE | E2-545384 | 5 | 29.00 | 121002042 | ******5796 | 03/02/2015 |
| PERKINS, RICHARD | E2-548439 | 5 | 79.00 | 121042882 | ******4253 | 03/02/2015 |
| Count: 4 | Total: | 299.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |