| 04/20/2015 |
| 09:37:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DECAROLIS, MARYANNE | E2-544706 | 4 | 171.00 | 321176794 | ******0900 | 04/21/2015 |
| ELASH, SILAS | E2-SJ09772 | 4 | 39.99 | 322271627 | ******8088 | 04/21/2015 |
| WINTLE, BENJAMIN | E2-SJ09637 | 4 | 59.00 | 121142287 | *****7732 | 04/21/2015 |
| Count: 3 | Total: | 269.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |