| 04/27/2015 |
| 08:44:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHURCH, HEATHER | E8-602927 | 5 | 156.00 | 256074974 | ******8509 | 04/28/2015 |
| CRUZ, PATRICIA | E8-606451 | 5 | 136.00 | 322271627 | *****4093 | 04/28/2015 |
| GONZALEZ, KARINA | E8-678201 | 5 | 176.00 | 121000358 | ******5440 | 04/28/2015 |
| MITCHEM, TRISH | E8-614178 | 5 | 337.71 | 121000248 | ******5572 | 04/28/2015 |
| Count: 4 | Total: | 805.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |