| 05/05/2015 |
| 08:56:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ERLANDSON, LINDA | EE-630594 | 3 | 29.99 | 122000496 | ******9199 | 05/06/2015 |
| GILLIGAN, ATRIA | EE-665050 | 3 | 280.00 | 071174431 | ******4867 | 05/06/2015 |
| GILLIGAN, NIKOLAS | EE-664960 | 3 | 90.00 | 071174431 | ******4867 | 05/06/2015 |
| Count: 3 | Total: | 399.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |