| 03/23/2015 |
| 07:27:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRITCHLOW, EDWIN | FT-61121 | 4 | 50.00 | 321076470 | **********3611 | 03/25/2015 |
| DUNN, SILVIA | FT-52249 | 4 | 850.00 | 121000358 | ********0214 | 03/25/2015 |
| MAGEE, LARRY | FT-51695 | 4 | 50.00 | 321171184 | ******6611 | 03/25/2015 |
| PELTZ, STEVE | FT-61120 | 4 | 60.00 | 321076470 | **********3611 | 03/25/2015 |
| Count: 4 | Total: | 1010.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |