| 04/23/2015 |
| 09:23:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARLBERG, LARWENCE | GR-1399 | 39.00 | 211871714 | *****7896 | 04/24/2015 | |
| DOLDO, TORI | GR-3027 | 50.00 | 211386597 | *********2116 | 04/24/2015 | |
| LAPIERRE, GARRETT | GR-2773 | 39.00 | 211871714 | *****7896 | 04/24/2015 | |
| WOODS, KEVIN | GR-2147 | 39.00 | 211371599 | ******7813 | 04/24/2015 | |
| Count: 4 | Total: | 167.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |