| 04/29/2015 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMSHOFF, CHRISTINA | GV-2031 | 1 | 33.56 | 311985542 | ***2460 | 05/01/2015 |
| DILLON, STEPHANIE | GV-1563 | 1 | 33.56 | 111901519 | *****4734 | 05/01/2015 |
| GARCIA, VANESSA | GV-2065 | 1 | 33.56 | 111000614 | *****9476 | 05/01/2015 |
| VILLAFUERTE, CARMAN | GV-911 | 1 | 38.97 | 111922776 | ***0922 | 05/01/2015 |
| Count: 4 | Total: | 139.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |