| 02/27/2015 |
| 14:44:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SARAH | H9-609692 | 5 | 84.01 | 321172594 | **********1942 | 03/02/2015 |
| DIAZ, LAURA | H9-609917 | 5 | 84.01 | 121042882 | ******0103 | 03/02/2015 |
| GLENN, MICHAEL | H9-624872 | 5 | 84.01 | 121042882 | ******4643 | 03/02/2015 |
| ROMO, JOSIE | H9-632396 | 5 | 512.00 | 322271627 | ******5717 | 03/02/2015 |
| Count: 4 | Total: | 764.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |