| 01/26/2015 |
| 07:17:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| SCHATZBERG, GARY | LT-00709 | 1 | 148.00 | 021000021 | *****8795 | 01/27/2015 |
| WOLFRAM, NATALIE | LT-01851 | 1 | 74.00 | 021407912 | ******1058 | 01/27/2015 |
| Count: 2 | Total: | 222.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |