| 12/30/2014 |
| 13:23:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRAIG, DEBBIE | LY-54267 | 1 | 50.99 | 053000219 | *********3711 | 01/02/2015 |
| IVEY, MINNIE | LY-S12237 | 1 | 69.99 | 253177049 | *******4468 | 01/02/2015 |
| JARRELL, DALE | LY-55709 | 1 | 56.00 | 053000219 | *********6204 | 01/02/2015 |
| LESLIE, DAVID | LY-B11132 | 1 | 19.99 | 253170279 | ******4120 | 01/02/2015 |
| Count: 4 | Total: | 196.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |