| 05/30/2015 |
| 08:23:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MAXWELL, KATHLEEN | M4-29025 | 1 | 39.99 | 051000017 | ********5156 | 06/02/2015 |
| SANDERS, LINDA | M4-29176 | 1 | 34.99 | 251481368 | **********2005 | 06/02/2015 |
| WALLER, ERIN | M4-29003 | 1 | 19.99 | 061000104 | *********3943 | 06/02/2015 |
| WALLER, PATRICK | M4-29086 | 1 | 39.99 | 061000104 | *********3943 | 06/02/2015 |
| Count: 4 | Total: | 134.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |