| 01/14/2015 |
| 07:03:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILBERT, MARIANA | MY-100236 | 2 | 150.00 | 121042882 | ******1942 | 01/15/2015 |
| GUYNES, NATALIE | MY-100243 | 2 | 100.00 | 321175627 | *********1188 | 01/15/2015 |
| HOEK, KEITH | MY-100277 | 2 | 15.00 | 314074269 | ****7977 | 01/15/2015 |
| MORRIS, TY | MY-100249 | 2 | 30.00 | 121000358 | ********1449 | 01/15/2015 |
| Count: 4 | Total: | 295.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |