| 03/30/2015 |
| 09:55:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COLLINS, MURRELL | NX-014 | 1 | 100.00 | 103112594 | *******7398 | 04/01/2015 |
| MGHEE, APRIL | NX-093 | 1 | 22.00 | 103112594 | *******5306 | 04/01/2015 |
| WEST, JENNIFER | NX-020 | 1 | 100.00 | 103900036 | *****9904 | 04/01/2015 |
| Count: 3 | Total: | 222.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |