| 01/26/2015 |
| 09:45:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| SAN, KHADIJA | PJ-7422C16406 | 5 | 140.00 | 121000248 | ******0245 | 01/27/2015 |
| WENIG, JUDITH | PJ-475267 | 5 | 280.00 | 321175261 | ******9122 | 01/27/2015 |
| WRIGHT, DIANE | PJ-557818 | 5 | 120.00 | 121000358 | ********4273 | 01/27/2015 |
| Count: 3 | Total: | 540.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |