| 04/23/2015 |
| 09:23:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JOHNSON, SHELLEY | PU-1276 | 30.00 | 064000017 | ******2442 | 04/24/2015 | |
| VENTURA, ANTHONY | PU-2050 | 52.22 | 084307033 | **0097 | 04/24/2015 | |
| YARBROUGH, DEANNA | PU-1144 | 97.19 | 084307033 | ****3212 | 04/24/2015 | |
| YARBROUGH, DEANNA | PU-1144 | 97.19 | 084307033 | ****3212 | 04/24/2015 | |
| Count: 4 | Total: | 276.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |