| 01/30/2015 |
| 05:14:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JESUS | PW-2326 | 1 | 99.00 | 121042882 | ******8572 | 02/02/2015 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 121000358 | ******0171 | 02/02/2015 |
| QUINTUA, CAMILLE | PW-2220 | 1 | 59.00 | 321177586 | **********2263 | 02/02/2015 |
| ROTH, ERIK | PW-1616 | 1 | 79.00 | 321177586 | **********6895 | 02/02/2015 |
| Count: 4 | Total: | 316.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |