| 05/30/2015 |
| 07:40:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JESUS | PW-2326 | 1 | 99.00 | 121042882 | ******8572 | 06/02/2015 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 121000358 | ******0171 | 06/02/2015 |
| ROTH, ERIK | PW-1616 | 1 | 79.00 | 321177586 | **********6895 | 06/02/2015 |
| Count: 3 | Total: | 257.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |