| 01/30/2015 |
| 07:42:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMOND, AMMA | Q9-100013 | A | 28.00 | 103000648 | *****3357 | 02/02/2015 |
| MARBERRY, THOMAS | Q9-100016 | A | 28.00 | 103109125 | ******7662 | 02/02/2015 |
| MATTHEWS, GERALD | Q9-100006 | A | 28.00 | 303085829 | ***3174 | 02/02/2015 |
| RUTHERFORD, MARY JANE | Q9-100020 | A | 28.00 | 103012843 | ***5030 | 02/02/2015 |
| Count: 4 | Total: | 112.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |