| 04/23/2015 |
| 09:23:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KUBALE, EDWIN | S7-S23065 | 141.00 | 121000358 | ********1356 | 04/24/2015 | |
| MACHADO, MANUEL | S7-004071 | 257.00 | 121042882 | ******6318 | 04/24/2015 | |
| Count: 2 | Total: | 398.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MERRITT, GAYLE | S7-S22590 | 0.00 | 121137027 | ******9070 | Zero Dollar Amount | 04/24/2015 | |
| Count: 1 | Total: | 0.00 |