| 05/27/2015 |
| 08:54:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHOQUE, IRIS | SA-A102448 | 4 | 135.00 | 052001633 | ********5543 | 05/28/2015 |
| REID, DONELLA | SA-A102451 | 4 | 135.00 | 256074974 | ******4794 | 05/28/2015 |
| WINSLOW, SHAWN | SA-A101707 | 4 | 360.00 | 051000017 | ******7060 | 05/28/2015 |
| Count: 3 | Total: | 630.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |