| 03/03/2015 |
| 06:20:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOOK, DANA | T1-100467 | 1 | 30.00 | 102102013 | ***2325 | 03/05/2015 |
| DUNHAM, WES | T1-100600 | 1 | 50.00 | 102000076 | ******3958 | 03/05/2015 |
| KNOEDLER, MARGARET | T1-100991 | 1 | 50.00 | 314088637 | ******4071 | 03/05/2015 |
| TRAHAN, JONATHAN | T1-100999 | 1 | 25.00 | 102000021 | ********7116 | 03/05/2015 |
| Count: 4 | Total: | 155.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |