| 02/26/2015 |
| 08:37:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELL, CHERYL | TT-3386 | 2 | 25.00 | 272078365 | ****5076 | 03/01/2015 |
| FULLER, STACEY | TT-3009 | 2 | 30.00 | 061120479 | ******2321 | 03/01/2015 |
| JACKSON, FREDRICK | TT-0646 | 2 | 29.95 | 061000052 | ********2561 | 03/01/2015 |
| WISE, KIMELA | TT-3058 | 2 | 34.95 | 061112843 | ******2450 | 03/01/2015 |
| Count: 4 | Total: | 119.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |