| 01/15/2015 |
| 09:25:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LUCKEY, SENEQUA | Y9-D100959 | 3 | 175.00 | 256074974 | ******5504 | 01/16/2015 |
| PRITCHETT, SUSIE | Y9-FW101096 | 3 | 125.00 | 054001220 | *********9931 | 01/16/2015 |
| Woodard, Mia | Y9-FW101214 | 3 | 196.00 | 052001633 | ********7536 | 01/16/2015 |
| Count: 3 | Total: | 496.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |