| 03/16/2015 |
| 09:31:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADORNO, JEFFREY | Y9-D101417 | 3 | 10.00 | 314074269 | *****8446 | 03/17/2015 |
| LUCKEY, SENEQUA | Y9-D100959 | 3 | 175.00 | 256074974 | ******5504 | 03/17/2015 |
| ONEIL, ROBIN | Y9-FW100867 | 3 | 132.00 | 051000017 | ********1139 | 03/17/2015 |
| PRITCHETT, SUSIE | Y9-FW101096 | 3 | 125.00 | 054001220 | *********9931 | 03/17/2015 |
| Count: 4 | Total: | 442.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |