| 04/06/2015 |
| 10:09:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILLAM, VERNON | ZD-499924 | 3 | 13.99 | 322271627 | *****0286 | 04/07/2015 |
| KNITTEL, JUSTIN | ZD-507976 | 3 | 18.99 | 322271627 | *****3885 | 04/07/2015 |
| ORTIZ, JOHANNA | ZD-495463 | 3 | 238.90 | 322271627 | ***********0050 | 04/07/2015 |
| PAIVA, AL | ZD-550940 | 3 | 9.99 | 121107882 | ****1061 | 04/07/2015 |
| Count: 4 | Total: | 281.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |