| 01/08/2015 |
| 07:25:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LESH, SHASTA | 11-2693 | 3 | 29.00 | 123202293 | ****1699 | 01/12/2015 |
| PITTS, SCOTT | 11-2076 | 3 | 39.00 | 123000220 | ********4536 | 01/12/2015 |
| THRAMER, AMANDA | 11-1688 | 3 | 150.00 | 323274445 | **********1109 | 01/12/2015 |
| Count: 3 | Total: | 218.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |