| 03/09/2015 |
| 07:23:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LANG, JUSTIN | 11-28196 | 3 | 19.95 | 123006800 | ******9250 | 03/10/2015 |
| LESH, SHASTA | 11-2693 | 3 | 29.00 | 123202293 | ****1699 | 03/10/2015 |
| MCMAHON, MINDY | 11-28192 | 3 | 19.95 | 123006800 | ******9250 | 03/10/2015 |
| THRAMER, AMANDA | 11-1688 | 3 | 150.00 | 323274445 | **********1109 | 03/10/2015 |
| Count: 4 | Total: | 218.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |