| 08/05/2015 |
| 09:10:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DILLON, KAREN | 37-586790 | 3 | 240.00 | 325081403 | ******3738 | 08/06/2015 |
| JENKINS, ANTHIONY | 37-627260 | 3 | 72.00 | 121042882 | ******6276 | 08/06/2015 |
| OSKUIE, KAMBIZ | 37-612776 | 3 | 14.99 | 121042882 | ******1196 | 08/06/2015 |
| OSKUIE, ROXANA | 37-612800 | 3 | 14.99 | 121042882 | ******1196 | 08/06/2015 |
| Count: 4 | Total: | 341.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |