| 11/02/2015 |
| 08:35:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOUREOIS, VERONICA | 8I-522141 | 1 | 25.00 | 322271627 | *****2262 | 11/03/2015 |
| EDWARD, RONAL | 8I-522762 | 1 | 55.00 | 121144146 | *****6458 | 11/03/2015 |
| GADBERRY, JEAN | 8I-7426C16136 | 1 | 160.00 | 321172594 | **********8434 | 11/03/2015 |
| GERARD, ALESHA | 8I-GERARDALE | 1 | 35.00 | 321172594 | ****2989 | 11/03/2015 |
| Count: 4 | Total: | 275.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |