| 07/13/2015 |
| 08:03:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JAMESON, CAROLYN | 8M-507201 | 3 | 602.00 | 121000358 | ******9343 | 07/14/2015 |
| LAFLEUR, MONICA | 8M-507719 | 3 | 32.00 | 321174550 | *****5007 | 07/14/2015 |
| LEHMAN, GREGORY | 8M-507992 | 3 | 180.00 | 121042882 | ******3722 | 07/14/2015 |
| WAHL, KAREN | 8M-506652 | 3 | 120.00 | 121125660 | *****4628 | 07/14/2015 |
| Count: 4 | Total: | 934.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |