| 11/18/2015 |
| 06:49:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUNPHY, HEATHER | 96-00494 | 2 | 30.00 | 256078572 | **********8004 | 11/20/2015 |
| HAMLIN, SUSAN | 96-00033 | 2 | 30.00 | 054000030 | ******6108 | 11/20/2015 |
| PAGE, PENELOPE | 96-00099 | 2 | 30.00 | 054000030 | ******5648 | 11/20/2015 |
| RINKER, KIMBERLY | 96-00474 | 2 | 30.00 | 256074974 | ******0703 | 11/20/2015 |
| Count: 4 | Total: | 120.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |