| 12/28/2015 |
| 08:40:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| RINNE, ELLEN | 98-739010 | 5 | 55.00 | 121142119 | ****5500 | 12/29/2015 |
| VAN GRONINGEN, THOMAS | 98-735530 | 5 | 139.99 | 121100782 | *****4582 | 12/29/2015 |
| Vanderwall, Jared | 98-WEB9393076 | 5 | 58.99 | 121100782 | *****9919 | 12/29/2015 |
| Count: 3 | Total: | 253.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |