| 11/20/2015 |
| 09:40:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAXTER, DANTE | DC-4182 | 68.00 | 274973141 | **9120 | 11/21/2015 | |
| MILLER, CALEB | DC-071291 | 102.00 | 274974878 | ***7159 | 11/21/2015 | |
| PRATT, BRANDON | DC-279292 | 34.00 | 274973141 | **6652 | 11/21/2015 | |
| ROBINSON, SUZANNE | DC-070376 | 61.93 | 271182524 | ******9398 | 11/21/2015 | |
| Count: 4 | Total: | 265.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |