| 08/10/2015 |
| 08:29:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOMINGUEZ, ROXANE | EE-664455 | 2 | 29.99 | 122000496 | ******2880 | 08/11/2015 |
| EVENDORFF, LAURA | EE-664924 | 2 | 34.98 | 121000358 | ********6970 | 08/11/2015 |
| FARNUM, BRENNA | EE-664503 | 2 | 29.99 | 121000358 | ********6965 | 08/11/2015 |
| GIBSON-STIGLICH, DANIELLE | EE-591088 | 2 | 58.95 | 121000358 | ********2478 | 08/11/2015 |
| HINKSON, LISA | EE-664456 | 2 | 29.99 | 122000496 | ******2460 | 08/11/2015 |
| KIRCHNER, KATIE | EE-591821 | 2 | 19.99 | 322274462 | ******0010 | 08/11/2015 |
| LANE, PATRICA | EE-664445 | 2 | 29.99 | 122000247 | ******5270 | 08/11/2015 |
| LEE, KRISTEN | EE-591820 | 2 | 19.99 | 122000496 | ******7371 | 08/11/2015 |
| MAHER, MEAGHAN | EE-664453 | 2 | 29.99 | 071001232 | *1150 | 08/11/2015 |
| MINNICK, CHRISTINE | EE-664444 | 2 | 29.99 | 122000247 | ******0482 | 08/11/2015 |
| OSTROVE, BENJI | EE-629781 | 2 | 220.00 | 121000358 | ********3834 | 08/11/2015 |
| PLATENBERG, LAURA | EE-590403 | 2 | 14.99 | 121000358 | ********4184 | 08/11/2015 |
| PRUSSACK, JIM | EE-591807 | 2 | 19.99 | 122000661 | ******6026 | 08/11/2015 |
| ROBERSON, MICHELLE | EE-664946 | 2 | 29.99 | 122000496 | ******0061 | 08/11/2015 |
| STEWART, AMY | EE-664483 | 2 | 29.99 | 121000358 | ********9876 | 08/11/2015 |
| TIEGER, JUDITH | EE-664482 | 2 | 29.99 | 322271627 | *****5622 | 08/11/2015 |
| Count: 16 | Total: | 658.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |