| 08/13/2015 |
| 06:43:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, STEPHANIE | M4-29102 | 2 | 39.99 | 251480563 | ****7837 | 08/17/2015 |
| SMITH, MARILYN | M4-28827 | 2 | 29.99 | 055002707 | *****0227 | 08/17/2015 |
| WALLER, DAWN | M4-29067 | 2 | 29.99 | 051000020 | *********3943 | 08/17/2015 |
| WALLER, WAYNE | M4-29038 | 2 | 24.99 | 051000020 | *********3943 | 08/17/2015 |
| Count: 4 | Total: | 124.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |