| 04/02/2015 |
| 06:29:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DECKER, SUSAN | NV-9901152 | 1 | 48.15 | 021200025 | ******1085 | 04/06/2015 |
| HARRINGTON, LARRY | NV-9901601 | 1 | 52.96 | 031201360 | ******7383 | 04/06/2015 |
| MULLIGAN, MICHAEL | NV-9901171 | 1 | 37.45 | 031207607 | ******5488 | 04/06/2015 |
| WILSON, CAROL | NV-9901155 | 1 | 48.15 | 221276011 | **********4851 | 04/06/2015 |
| Count: 4 | Total: | 186.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |