| 06/02/2015 |
| 07:14:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DECKER, SUSAN | NV-9901152 | 1 | 48.15 | 021200025 | ******1085 | 06/04/2015 |
| LINKY, EILEEN | NV-9901243 | 1 | 48.15 | 021200025 | *********5648 | 06/04/2015 |
| MULLIGAN, MICHAEL | NV-9901171 | 1 | 37.45 | 031207607 | ******5488 | 06/04/2015 |
| WILSON, CAROL | NV-9901155 | 1 | 48.15 | 221276011 | **********4851 | 06/04/2015 |
| Count: 4 | Total: | 181.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |