| 10/21/2015 |
| 09:45:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOSWELL, PATRICK | P1-06214 | 80.00 | 256074974 | ******8748 | 10/22/2015 | |
| CLARK, AMY | P1-05433 | 57.00 | 065302154 | ***5559 | 10/22/2015 | |
| HAMBY, CHERYL | P1-06458 | 159.00 | 065300279 | ******0411 | 10/22/2015 | |
| THOMAS, ROBERT | P1-05079 | 104.00 | 062206295 | ****3979 | 10/22/2015 | |
| Count: 4 | Total: | 400.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |