| 02/06/2015 |
| 09:08:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARTER, MICHAEL | P9-15780 | 20.00 | 081000032 | ********7725 | 02/07/2015 | |
| CLEPPE, SUE | P9-05617 | 20.83 | 081000032 | ********6908 | 02/07/2015 | |
| MULLEN, CLINT | P9-15784 | 45.00 | 081509449 | **6601 | 02/07/2015 | |
| REED, JOHN | P9-00452 | 25.18 | 081910232 | ***8093 | 02/07/2015 | |
| Count: 4 | Total: | 111.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |