| 07/29/2015 |
| 09:09:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARR, SHONDA | PE-12265 | 60.62 | 111916656 | ***5183 | 07/30/2015 | |
| EDWARDS, AARON | PE-11849 | 32.48 | 111900578 | ***0617 | 07/30/2015 | |
| KIRBY, JIM | PE-12727 | 60.62 | 311989331 | **8574 | 07/30/2015 | |
| MOORE, BEVERLY | PE-12783 | 70.36 | 111916656 | ***1729 | 07/30/2015 | |
| Count: 4 | Total: | 224.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |