| 08/22/2015 |
| 17:23:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAXTER, CHRISTI | PE-55798 | 48.71 | 111916656 | ***0364 | 08/23/2015 | |
| HERNANDEZ, EDWARD | PE-11989 | 50.88 | 111901014 | ******2893 | 08/23/2015 | |
| MOORE, BEVERLY | PE-12783 | 70.36 | 111916656 | ***1729 | 08/23/2015 | |
| WILEY, ASHLEY | PE-2114 | 173.22 | 111909870 | ***9764 | 08/23/2015 | |
| Count: 4 | Total: | 343.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |