| 11/02/2015 |
| 08:36:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEHMAN, MICHELLE | PJ-487687 | 1 | 40.00 | 121042882 | ******8554 | 11/03/2015 |
| MILLER, CLAIRE | PJ-484779 | 1 | 280.00 | 321175261 | ******2215 | 11/03/2015 |
| NATHAN, NICOLE | PJ-515680 | 1 | 160.00 | 121000358 | ******8095 | 11/03/2015 |
| WAGES, JACOB | PJ-TEMP22958 | 1 | 150.00 | 121000358 | ********4684 | 11/03/2015 |
| Count: 4 | Total: | 630.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |