| 08/13/2015 |
| 08:18:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JONES, RENEE | PP-NF513070 | 3 | 19.99 | 061000104 | *********2664 | 08/14/2015 |
| TREMBLAY, LINDA | PP-NF513061 | 3 | 85.00 | 063216608 | *****8257 | 08/14/2015 |
| Count: 2 | Total: | 104.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |