| 11/12/2015 |
| 06:37:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FUDURIC, TOM | PP-FUDURIC | 2 | 30.00 | 053201607 | *********8764 | 11/16/2015 |
| GIFFORD, BRANDON | PP-NF513024 | 2 | 49.00 | 053904483 | ********4205 | 11/16/2015 |
| MILES, CONNIE | PP-NF525470 | 2 | 20.00 | 053904483 | ********8642 | 11/16/2015 |
| SMITH, SANDI | PP-NF525129 | 2 | 49.00 | 053902197 | ******6777 | 11/16/2015 |
| Count: 4 | Total: | 148.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |