| 08/22/2015 |
| 17:23:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAGLE, ALISHA | PU-1337 | 83.95 | 084304434 | ***4292 | 08/23/2015 | |
| REDD, PETRA | PU-1502 | 47.45 | 065382514 | *********9975 | 08/23/2015 | |
| SANDERS, STEPHANIE | PU-4132 | 63.00 | 084307761 | ****2124 | 08/23/2015 | |
| YARBROUGH, DEANNA | PU-1144 | 67.14 | 084307033 | ****3212 | 08/23/2015 | |
| Count: 4 | Total: | 261.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |