| 09/29/2015 |
| 05:36:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEDEKAM, HAYLEY | PW-2424 | 1 | 50.00 | 321177586 | **********6085 | 10/01/2015 |
| OTT, ANDREA | PW-2402 | 1 | 99.00 | 121000358 | ******3026 | 10/01/2015 |
| ROTH, ERIK | PW-1616 | 1 | 79.00 | 321177586 | **********6895 | 10/01/2015 |
| Count: 3 | Total: | 228.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |