| 09/14/2015 |
| 09:10:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CREDEUR, GERRARD | R0-46978 | 85.64 | 065400137 | *****9387 | 09/15/2015 | |
| GUIDRY, ANTHONY | R0-47233 | 69.06 | 065201860 | ****0016 | 09/15/2015 | |
| STEWART, LACIE | R0-47550 | 55.25 | 111000614 | *****2412 | 09/15/2015 | |
| WILLIAMS, TARA | R0-47068 | 52.49 | 065400137 | *****9250 | 09/15/2015 | |
| Count: 4 | Total: | 262.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |