| 07/17/2015 |
| 08:07:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAMANTI, THOMAS | S9-SSRC1063 | 1426.00 | 121141495 | ***5188 | 07/18/2015 | |
| KUBALE, EDWIN | S9-S23065 | 176.00 | 121000358 | ********1356 | 07/18/2015 | |
| MERRITT, GAYLE | S9-S22590 | 309.00 | 121137027 | ******9070 | 07/18/2015 | |
| SORENSEN, ANDREW | S9-S22611 | 141.00 | 075901561 | ***3191 | 07/18/2015 | |
| Count: 4 | Total: | 2052.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |