| 06/29/2015 |
| 07:30:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLAYBORN, ERNIE | SR-6943 | 55.00 | 284283261 | *2139 | 06/30/2015 | |
| GRIFFEN, HEATHER | SR-000002600 | 44.95 | 084203250 | ***3296 | 06/30/2015 | |
| JOHNSON, CHRIS | SR-6623611724 | 60.00 | 084201278 | ****1419 | 06/30/2015 | |
| SPIKES, BREONNE | SR-9149 | 70.00 | 314972853 | ******5356 | 06/30/2015 | |
| Count: 4 | Total: | 229.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |