| 07/17/2015 |
| 08:07:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLAYBORN, ERNIE | SR-6943 | 55.00 | 284283261 | *2139 | 07/18/2015 | |
| GRIFFEN, HEATHER | SR-000002600 | 44.95 | 084203250 | ***3296 | 07/18/2015 | |
| JOHNSON, CHRIS | SR-6623611724 | 60.00 | 084201278 | ****1419 | 07/18/2015 | |
| Count: 3 | Total: | 159.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |