| 11/03/2015 |
| 06:11:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOOK, DANA | T1-100467 | 1 | 30.00 | 102102013 | ***2325 | 11/05/2015 |
| COFFMAN, AMANDA | T1-100831 | 1 | 25.00 | 102001017 | *****5806 | 11/05/2015 |
| DUNHAM, WES | T1-100600 | 1 | 50.00 | 102000076 | ******3958 | 11/05/2015 |
| KNOEDLER, MARGARET | T1-100991 | 1 | 50.00 | 314088637 | ******4071 | 11/05/2015 |
| Count: 4 | Total: | 155.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |