| 09/15/2015 |
| 07:12:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BILLINGS, TAMMY | TS-5735 | 2 | 99.00 | 122000247 | ******2028 | 09/16/2015 |
| GORDON, CHASE | TS-5438 | 2 | 70.00 | 122000247 | ******7667 | 09/16/2015 |
| KAUFMAN-PERLMUT, BELINDA | TS-5141 | 2 | 276.50 | 122000661 | ******5755 | 09/16/2015 |
| SCHIMMEL, JAY | TS-5626 | 2 | 138.00 | 267084131 | *****6598 | 09/16/2015 |
| Count: 4 | Total: | 583.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |